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
    Ing, David
    Director born in August 1971
    Individual (6 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Felton, Graham John
    Business Administrator born in March 1956
    Individual (10 offsprings)
    Officer
    2017-09-12 ~ now
    OF - Director → CIF 0
    Felton, Graham John
    Individual (10 offsprings)
    Officer
    2021-09-01 ~ now
    OF - Secretary → CIF 0
    Mr Graham John Felton
    Born in March 1956
    Individual (10 offsprings)
    Person with significant control
    2017-09-12 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Felton, Colin
    Director born in May 1948
    Individual (11 offsprings)
    Officer
    2020-02-11 ~ now
    OF - Director → CIF 0
    Mr Colin Felton
    Born in May 1948
    Individual (11 offsprings)
    Person with significant control
    2020-02-11 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Mr David Robert Ing
    Born in August 1971
    Individual (6 offsprings)
    Person with significant control
    2017-09-12 ~ 2020-02-11
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FABRICK MARKETING COMMUNICATIONS LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Intangible Assets
37,595 GBP2023-08-31
42,965 GBP2022-08-31
Property, Plant & Equipment
29,655 GBP2023-08-31
34,218 GBP2022-08-31
Fixed Assets
67,250 GBP2023-08-31
77,183 GBP2022-08-31
Debtors
303,114 GBP2023-08-31
286,438 GBP2022-08-31
Cash at bank and in hand
37,627 GBP2023-08-31
2,292 GBP2022-08-31
Current Assets
340,741 GBP2023-08-31
288,730 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-421,215 GBP2023-08-31
-293,095 GBP2022-08-31
Net Current Assets/Liabilities
-80,474 GBP2023-08-31
-4,365 GBP2022-08-31
Total Assets Less Current Liabilities
-13,224 GBP2023-08-31
72,818 GBP2022-08-31
Net Assets/Liabilities
-20,638 GBP2023-08-31
64,263 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Share premium
29,791 GBP2023-08-31
29,791 GBP2022-08-31
Retained earnings (accumulated losses)
-50,529 GBP2023-08-31
34,372 GBP2022-08-31
Equity
-20,638 GBP2023-08-31
64,263 GBP2022-08-31
Average Number of Employees
272022-09-01 ~ 2023-08-31
262021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
53,707 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,112 GBP2023-08-31
10,741 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,371 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
37,595 GBP2023-08-31
42,965 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,750 GBP2023-08-31
11,750 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
153,566 GBP2023-08-31
150,881 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,254 GBP2023-08-31
11,130 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,911 GBP2023-08-31
116,664 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
124 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,247 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Motor vehicles
496 GBP2023-08-31
620 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
209,522 GBP2023-08-31
158,612 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
4,409 GBP2023-08-31
0 GBP2022-08-31
Other Debtors
Current
10,188 GBP2023-08-31
89 GBP2022-08-31
Prepayments/Accrued Income
Current
78,995 GBP2023-08-31
127,737 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
303,114 GBP2023-08-31
286,438 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
211,218 GBP2023-08-31
112,471 GBP2022-08-31
Other Remaining Borrowings
Current
4,723 GBP2023-08-31
0 GBP2022-08-31
Trade Creditors/Trade Payables
Current
61,582 GBP2023-08-31
37,772 GBP2022-08-31
Corporation Tax Payable
Current
0 GBP2023-08-31
4,409 GBP2022-08-31
Other Taxation & Social Security Payable
Current
140,688 GBP2023-08-31
135,359 GBP2022-08-31
Other Creditors
Current
0 GBP2023-08-31
22 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
3,004 GBP2023-08-31
3,062 GBP2022-08-31
Creditors
Current
421,215 GBP2023-08-31
293,095 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,884 GBP2023-08-31
1,166 GBP2022-08-31
  • FABRICK MARKETING COMMUNICATIONS LIMITED
    Info
    Registered number 10958078
    Palace Court, London Road, Maidstone ME16 8JE
    Private Limited Company incorporated on 2017-09-12 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.