D Fincham & Sons Demolition started in year 2014 as Private Limited Company with registration number 09052896. The D Fincham & Sons Demolition company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harleston at Market House. Postal code: IP20 9BB.
The company has 2 directors, namely Jake F., Luke F.. Of them, Jake F., Luke F. have been with the company the longest, being appointed on 22 May 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Market House |
| Office Address2 | Church Street |
| Town | Harleston |
| Post code | IP20 9BB |
| Country of origin | United Kingdom |
| Registration Number | 09052896 |
| Date of Incorporation | Thu, 22nd May 2014 |
| Industry | Demolition |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 22 May 2014
Position: Director
Appointed: 22 May 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Luke F. This PSC and has 25-50% shares. Another one in the PSC register is Jake F. This PSC owns 25-50% shares.
Luke F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jake F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 46 529 | 18 502 | 4 684 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 58 895 | 7 750 | 13 335 | 51 808 | 68 773 | 41 762 | 17 809 | 92 582 | 88 631 |
| Net Assets Liabilities | 4 684 | 14 444 | 4 612 | 1 331 | 525 | 82 925 | 80 979 | ||
| Cash Bank In Hand | 26 770 | 984 | 2 108 | ||||||
| Debtors | 32 125 | 10 675 | 11 227 | ||||||
| Intangible Fixed Assets | 18 000 | 16 000 | 14 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 529 | 8 326 | 4 684 | ||||||
| Tangible Fixed Assets | 60 000 | 50 466 | 42 496 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | 200 | ||||||
| Profit Loss Account Reserve | 46 329 | 8 126 | 4 484 | ||||||
| Shareholder Funds | 46 529 | 18 502 | 4 684 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 613 | -3 614 | |||||||
| Creditors | 65 147 | 85 185 | 104 384 | 76 196 | 48 746 | 45 874 | 41 533 | ||
| Fixed Assets | 78 000 | 66 900 | 56 496 | 47 821 | 40 223 | 35 765 | 31 462 | 36 217 | 58 193 |
| Net Current Assets Liabilities | -27 971 | -58 574 | -51 812 | 33 377 | -35 611 | 34 434 | 30 937 | 46 708 | 47 098 |
| Total Assets Less Current Liabilities | 50 029 | 8 326 | 4 684 | 14 444 | 4 612 | 1 331 | 525 | 82 925 | 105 291 |
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 8 | ||||
| Accruals Deferred Income | 3 500 | ||||||||
| Creditors Due Within One Year | 86 866 | 59 623 | 65 147 | ||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 4 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 18 000 | ||||||
| Number Shares Allotted | 200 | 200 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 | ||||||
| Tangible Fixed Assets Additions | 67 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 67 000 | 67 000 | 67 000 | ||||||
| Tangible Fixed Assets Depreciation | 7 000 | 16 534 | 24 504 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 000 | 9 100 | 7 970 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on May 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (3 pages) |
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