Fodder Mongers South Limited is a private limited company situated at 130 Bournemouth Road, Chandler's Ford, Eastleigh SO53 3AL. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-05-15, this 6-year-old company is run by 1 director.
Director James H., appointed on 15 May 2017.
The company is classified as "other retail sale not in stores, stalls or markets" (Standard Industrial Classification: 47990), "other retail sale in non-specialised stores" (Standard Industrial Classification: 47190).
The latest confirmation statement was filed on 2023-05-14 and the deadline for the subsequent filing is 2024-05-28. Likewise, the annual accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 130 Bournemouth Road |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 3AL |
Country of origin | United Kingdom |
Registration Number | 10771090 |
Date of Incorporation | Mon, 15th May 2017 |
Industry | Other retail sale not in stores, stalls or markets |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is James H. The abovementioned PSC and has 75,01-100% shares.
James H.
Notified on | 15 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 15 392 | 27 963 | 21 341 | -4 807 | 1 580 | 1 281 |
Current Assets | 18 357 | 35 733 | 21 973 | 10 043 | 12 210 | 13 769 |
Debtors | 2 965 | 7 770 | 632 | 14 627 | 9 630 | 10 988 |
Net Assets Liabilities | 8 473 | 32 663 | 7 547 | 43 | -14 692 | -29 659 |
Other Debtors | 1 750 | 9 805 | 4 355 | 5 605 | ||
Property Plant Equipment | 27 500 | 48 000 | 53 000 | |||
Total Inventories | 223 | 1 000 | 1 500 | |||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 167 | 21 167 | 21 167 | 190 | 633 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 667 | 32 500 | 5 000 | |||
Average Number Employees During Period | 11 | 11 | 11 | 6 | 7 | |
Creditors | 9 884 | 30 570 | 62 426 | 63 000 | 38 094 | 32 505 |
Finance Lease Liabilities Present Value Total | 24 130 | 47 634 | 48 174 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 167 | 12 000 | 13 367 | |||
Net Current Assets Liabilities | 8 473 | 5 163 | -40 453 | -52 957 | -27 125 | -32 051 |
Other Creditors | -276 | -3 102 | 489 | 1 175 | 1 250 | |
Property Plant Equipment Gross Cost | 36 667 | 69 167 | 74 167 | 58 050 | 2 890 | |
Taxation Social Security Payable | 3 056 | 8 630 | 13 346 | 15 878 | ||
Trade Creditors Trade Payables | 7 104 | 912 | 957 | -1 052 | 4 970 | |
Trade Debtors Trade Receivables | 2 965 | 6 020 | 632 | 4 822 | 5 275 | 5 383 |
Amount Specific Advance Or Credit Directors | 3 432 | 3 432 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 3 432 | |||||
Bank Borrowings Overdrafts | 38 094 | 32 505 | ||||
Other Taxation Social Security Payable | 11 293 | 16 258 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 7 460 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 940 | |||||
Total Assets Less Current Liabilities | 23 402 | 10 306 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th May 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (3 pages) |
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