The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Harris, Tracey
    Director born in October 1973
    Individual (3 offsprings)
    Officer
    2007-02-12 ~ now
    OF - Director → CIF 0
    Mrs Tracey Harris
    Born in January 1973
    Individual (3 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Harris, Kevin Keegan Shankly
    Director born in June 1974
    Individual (5 offsprings)
    Officer
    2007-02-12 ~ now
    OF - Director → CIF 0
    Mr Kevin Keegan Shankly Harris
    Born in June 1974
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Morris, Ronald William
    Company Secretary
    Individual (27 offsprings)
    Officer
    2007-02-12 ~ 2016-05-16
    OF - Secretary → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2007-02-12 ~ 2007-02-13
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    2007-02-12 ~ 2007-02-13
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MEDFAB LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
646,333 GBP2024-03-31
697,078 GBP2023-03-31
Fixed Assets
646,333 GBP2024-03-31
697,078 GBP2023-03-31
Debtors
1,515,434 GBP2024-03-31
1,981,842 GBP2023-03-31
Cash at bank and in hand
1,641,063 GBP2024-03-31
1,244,138 GBP2023-03-31
Current Assets
3,156,497 GBP2024-03-31
3,225,980 GBP2023-03-31
Creditors
-700,773 GBP2024-03-31
-1,005,371 GBP2023-03-31
Net Current Assets/Liabilities
2,455,724 GBP2024-03-31
2,220,609 GBP2023-03-31
Total Assets Less Current Liabilities
3,102,057 GBP2024-03-31
2,917,687 GBP2023-03-31
Net Assets/Liabilities
2,927,965 GBP2024-03-31
2,668,746 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,927,963 GBP2024-03-31
2,668,744 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
475,000 GBP2024-03-31
475,000 GBP2023-03-31
Plant and equipment
287,208 GBP2024-03-31
282,828 GBP2023-03-31
Motor vehicles
231,225 GBP2024-03-31
240,354 GBP2023-03-31
Furniture and fittings
1,099 GBP2024-03-31
12,329 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-48,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-11,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,551 GBP2024-03-31
170,332 GBP2023-03-31
Motor vehicles
150,773 GBP2024-03-31
135,580 GBP2023-03-31
Furniture and fittings
810 GBP2024-03-31
8,679 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,219 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,193 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
475,000 GBP2024-03-31
475,000 GBP2023-03-31
Plant and equipment
87,657 GBP2024-03-31
112,496 GBP2023-03-31
Motor vehicles
80,452 GBP2024-03-31
104,774 GBP2023-03-31
Furniture and fittings
289 GBP2024-03-31
3,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,079 GBP2024-03-31
1,650 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
998,611 GBP2024-03-31
1,012,161 GBP2023-03-31
Property, Plant & Equipment - Disposals
-59,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,144 GBP2024-03-31
492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,278 GBP2024-03-31
315,083 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
652 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,185 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
2,935 GBP2024-03-31
1,158 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,133,641 GBP2024-03-31
1,531,674 GBP2023-03-31
Other Debtors
Current
10,375 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
381,793 GBP2024-03-31
439,793 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
69,323 GBP2024-03-31
57,905 GBP2023-03-31
Trade Creditors/Trade Payables
Current
356,080 GBP2024-03-31
707,285 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
15,712 GBP2024-03-31
11,123 GBP2023-03-31
Other Taxation & Social Security Payable
Current
219,863 GBP2024-03-31
13,328 GBP2023-03-31
Other Creditors
Current
39,795 GBP2024-03-31
730 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
215,000 GBP2023-03-31
Creditors
Current
700,773 GBP2024-03-31
1,005,371 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,234 GBP2024-03-31
68,316 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
156,858 GBP2024-03-31
180,625 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
69,323 GBP2024-03-31
57,905 GBP2023-03-31
Between one and five year
68,316 GBP2023-03-31
Minimum gross finance lease payments owing
86,557 GBP2024-03-31
126,221 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
86,557 GBP2024-03-31
126,221 GBP2023-03-31
  • MEDFAB LIMITED
    Info
    Registered number 06098583
    Suite 1 Christchurch House Beaufort Court, Sir Thomas Longley Road, Medway City Estate, Rochester, Kent ME2 4FX
    Private Limited Company incorporated on 2007-02-12 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.