Fcd One Ltd is a private limited company situated at The Towers Towers Business Park, Wilmslow Road, Manchester M20 2SL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 1 director.
Director Sean E., appointed on 24 June 2019.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The latest confirmation statement was sent on 2023-06-23 and the due date for the next filing is 2024-07-07. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 29 January 2024.
Office Address | The Towers Towers Business Park |
Office Address2 | Wilmslow Road |
Town | Manchester |
Post code | M20 2SL |
Country of origin | United Kingdom |
Registration Number | 12065111 |
Date of Incorporation | Mon, 24th Jun 2019 |
Industry | Development of building projects |
End of financial Year | 29th April |
Company age | 5 years old |
Account next due date | Mon, 29th Jan 2024 (139 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 24 June 2019
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Friday Club Developments Ltd from Manchester, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Friday Club Developments Ltd
Egerton House Towers Business Park, Wilmslow Road, Manchester, M20 2DX, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 11307280 |
Notified on | 24 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 1 175 | 2 318 | ||
Current Assets | 22 565 | 11 705 | 5 085 | 22 183 |
Debtors | 3 910 | 19 865 | ||
Net Assets Liabilities | -22 923 | -51 058 | -66 353 | 105 231 |
Other Debtors | 2 000 | 19 865 | ||
Property Plant Equipment | 664 667 | 870 805 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 587 | 1 325 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 84 | 284 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 583 | |||
Amounts Owed To Group Undertakings Participating Interests | 113 476 | 111 200 | ||
Average Number Employees During Period | 2 | 2 | ||
Bank Borrowings | 592 232 | 586 747 | ||
Bank Borrowings Overdrafts | 569 446 | 563 385 | ||
Bank Overdrafts | 4 808 | 5 486 | ||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 664 245 | 664 245 | ||
Creditors | 468 612 | 640 001 | 142 548 | 161 917 |
Fixed Assets | 423 124 | 626 307 | 664 667 | |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 205 755 | |||
Income Tax Expense Credit On Components Other Comprehensive Income | 39 093 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | |||
Net Current Assets Liabilities | -446 047 | -632 882 | -137 463 | -139 734 |
Other Creditors | 2 118 | 19 028 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 590 | |||
Property Plant Equipment Gross Cost | 664 751 | 871 089 | ||
Provisions For Liabilities Balance Sheet Subtotal | 39 093 | |||
Taxation Social Security Payable | 19 556 | 20 965 | ||
Total Assets Less Current Liabilities | -22 923 | -1 988 | 525 879 | 731 071 |
Total Increase Decrease From Revaluations Property Plant Equipment | 205 755 | |||
Trade Creditors Trade Payables | 3 915 | 5 238 | ||
Trade Debtors Trade Receivables | 1 910 | |||
Amount Specific Advance Or Credit Directors | 4 500 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 500 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Tue, 30th Apr 2024 director's details were changed filed on: 17th, May 2024 |
officers | Free Download (2 pages) |
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