Founded in 2013, Firetrace Ductwork, classified under reg no. 08602483 is an active company. Currently registered at 30-34 North Street BN27 1DW, Hailsham the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 3 directors in the the company, namely Anthony W., Jason P. and Clive L.. In addition one secretary - Linda W. - is with the firm. As of 5 June 2024, there was 1 ex director - Linda W.. There were no ex secretaries.
Office Address | 30-34 North Street |
Town | Hailsham |
Post code | BN27 1DW |
Country of origin | United Kingdom |
Registration Number | 08602483 |
Date of Incorporation | Tue, 9th Jul 2013 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (209 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The register of persons with significant control that own or control the company consists of 4 names. As we identified, there is Fdl Assets Limited from Hailsham, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jason P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Clive L., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Fdl Assets Limited
30-34 North Street, Hailsham, BN27 1DW, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | The Registrar Of Companies For England And Wales |
Registration number | 12315416 |
Notified on | 2 December 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jason P.
Notified on | 9 July 2016 |
Ceased on | 2 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Clive L.
Notified on | 9 July 2016 |
Ceased on | 2 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Anthony W.
Notified on | 9 July 2016 |
Ceased on | 2 December 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 32 726 | 72 044 | 164 104 | 185 382 | 152 932 | 148 256 |
Current Assets | 225 848 | 628 968 | 732 295 | 1 035 529 | 1 003 935 | 1 275 521 |
Debtors | 193 122 | 556 924 | 568 191 | 850 147 | 851 003 | 1 127 265 |
Net Assets Liabilities | 159 242 | 302 973 | 487 689 | 485 696 | 515 931 | 646 488 |
Property Plant Equipment | 360 000 | 383 722 | 607 991 | 360 000 | 6 094 | 14 551 |
Other Debtors | 11 149 | 11 103 | 11 103 | 18 312 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 13 333 | 20 000 | 20 000 | 20 000 | 20 000 | |
Average Number Employees During Period | 3 | 4 | 7 | 8 | 10 | 11 |
Bank Borrowings Overdrafts | 235 452 | 235 050 | 266 069 | 167 592 | ||
Creditors | 235 452 | 235 050 | 266 069 | 167 592 | 494 098 | 639 946 |
Fixed Assets | 366 667 | 383 722 | 607 991 | 360 000 | 6 094 | 14 551 |
Increase From Amortisation Charge For Year Intangible Assets | 6 667 | |||||
Intangible Assets | 6 667 | |||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
Net Current Assets Liabilities | 28 027 | 154 301 | 145 767 | 293 288 | 509 837 | 635 575 |
Number Shares Issued But Not Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 2 028 | 862 | 20 187 | 21 942 | 29 013 | 26 719 |
Other Taxation Social Security Payable | 49 539 | 105 748 | 113 913 | 160 376 | 129 672 | 143 817 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 360 000 | 383 722 | 607 991 | 360 000 | 6 250 | 18 745 |
Total Additions Including From Business Combinations Property Plant Equipment | 23 722 | 224 269 | 6 250 | 12 495 | ||
Total Assets Less Current Liabilities | 394 694 | 538 023 | 753 758 | 653 288 | 515 931 | 650 126 |
Trade Creditors Trade Payables | 132 802 | 368 057 | 435 917 | 546 723 | 335 413 | 469 410 |
Trade Debtors Trade Receivables | 193 122 | 556 924 | 557 042 | 839 044 | 839 900 | 1 108 953 |
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 4 194 | ||||
Disposals Property Plant Equipment | 247 991 | 360 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 156 | 4 038 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 3 638 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates July 9, 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (4 pages) |
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