Fs (wistaston) started in year 2015 as Private Limited Company with registration number 09600733. The Fs (wistaston) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crewe at 19 Church Lane. Postal code: CW2 8HB.
The firm has one director. Lynn C., appointed on 20 May 2015. There are currently no secretaries appointed. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Church Lane |
Office Address2 | Wistaston |
Town | Crewe |
Post code | CW2 8HB |
Country of origin | United Kingdom |
Registration Number | 09600733 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (156 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Lynn C. This PSC and has 75,01-100% shares.
Lynn C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 3 840 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 632 | 12 053 | 2 039 | 3 989 | 15 568 |
Current Assets | 5 878 | 13 303 | 2 039 | 3 989 | 20 844 |
Net Assets Liabilities | 16 092 | 2 181 | 1 109 | 286 | |
Property Plant Equipment | 29 245 | 21 934 | 16 450 | 12 338 | 9 253 |
Total Inventories | 3 246 | 1 250 | |||
Debtors | 5 276 | ||||
Other Debtors | 5 276 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 840 | ||||
Reserves/Capital | |||||
Shareholder Funds | 3 840 | ||||
Other | |||||
Advances Credits Directors | 5 276 | ||||
Amount Specific Advance Or Credit Directors | 5 276 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 276 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 250 | 12 500 | 18 750 | 25 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 311 | 12 795 | 16 907 | 19 992 | |
Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 |
Bank Borrowings Overdrafts | 45 | 225 | 23 528 | 19 027 | 26 173 |
Creditors | 56 284 | 37 896 | 23 528 | 19 027 | 26 173 |
Fixed Assets | 54 246 | 40 685 | 28 951 | 18 589 | 9 254 |
Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 6 250 | 6 250 | 6 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 311 | 5 484 | 4 112 | 3 085 | |
Intangible Assets | 25 000 | 18 750 | 12 500 | 6 250 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -50 406 | -24 593 | -3 242 | 1 547 | 17 205 |
Other Creditors | 48 576 | 37 283 | 4 237 | 237 | 189 |
Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 |
Other Taxation Social Security Payable | 4 435 | 388 | 1 012 | 2 173 | 3 450 |
Property Plant Equipment Gross Cost | 29 245 | 29 245 | 29 245 | 29 245 | |
Total Assets Less Current Liabilities | 3 840 | 16 092 | 25 709 | 20 136 | 26 459 |
Trade Creditors Trade Payables | 3 228 | ||||
Creditors Due Within One Year | 56 284 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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