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
3
- 1
Quayle, Derek
Managing Director born in December 1962Individual (3 offsprings)Officer
2016-04-20 ~ dissolvedOF - Director → CIF 0 - 2
Pearson, Keith
Manager born in January 1952Individual (4 offsprings)Officer 2011-12-09 ~ dissolvedOF - Director → CIF 0 - 3
Unit 5, Factory Road, Sandycroft, Deeside, WalesActive Corporate (2 parents, 2 offsprings)Profit/Loss (Company account)10,993 GBP2023-02-01 ~ 2024-01-31Person with significant control 2017-01-01 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Carlton, Nigel Russell
Director born in October 1961Individual (1 offspring)Officer 2011-12-09 ~ 2016-11-07OF - Director → CIF 0 - 2
Mr Derek Quayle
Born in December 1962Individual (3 offsprings)Person with significant control 2017-01-01 ~ 2017-01-01PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 3
Webster, Richard Mark
Director born in August 1966Individual (1 offspring)Officer 2011-12-09 ~ 2016-12-30OF - Director → CIF 0 - 4
Mr Keith Pearson
Born in January 1952Individual (4 offsprings)Person with significant control 2017-01-01 ~ 2017-01-01PE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control → CIF 0 - 5Origin 3, Origin Way, Europarc, Grimsby, EnglandCorporate (1 offspring)Person with significant control2016-04-06 ~ 2016-12-31PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
FABRICOM JANUS NEILL LIMITED
Previous names
JANUS NEILL ENGINEERING LIMITED - 2012-01-12
KP (2011) LIMITED - 2011-12-21
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,904 GBP2020-12-31
Dividends Paid on Shares
3,396 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
110,907 GBP2020-12-31
150,913 GBP2019-12-31
Fixed Assets
112,811 GBP2020-12-31
154,309 GBP2019-12-31
Total Inventories
101,600 GBP2020-12-31
127,527 GBP2019-12-31
Debtors
433,301 GBP2020-12-31
941,997 GBP2019-12-31
Cash at bank and in hand
16,800 GBP2020-12-31
37,659 GBP2019-12-31
Current Assets
551,701 GBP2020-12-31
1,107,183 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-618,005 GBP2019-12-31
Net Current Assets/Liabilities
72,365 GBP2020-12-31
489,178 GBP2019-12-31
Total Assets Less Current Liabilities
185,176 GBP2020-12-31
643,487 GBP2019-12-31
Creditors
Non-current, Amounts falling due after one year
-50,027 GBP2019-12-31
Net Assets/Liabilities
95,292 GBP2020-12-31
593,460 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
95,291 GBP2020-12-31
593,459 GBP2019-12-31
422,446 GBP2018-12-31
Equity
95,292 GBP2020-12-31
593,460 GBP2019-12-31
422,447 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
-498,168 GBP2020-01-01 ~ 2020-12-31
171,013 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-498,168 GBP2020-01-01 ~ 2020-12-31
171,013 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
192020-01-01 ~ 2020-12-31
202019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-76,778 GBP2020-01-01 ~ 2020-12-31
-14,870 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-114,161 GBP2020-01-01 ~ 2020-12-31
-118,725 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,525 GBP2020-12-31
14,525 GBP2019-12-31
Other
330,408 GBP2020-12-31
305,808 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
344,933 GBP2020-12-31
320,333 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
-10 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-10 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,620 GBP2020-12-31
8,715 GBP2019-12-31
Other
222,406 GBP2020-12-31
160,706 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,026 GBP2020-12-31
169,421 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,905 GBP2020-01-01 ~ 2020-12-31
Other
61,701 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,606 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2020-01-01 ~ 2020-12-31
Other
-1 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings
2,905 GBP2020-12-31
5,810 GBP2019-12-31
Other
108,002 GBP2020-12-31
145,103 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
190,720 GBP2020-12-31
472,179 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
37,384 GBP2020-12-31
103,855 GBP2019-12-31
Other Debtors
Amounts falling due within one year
2,844 GBP2020-12-31
240,388 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
433,301 GBP2020-12-31
Current, Amounts falling due within one year
941,997 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
5,833 GBP2020-12-31
0 GBP2019-12-31
Trade Creditors/Trade Payables
Current
151,721 GBP2020-12-31
318,875 GBP2019-12-31
Amounts owed to group undertakings
Current
202,435 GBP2020-12-31
192,435 GBP2019-12-31
Other Taxation & Social Security Payable
Current
30,813 GBP2020-12-31
39,414 GBP2019-12-31
Other Creditors
Current
88,534 GBP2020-12-31
67,281 GBP2019-12-31
Creditors
Current
479,336 GBP2020-12-31
618,005 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
44,167 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Non-current
45,717 GBP2020-12-31
50,027 GBP2019-12-31
Creditors
Non-current
89,884 GBP2020-12-31
50,027 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,600 GBP2020-12-31
65,600 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
65,600 GBP2020-12-31
65,600 GBP2019-12-31
FABRICOM JANUS NEILL LIMITED
InfoJANUS NEILL ENGINEERING LIMITED - 2012-01-12KP (2011) LIMITED - 2012-01-12Registered number 07876330Riverside House, Irwell Street, Manchester M3 5ENPrivate Limited Company incorporated on 2011-12-09 and dissolved on 2023-10-13 (11 years 10 months). The company status is Dissolved.CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.