F O Sandwell Ltd is a private limited company located at 6 Empress Avenue, Fulwood, Preston PR2 8JT. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-10-10, this 4-year-old company is run by 2 directors.
Director Zaid M., appointed on 26 September 2023. Director Salim A., appointed on 10 October 2019.
The company is classified as "other amusement and recreation activities n.e.c." (Standard Industrial Classification: 93290).
The latest confirmation statement was filed on 2023-03-13 and the due date for the next filing is 2024-03-27. Likewise, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 6 Empress Avenue |
Office Address2 | Fulwood |
Town | Preston |
Post code | PR2 8JT |
Country of origin | United Kingdom |
Registration Number | 12255804 |
Date of Incorporation | Thu, 10th Oct 2019 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Salim A. This PSC has significiant influence or control over the company,.
Salim A.
Notified on | 10 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 572 202 | 986 070 | 944 591 |
Current Assets | 577 412 | 1 089 417 | 1 592 152 |
Debtors | 310 | 100 947 | 644 061 |
Net Assets Liabilities | 30 359 | 316 175 | 749 405 |
Other Debtors | 100 | 100 737 | 643 851 |
Property Plant Equipment | 237 540 | 193 710 | 157 309 |
Total Inventories | 4 900 | 2 400 | 3 500 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 59 386 | 107 814 | 146 556 |
Average Number Employees During Period | 29 | 25 | 30 |
Bank Borrowings | 50 000 | ||
Bank Borrowings Overdrafts | 50 000 | ||
Creditors | 754 060 | 930 318 | 963 422 |
Increase From Depreciation Charge For Year Property Plant Equipment | 59 386 | 48 428 | 38 742 |
Net Current Assets Liabilities | -176 648 | 159 099 | 628 730 |
Other Creditors | 609 095 | 737 419 | 616 546 |
Other Taxation Social Security Payable | 17 494 | 112 386 | 244 123 |
Property Plant Equipment Gross Cost | 296 926 | 301 524 | 303 865 |
Provisions For Liabilities Balance Sheet Subtotal | 30 533 | 36 634 | 36 634 |
Total Additions Including From Business Combinations Property Plant Equipment | 296 926 | 4 598 | 2 341 |
Total Assets Less Current Liabilities | 60 892 | 352 809 | 786 039 |
Trade Creditors Trade Payables | 77 471 | 80 513 | 102 753 |
Trade Debtors Trade Receivables | 210 | 210 | 210 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-09-26 filed on: 28th, September 2023 |
officers | Free Download (2 pages) |
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