Fanco Technical Services started in year 2013 as Private Limited Company with registration number 08774750. The Fanco Technical Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Swansea at 104 Walter Road. Postal code: SA1 5QF.
There is a single director in the firm at the moment - Robert F., appointed on 14 November 2013. In addition, a secretary was appointed - Robert F., appointed on 14 November 2013. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 104 Walter Road |
Town | Swansea |
Post code | SA1 5QF |
Country of origin | United Kingdom |
Registration Number | 08774750 |
Date of Incorporation | Thu, 14th Nov 2013 |
Industry | Engineering related scientific and technical consulting activities |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Robert F. The abovementioned PSC and has 75,01-100% shares.
Robert F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 506 | 562 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 393 | 4 219 | 8 695 | 29 946 | 78 072 | 21 484 | 34 761 | ||
Current Assets | 27 131 | 30 522 | 29 454 | 48 516 | 53 058 | 46 965 | 80 175 | 31 454 | 49 278 |
Debtors | 5 205 | 25 909 | 15 061 | 42 050 | 44 363 | 17 019 | 2 103 | 9 970 | 14 517 |
Net Assets Liabilities | 2 689 | 100 | 1 084 | 3 362 | 418 | -295 | 792 | ||
Other Debtors | 2 088 | 3 196 | 10 701 | 17 019 | 2 103 | 8 530 | 13 257 | ||
Property Plant Equipment | 511 | 740 | 686 | 459 | 10 529 | 15 023 | 17 025 | ||
Total Inventories | 2 247 | ||||||||
Cash Bank In Hand | 21 926 | 4 613 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 506 | 562 | |||||||
Tangible Fixed Assets | 667 | 737 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 406 | 462 | |||||||
Shareholder Funds | 506 | 562 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 620 | 916 | 1 282 | 1 510 | 2 548 | 6 202 | 11 201 | ||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 181 | 817 | 2 019 | 847 | 4 986 | 6 647 | 7 158 | ||
Corporation Tax Payable | 4 010 | 312 | 5 690 | 9 272 | |||||
Creditors | 27 174 | 49 015 | 52 530 | 43 975 | 52 174 | 11 955 | 34 084 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | |||
Fixed Assets | 667 | 737 | 511 | 740 | 686 | 459 | 10 529 | 15 023 | 17 025 |
Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 366 | 227 | 1 038 | 3 655 | 4 999 | |||
Net Current Assets Liabilities | -28 | -28 | 2 280 | -499 | 528 | 2 990 | 28 001 | 19 499 | 15 194 |
Other Creditors | 7 840 | 3 103 | 21 248 | 25 946 | 29 460 | 1 985 | 16 536 | ||
Other Taxation Social Security Payable | 9 199 | 6 116 | 3 301 | 5 700 | 16 026 | 1 966 | 9 776 | ||
Property Plant Equipment Gross Cost | 1 131 | 1 656 | 1 968 | 1 969 | 13 077 | 21 226 | 28 226 | ||
Provisions For Liabilities Balance Sheet Subtotal | 102 | 141 | 130 | 87 | 2 001 | 2 158 | 3 235 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 11 108 | 8 149 | 7 000 | ||||||
Total Assets Less Current Liabilities | 639 | 709 | 2 791 | 241 | 1 214 | 3 449 | 38 530 | 34 522 | 32 219 |
Trade Creditors Trade Payables | 5 944 | 38 667 | 20 272 | 2 210 | 1 702 | 1 357 | 614 | ||
Trade Debtors Trade Receivables | 12 973 | 38 854 | 33 662 | 1 440 | 1 260 | ||||
Advances Credits Directors | 3 694 | ||||||||
Advances Credits Made In Period Directors | 3 694 | ||||||||
Creditors Due Within One Year | 27 159 | 30 550 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 133 | 147 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 835 | 296 | |||||||
Tangible Fixed Assets Cost Or Valuation | 835 | 1 131 | |||||||
Tangible Fixed Assets Depreciation | 168 | 394 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 168 | 226 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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