Founded in 2005, Fdq, classified under reg no. 05508318 is an active company. Currently registered at 4100 Park Approach LS15 8GB, Leeds the company has been in the business for 19 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022. Since Tue, 11th May 2010 Fdq Limited is no longer carrying the name Food And Drink Qualifications.
The firm has one director. Jane D., appointed on 22 February 2018. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 4100 Park Approach |
Office Address2 | Thorpe Park |
Town | Leeds |
Post code | LS15 8GB |
Country of origin | United Kingdom |
Registration Number | 05508318 |
Date of Incorporation | Thu, 14th Jul 2005 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st August |
Company age | 19 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is The Food and Drink Training and Education Council Limited from Leeds, England. The abovementioned PSC is classified as "a limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Food And Drink Training And Education Council Limited
4100 Park Approach, Thorpe Park, Leeds, LS15 8GB, England
Legal authority | United Kingdom Accounting Standards |
Legal form | Limited By Guarantee |
Country registered | England |
Place registered | United Kingdom’S Registrar Of Companies |
Registration number | 02852984 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Food And Drink Qualifications | May 11, 2010 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -32 341 | 2 391 | 886 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 78 793 | 88 018 | 160 504 | |||||||
Cash Bank On Hand | 160 504 | 17 400 | 34 071 | 95 706 | 70 996 | 85 000 | 140 745 | 86 827 | ||
Current Assets | 177 085 | 137 079 | 245 331 | 81 034 | 129 088 | 201 313 | 144 946 | 282 629 | 374 807 | 268 132 |
Debtors | 98 292 | 49 061 | 84 827 | 53 737 | 78 015 | 91 884 | 66 330 | 183 469 | 210 781 | 172 123 |
Net Assets Liabilities | 886 | 5 701 | 7 000 | 7 196 | 14 891 | 44 377 | 44 922 | 45 039 | ||
Other Debtors | 840 | 1 120 | 2 045 | 2 045 | 2 045 | 2 045 | 3 315 | 3 315 | ||
Property Plant Equipment | 1 252 | 4 987 | 5 697 | 6 887 | 13 986 | 41 297 | 29 924 | |||
Tangible Fixed Assets | 7 204 | 3 887 | 1 252 | |||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | -32 341 | 2 391 | 886 | |||||||
Shareholder Funds | -32 341 | 2 391 | 886 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 624 | 1 624 | 4 083 | 10 261 | 12 978 | 88 060 | 109 035 | 79 143 | ||
Accumulated Amortisation Impairment Intangible Assets | 8 857 | 25 132 | 55 621 | 90 244 | 127 183 | 157 427 | 184 621 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 12 778 | 7 243 | 9 094 | 11 803 | 16 515 | 26 239 | 27 788 | 41 112 | ||
Amounts Owed By Group Undertakings | 3 213 | 1 146 | ||||||||
Amounts Owed To Group Undertakings | 208 409 | 89 964 | 170 018 | 242 131 | 134 543 | 135 084 | 138 328 | 32 344 | ||
Average Number Employees During Period | 4 | 5 | 7 | 10 | 12 | 14 | 16 | 18 | ||
Bank Borrowings Overdrafts | 40 703 | 32 640 | 10 000 | |||||||
Creditors | 244 073 | 114 123 | 209 638 | 301 532 | 182 743 | 40 703 | 32 640 | 23 603 | ||
Creditors Due Within One Year | 216 630 | 138 575 | 245 697 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 794 | 12 398 | ||||||||
Disposals Property Plant Equipment | 7 794 | 13 328 | ||||||||
Fixed Assets | 1 252 | 40 414 | 91 633 | 117 676 | 102 899 | 101 706 | 80 136 | 55 154 | ||
Increase From Amortisation Charge For Year Intangible Assets | 8 857 | 16 275 | 30 489 | 34 623 | 36 939 | 30 244 | 27 194 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 259 | 1 851 | 2 709 | 4 712 | 9 724 | 13 947 | 13 324 | |||
Intangible Assets | 35 427 | 85 936 | 110 789 | 88 913 | 60 409 | 50 212 | 37 532 | |||
Intangible Assets Gross Cost | 44 284 | 111 068 | 166 410 | 179 157 | 187 592 | 207 639 | 222 153 | |||
Net Current Assets Liabilities | -39 545 | -1 496 | -366 | -33 089 | -80 550 | -100 219 | -37 797 | 71 434 | 106 461 | 92 631 |
Other Creditors | 9 590 | 2 569 | 23 565 | 10 971 | 18 747 | 26 947 | 26 969 | |||
Other Taxation Social Security Payable | 13 243 | 4 839 | 6 304 | 8 776 | 10 213 | 11 810 | 18 297 | 18 093 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 122 | 9 897 | 17 002 | 13 723 | 7 620 | 14 160 | 23 281 | 9 182 | ||
Property Plant Equipment Gross Cost | 14 030 | 12 230 | 14 791 | 18 690 | 30 501 | 67 536 | 57 712 | 58 734 | ||
Tangible Fixed Assets Additions | 762 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 268 | 13 268 | 14 030 | |||||||
Tangible Fixed Assets Depreciation | 6 064 | 9 381 | 12 778 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 317 | 3 397 | ||||||||
Total Additions Including From Business Combinations Intangible Assets | 44 284 | 66 784 | 55 342 | 12 747 | 8 435 | 20 047 | 14 514 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 994 | 2 561 | 3 899 | 11 811 | 37 035 | 3 504 | 1 022 | |||
Total Assets Less Current Liabilities | -32 341 | 2 391 | 886 | 7 325 | 11 083 | 17 457 | 27 869 | 173 140 | 186 597 | 147 785 |
Trade Creditors Trade Payables | 12 831 | 19 320 | 30 747 | 27 060 | 27 017 | 36 257 | 74 774 | 88 095 | ||
Trade Debtors Trade Receivables | 68 652 | 51 471 | 75 970 | 89 839 | 64 285 | 181 424 | 207 466 | 168 808 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Thu, 31st Aug 2023 filed on: 11th, March 2024 |
accounts | Free Download (8 pages) |
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