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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
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
  • 2
    Felton, Graham John
    Business Administrator born in March 1956
    Individual (10 offsprings)
    Officer
    icon of calendar 2017-09-12 ~ now
    OF - Director → CIF 0
    Felton, Graham John
    Individual (10 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Secretary → CIF 0
    Mr Graham John Felton
    Born in March 1956
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2017-09-12 ~ now
    PE - Has significant influence or controlCIF 0
  • 3
    Felton, Colin
    Director born in May 1948
    Individual (11 offsprings)
    Officer
    icon of calendar 2020-02-11 ~ now
    OF - Director → CIF 0
    Mr Colin Felton
    Born in May 1948
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2017-09-12 ~ 2020-02-11
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

FABRICK MARKETING COMMUNICATIONS LIMITED

Standard Industrial Classification
73120 - Media Representation Services
Brief company account
Intangible Assets
37,902 GBP2024-08-31
37,595 GBP2023-08-31
Property, Plant & Equipment
26,602 GBP2024-08-31
29,655 GBP2023-08-31
Fixed Assets
64,504 GBP2024-08-31
67,250 GBP2023-08-31
Debtors
396,593 GBP2024-08-31
303,114 GBP2023-08-31
Cash at bank and in hand
37,099 GBP2024-08-31
37,627 GBP2023-08-31
Current Assets
433,692 GBP2024-08-31
340,741 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-570,818 GBP2024-08-31
-421,215 GBP2023-08-31
Net Current Assets/Liabilities
-137,126 GBP2024-08-31
-80,474 GBP2023-08-31
Total Assets Less Current Liabilities
-72,622 GBP2024-08-31
-13,224 GBP2023-08-31
Net Assets/Liabilities
-72,622 GBP2024-08-31
-20,638 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Share premium
0 GBP2024-08-31
29,791 GBP2023-08-31
Retained earnings (accumulated losses)
-72,722 GBP2024-08-31
-50,529 GBP2023-08-31
Equity
-72,622 GBP2024-08-31
-20,638 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
272022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
60,016 GBP2024-08-31
53,707 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,114 GBP2024-08-31
16,112 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,002 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
37,902 GBP2024-08-31
37,595 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,750 GBP2024-08-31
11,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
156,909 GBP2024-08-31
153,566 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,353 GBP2024-08-31
11,254 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,307 GBP2024-08-31
123,911 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
99 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,396 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
397 GBP2024-08-31
496 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
369,416 GBP2024-08-31
209,522 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
7,936 GBP2024-08-31
4,409 GBP2023-08-31
Other Debtors
Current
10,450 GBP2024-08-31
10,188 GBP2023-08-31
Prepayments/Accrued Income
Current
8,791 GBP2024-08-31
78,995 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
396,593 GBP2024-08-31
303,114 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
275,101 GBP2024-08-31
211,218 GBP2023-08-31
Other Remaining Borrowings
Current
5,105 GBP2024-08-31
4,723 GBP2023-08-31
Trade Creditors/Trade Payables
Current
94,702 GBP2024-08-31
61,582 GBP2023-08-31
Corporation Tax Payable
Current
3,527 GBP2024-08-31
0 GBP2023-08-31
Other Taxation & Social Security Payable
Current
154,928 GBP2024-08-31
140,688 GBP2023-08-31
Other Creditors
Current
22,252 GBP2024-08-31
0 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
15,203 GBP2024-08-31
3,004 GBP2023-08-31
Creditors
Current
570,818 GBP2024-08-31
421,215 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,235 GBP2024-08-31
16,884 GBP2023-08-31

  • FABRICK MARKETING COMMUNICATIONS LIMITED
    Info
    Registered number 10958078
    icon of addressPalace Court, London Road, Maidstone ME16 8JE
    Private Limited Company incorporated on 2017-09-12 (8 years 1 month). 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.

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