Roy Fleetwood started in year 1985 as Private Limited Company with registration number 01937849. The Roy Fleetwood company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Cambridge at St. Johns Innovation Centre. Postal code: CB4 0WS.
There is a single director in the company at the moment - Yukiko I., appointed on 1 February 2024. In addition, a secretary was appointed - Yukiko I., appointed on 1 February 2024. As of 17 May 2024, there were 3 ex directors - Roy F., Christopher F. and others listed below. There were no ex secretaries.
Office Address | St. Johns Innovation Centre |
Office Address2 | Cowley Road |
Town | Cambridge |
Post code | CB4 0WS |
Country of origin | United Kingdom |
Registration Number | 01937849 |
Date of Incorporation | Mon, 12th Aug 1985 |
Industry | Other engineering activities |
End of financial Year | 31st March |
Company age | 39 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Roy F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Roy F.
Notified on | 4 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 16 546 | 23 882 | 35 789 | 32 850 | 35 961 | |||
Current Assets | 43 930 | 54 520 | 57 287 | 56 626 | 60 570 | 64 874 | 71 705 | 69 417 |
Debtors | 27 384 | 30 638 | 21 498 | 23 776 | 24 609 | |||
Net Assets Liabilities | 33 078 | 41 588 | 52 996 | 53 748 | 56 747 | 60 779 | 63 967 | |
Other Debtors | 111 | 350 | 83 | 79 | ||||
Property Plant Equipment | 929 | 651 | 3 341 | 2 700 | 2 346 | |||
Other | ||||||||
Accrued Liabilities | 2 500 | 2 500 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 500 | -2 500 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 885 | 75 163 | 1 679 | 2 637 | 3 746 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 694 | 317 | 755 | |||||
Average Number Employees During Period | 1 | 1 | 1 | |||||
Corporation Tax Payable | 2 466 | 3 407 | 3 192 | 1 349 | ||||
Creditors | 11 781 | 13 583 | 7 632 | 5 578 | 6 169 | 6 601 | 9 502 | 4 568 |
Dividend Per Share Final | 1 | 1 | ||||||
Fixed Assets | 2 346 | 2 506 | 1 764 | 1 528 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 1 004 | 958 | 1 109 | ||||
Net Current Assets Liabilities | 32 149 | 40 937 | 49 655 | 50 937 | 54 401 | 60 772 | 62 203 | |
Other Creditors | 8 695 | 9 339 | 3 820 | 1 017 | 766 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 488 | |||||||
Other Disposals Property Plant Equipment | 74 488 | |||||||
Other Taxation Social Security Payable | 494 | 549 | 620 | 712 | ||||
Property Plant Equipment Gross Cost | 75 814 | 75 814 | 5 020 | 5 337 | 6 092 | |||
Taxation Social Security Payable | 2 172 | 2 960 | ||||||
Total Assets Less Current Liabilities | 59 247 | 60 779 | 63 967 | |||||
Trade Creditors Trade Payables | 126 | 288 | -57 | |||||
Trade Debtors Trade Receivables | 27 273 | 30 288 | 21 415 | 23 697 | 24 609 | |||
Amount Specific Advance Or Credit Directors | -5 274 | -5 532 | -678 | -678 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 65 | 5 253 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 323 | 399 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, March 2024 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy