Ad Fabrication Limited
Company profile · Maldon
DissolvedUnited KingdomIncorporated 1991
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£7,745
Cash
—
Turnover
—
Profit / loss
—
Current assets
£7,745
Creditors < 1 year
£0
Equity
£7,745
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 | 2017-07-31 | 2016-07-31 | 2015-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £7,745 | −£30,814 | −£20,489 | £8,774 | £23,341 | £77,715 | £137,659 | £165,553 | £208,448 | −£239,352 | — |
| Equity | £7,745 | −£30,814 | −£20,489 | £8,774 | £23,341 | £77,715 | £137,659 | £165,553 | £208,448 | −£239,352 | −£190,630 |
| Assets | |||||||||||
| Fixed assets | — | — | — | — | — | £219,075 | — | — | — | — | — |
| Current assets | £7,745 | £148,190 | £176,036 | £186,257 | £252,466 | — | £176,201 | £160,766 | £157,665 | £141,144 | £163,105 |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £49,335 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £91,270 |
| Stock | — | — | — | — | — | — | — | — | — | — | £22,500 |
| Liabilities | |||||||||||
| Creditors within one year | £0 | £179,004 | £196,525 | £195,031 | £275,807 | £296,790 | £316,360 | £326,319 | £363,613 | £378,496 | — |
| Net current assets | £7,745 | −£30,814 | −£20,489 | −£8,774 | −£23,341 | £296,790 | £137,659 | −£165,553 | −£205,948 | −£237,352 | −£190,630 |
| Assets less current liabilities | £7,745 | −£30,814 | −£20,489 | £8,774 | £23,341 | £77,715 | £137,659 | £165,553 | £205,948 | −£237,352 | −£190,630 |
| People & pay | |||||||||||
| Average employees | 0 | 4 | 4 | 4 | 4 | 4 | 4 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesRegister status requires review: Dissolved.
Property · created 1999-07-27
All monies
Outstanding