Fd Plastering Ltd is a private limited company that can be found at 44 Calvards Croft, Greenleys, Milton Keynes MK12 6AP. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-12-23, this 4-year-old company is run by 1 director.
Director Fatjon D., appointed on 23 December 2019.
The company is categorised as "plastering" (SIC code: 43310).
The last confirmation statement was filed on 2022-12-22 and the deadline for the next filing is 2024-01-05. Furthermore, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 44 Calvards Croft |
Office Address2 | Greenleys |
Town | Milton Keynes |
Post code | MK12 6AP |
Country of origin | United Kingdom |
Registration Number | 12376869 |
Date of Incorporation | Mon, 23rd Dec 2019 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Fatjon D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fatjon D.
Notified on | 23 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 188 | 22 582 | 129 474 |
Current Assets | 50 866 | 52 020 | 212 069 |
Debtors | 49 678 | 30 251 | 82 595 |
Net Assets Liabilities | 19 722 | 21 572 | 118 139 |
Other Debtors | 8 178 | 29 438 | 80 775 |
Property Plant Equipment | 4 158 | 3 238 | 3 224 |
Other | |||
Version Production Software | 2 024 | ||
Accrued Liabilities | 600 | 650 | |
Accumulated Depreciation Impairment Property Plant Equipment | 920 | 1 840 | 2 935 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 081 | ||
Average Number Employees During Period | 4 | 3 | 4 |
Bank Borrowings Overdrafts | 10 000 | 9 252 | 7 041 |
Corporation Tax Payable | 4 358 | 11 102 | |
Creditors | 35 057 | 34 177 | 95 321 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Fixed Assets | 4 158 | 3 238 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 920 | 1 095 |
Loans From Directors | 813 | -8 267 | |
Net Current Assets Liabilities | 15 809 | 18 656 | 116 748 |
Other Creditors | 11 178 | 274 | 3 309 |
Other Taxation Social Security Payable | 5 547 | 9 636 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 102 | 447 | |
Property Plant Equipment Gross Cost | 5 078 | 5 078 | 6 159 |
Provisions For Liabilities Balance Sheet Subtotal | 245 | 322 | |
Staff Costs Employee Benefits Expense | 14 852 | 20 431 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 322 | 247 | |
Taxation Social Security Payable | 20 738 | 82 977 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 078 | ||
Total Assets Less Current Liabilities | 19 967 | 21 894 | 119 972 |
Trade Creditors Trade Payables | 3 974 | 2 500 | 8 638 |
Trade Debtors Trade Receivables | 41 500 | 1 820 | 1 820 |
Value-added Tax Payable | 1 623 | ||
Wages Salaries | 14 750 | 19 984 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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