Company information:
Fabric Presentations Limited (No: 01983093)
Address: KENSINGTON HOUSE, FORMAN STREET, DERBY, DE1 1JQ
Status: Active
Incorporated: 28-Jan-1986
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 13100 - Preparation and spinning of textile fibres
Current Director: ADRIAN TREVOR HALLS ( DOB: Apr-1958 From: Aug-1998 )
Current Director: CYNTHIA VERA MCKAY ( DOB: May-1942 From: Sep-1991 )
Current Director: COLIN ERIC RHODES-DOUGHTY ( DOB: Jul-1948 From: Sep-1991 )
Current Director: ANTHONY RICHARD DAVID ROBERTS ( DOB: Apr-1961 From: Sep-1991 )
Current Secretary: ADRIAN TREVOR HALLS ( DOB: Feb-1958 From: Jul-2003 )
Resigned Secretary: COLIN ERIC RHODES-DOUGHTY ( DOB: Jul-1948 From: Sep-1991 To: Oct-2004 )
Persons of Significant Control:
Anthony Richard David Roberts, Forman Street, Derby, DE1 1JQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Colin Eric Rhodes-Doughty, Forman Street, Derby, DE1 1JQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Cynthia Vera Mckay, Forman Street, Derby, DE1 1JQ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 62,799 | 30,687 | 86,484 | 45,598 | 21,376 | 3,175 | 2,430 | 9,604 | 62799.0,30687.0,86484.0,45598.0,21376.0,3175.0,2430.0,9604.0 |
| Current assets | 536,902 | 631,006 | 726,556 | 748,430 | 462,734 | 455,499 | 460,861 | 498,169 | 536902.0,631006.0,726556.0,748430.0,462734.0,455499.0,460861.0,498169.0 |
| Current assets / Total inventories | 4,850 | 10,900 | 8,895 | 6,413 | 16,693 | 7,386 | 4850.0,10900.0,8895.0,6413.0,16693.0,7386.0,0.0,0.0 | ||
| Current assets / Debtors | 237,133 | 226,577 | 524,750 | 313,864 | 249,162 | 290,068 | 288,735 | 269,839 | 237133.0,226577.0,524750.0,313864.0,249162.0,290068.0,288735.0,269839.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 147,438 | 115,716 | 107,821 | 105,763 | 32,352 | 147438.0,115716.0,107821.0,105763.0,32352.0,0.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 294,919 | 393,529 | 192,911 | 428,153 | 196,879 | 158,045 | 164,913 | 220,785 | 294919.0,393529.0,192911.0,428153.0,196879.0,158045.0,164913.0,220785.0 |
| Net current assets (liabilities) | 339,847 | 375,965 | 438,369 | 383,251 | 330,811 | 350,414 | 370,688 | 385,547 | 339847.0,375965.0,438369.0,383251.0,330811.0,350414.0,370688.0,385547.0 |
| Creditors / Trade creditors / trade payables | 27,821 | 44,434 | 26,155 | 19,478 | 17,525 | 27821.0,44434.0,26155.0,19478.0,17525.0,0.0,0.0,0.0 | |||
| Net assets (liabilities) | 402,646 | 406,652 | 491,528 | 428,849 | 310,520 | 321,922 | 351,451 | 383,484 | 402646.0,406652.0,491528.0,428849.0,310520.0,321922.0,351451.0,383484.0 |
| Equity / share capital and reserves | 402,646 | 406,652 | 491,528 | 428,849 | 310,520 | 321,922 | 351,451 | 383,484 | 402646.0,406652.0,491528.0,428849.0,310520.0,321922.0,351451.0,383484.0 |