Company information:
Fabric It Ltd (No: 02756572)
Address: THE WHARF ABBEY MILL BUSINESS PARK, LOWER EASHING, GODALMING, GU7 2QN, ENGLAND
Status: Operating Company
Incorporated: 16-Oct-1992
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Oct-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: RICHARD EDWARD BURKE ( DOB: Jan-1979 From: Oct-2021 )
Current Director: CARL COLIN ENSER ( DOB: Feb-1987 From: Mar-2016 )
Current Director: HELEN ELIZABETH LONG ( DOB: Dec-1984 From: Apr-2024 )
Current Secretary: GEOFFREY DAVID BARRATT ( DOB: Jul-1970 From: May-1999 )
Resigned Director: ANDREW CHARLES ASHTON ( DOB: Mar-1963 From: Apr-2023 To: Jan-2024 )
Resigned Director: GEOFFREY DAVID BARRATT ( DOB: Jul-1970 From: May-1999 To: Oct-2021 )
Resigned Director: ALAN TOWNELEY BARTON ( DOB: Nov-1952 From: Feb-1993 To: May-1999 )
Resigned Director: ROBERT FRANCIS BIRD ( From: Feb-1993 To: May-1999 )
Resigned Director: C I NOMINEES LIMITED ( From: Oct-1992 To: Oct-1993 )
Resigned Director: DAVID EMRYS JONES ( DOB: Oct-1959 From: Mar-2021 To: Oct-2021 )
Resigned Director: DAVID LEE ( DOB: Jul-1974 From: Oct-2021 To: Apr-2023 )
Resigned Director: MICHAEL JAMES ORTON ( DOB: Aug-1965 From: May-1999 To: Apr-2018 )
Resigned Director: DAVID ROGER SMEE ( From: Feb-1993 To: Aug-2006 )
Resigned Director: EDWARD ROBIN WRIGHT ( DOB: May-1979 From: Mar-2016 To: Oct-2021 )
Resigned Secretary: ALAN TOWNELEY BARTON ( DOB: Nov-1952 From: Feb-1993 To: May-1999 )
Resigned Secretary: CITY INITIATIVE LIMITED ( From: Oct-1992 To: Oct-1993 )
Persons of Significant Control:
Circle It Solutions Limited, Brook House 2 Lime Tree Court, Mulberry Drive, Pontprennau, Cardiff, CF23 8AB, Wales: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-03-04)
Mr Carl Colin Enser, Signal House Hulley Road, Macclesfield, SK10 2SF, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2018-04-30, Ceased: 2021-03-04)
Mr Geoff David Barratt, Signal House Hulley Road, Macclesfield, SK10 2SF, England: 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, Ceased: 2021-03-04)
Mr Michael James Orton, Signal House Hulley Road, Macclesfield, SK10 2SF, England: 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, Ceased: 2018-04-30)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 21 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 19,169 | 17,258 | 17,969 | 50,818 | 43,972 | 41,654 | 37,114 | 29,011 | 19169.0,17258.0,17969.0,50818.0,43972.0,41654.0,37114.0,29011.0 |
| Fixed assets / Property, plant and equipment | 19,169 | 17,258 | 17,969 | 12,818 | 10,639 | 9,487 | 11,947 | 9,511 | 19169.0,17258.0,17969.0,12818.0,10639.0,9487.0,11947.0,9511.0 |
| Current assets | 303,249 | 436,051 | 469,344 | 624,012 | 976,753 | 1,093,895 | 1,600,781 | 1,948,406 | 303249.0,436051.0,469344.0,624012.0,976753.0,1093895.0,1600781.0,1948406.0 |
| Current assets / Total inventories | 6,909 | 8,086 | 10,612 | 8,015 | 6,723 | 4,598 | 3,985 | 6,081 | 6909.0,8086.0,10612.0,8015.0,6723.0,4598.0,3985.0,6081.0 |
| Current assets / Debtors | 194,169 | 384,222 | 266,293 | 440,909 | 194169.0,384222.0,266293.0,440909.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 161,420 | 368,297 | 246,520 | 435,702 | 161420.0,368297.0,246520.0,435702.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 102,171 | 43,743 | 192,439 | 175,088 | 228,336 | 401,929 | 191,047 | 163,651 | 102171.0,43743.0,192439.0,175088.0,228336.0,401929.0,191047.0,163651.0 |
| Net current assets (liabilities) | 145,723 | 176,327 | 192,499 | 291,757 | 571,619 | 619,305 | 1,245,756 | 1,634,386 | 145723.0,176327.0,192499.0,291757.0,571619.0,619305.0,1245756.0,1634386.0 |
| Total assets less current liabilities | 164,892 | 193,585 | 210,468 | 342,575 | 615,591 | 660,959 | 1,282,870 | 1,663,397 | 164892.0,193585.0,210468.0,342575.0,615591.0,660959.0,1282870.0,1663397.0 |
| Net assets (liabilities) | 164,892 | 193,585 | 210,468 | 342,210 | 613,313 | 651,149 | 1,274,194 | 1,656,144 | 164892.0,193585.0,210468.0,342210.0,613313.0,651149.0,1274194.0,1656144.0 |
| Equity / share capital and reserves | 164,892 | 193,585 | 342,210 | 613,313 | 651,149 | 1,274,194 | 1,656,144 | 164892.0,193585.0,0.0,342210.0,613313.0,651149.0,1274194.0,1656144.0 |