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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 1
  • Sharp, Michael Alan
    Born in March 1988
    Individual (7 offsprings)
    Officer
    icon of calendar 2019-02-11 ~ now
    OF - Director → CIF 0
    Mr Michael Alan Sharp
    Born in March 1988
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2019-02-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MICHAEL FABS LTD

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
69,417 GBP2025-02-28
116,871 GBP2024-02-29
Fixed Assets
69,417 GBP2025-02-28
116,871 GBP2024-02-29
Total Inventories
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Debtors
659,946 GBP2025-02-28
547,290 GBP2024-02-29
Cash at bank and in hand
392,990 GBP2025-02-28
305,494 GBP2024-02-29
Current Assets
1,057,936 GBP2025-02-28
857,784 GBP2024-02-29
Creditors
-433,961 GBP2025-02-28
-325,594 GBP2024-02-29
Net Current Assets/Liabilities
623,975 GBP2025-02-28
532,190 GBP2024-02-29
Total Assets Less Current Liabilities
693,392 GBP2025-02-28
649,061 GBP2024-02-29
Net Assets/Liabilities
627,643 GBP2025-02-28
556,630 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
627,543 GBP2025-02-28
556,530 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
160,183 GBP2025-02-28
191,814 GBP2024-02-29
Furniture and fittings
149 GBP2025-02-28
149 GBP2024-02-29
Computers
8,550 GBP2025-02-28
5,124 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
168,882 GBP2025-02-28
197,087 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-46,215 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-46,215 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
93,995 GBP2025-02-28
76,544 GBP2024-02-29
Furniture and fittings
84 GBP2025-02-28
56 GBP2024-02-29
Computers
5,386 GBP2025-02-28
3,616 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,465 GBP2025-02-28
80,216 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
28,567 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
28 GBP2024-03-01 ~ 2025-02-28
Computers
1,770 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,365 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,116 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,116 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
66,188 GBP2025-02-28
115,270 GBP2024-02-29
Furniture and fittings
65 GBP2025-02-28
93 GBP2024-02-29
Computers
3,164 GBP2025-02-28
1,508 GBP2024-02-29
Other types of inventories not specified separately
5,000 GBP2025-02-28
5,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
291,423 GBP2025-02-28
266,662 GBP2024-02-29
Prepayments/Accrued Income
Current
183,051 GBP2025-02-28
76,708 GBP2024-02-29
Amounts owed by directors
Current
1,341 GBP2025-02-28
32,789 GBP2024-02-29
Debtors
Current
658,446 GBP2025-02-28
545,790 GBP2024-02-29
Other Debtors
Non-current
1,500 GBP2025-02-28
1,500 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
7,666 GBP2025-02-28
7,666 GBP2024-02-29
Trade Creditors/Trade Payables
Current
103,206 GBP2025-02-28
111,125 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Corporation Tax Payable
Current
91,091 GBP2025-02-28
90,726 GBP2024-02-29
Other Taxation & Social Security Payable
Current
16,923 GBP2025-02-28
14,428 GBP2024-02-29
Amount of value-added tax that is payable
Current
77,980 GBP2025-02-28
68,390 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
125,432 GBP2025-02-28
22,796 GBP2024-02-29
Creditors
Current
433,961 GBP2025-02-28
325,594 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
50,060 GBP2025-02-28
57,726 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-02-28
12,500 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
7,666 GBP2025-02-28
7,666 GBP2024-02-29
Between one and five year
50,060 GBP2025-02-28
57,726 GBP2024-02-29
Minimum gross finance lease payments owing
57,726 GBP2025-02-28
65,392 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
57,726 GBP2025-02-28
65,392 GBP2024-02-29
  • MICHAEL FABS LTD
    Info
    Registered number 11820221
    icon of address14 Furtherwick Road, Canvey Island, Essex SS8 7AE
    PRIVATE LIMITED COMPANY incorporated on 2019-02-11 (6 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    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 12 November 2025 and licensed under the Open Government Licence v3.0.