Founded in 2008, F & S Textiles, classified under reg no. 06611311 is an active company. Currently registered at 118 Denbydale Way OL2 5TE, Oldham the company has been in the business for 12 years. Its financial year was closed on Tue, 30th Jun and its latest financial statement was filed on Sunday 30th June 2019.
Currently there are 2 directors in the the company, namely Scott M. and Fred F.. In addition one secretary - Michael G. - is with the firm. As of 6 July 2020, our data shows no information about any ex officers on these positions.
| Office Address | 118 Denbydale Way |
| Office Address2 | Royton |
| Town | Oldham |
| Post code | OL2 5TE |
| Country of origin | United Kingdom |
| Registration Number | 06611311 |
| Date of Incorporation | Wed, 4th Jun 2008 |
| Industry | Recovery of sorted materials |
| End of financial Year | 30th June |
| Company age | 12 years old |
| Account next due date | Wed, 31st Mar 2021 (268 days left) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Thu, 18th Jun 2020 (2020-06-18) |
| Last confirmation statement dated | Tue, 4th Jun 2019 |
Position: Director
Appointed: 04 June 2008
Position: Secretary
Appointed: 04 June 2008
Position: Director
Appointed: 04 June 2008
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Scott M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Fred F. This PSC owns 25-50% shares and has 25-50% voting rights.
Scott M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Fred F.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 127 | 2 010 | 3 110 | 2 265 |
| Current Assets | 3 829 | 5 502 | 5 323 | 5 610 |
| Debtors | 1 702 | 3 492 | 2 213 | 3 345 |
| Net Assets Liabilities | 125 | 125 | 125 | 125 |
| Other Debtors | 75 | 75 | 75 | 75 |
| Property Plant Equipment | 95 | 71 | 53 | 40 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 304 | 328 | 346 | 359 |
| Applicable Tax Rate | 20 | 20 | 19 | 19 |
| Corporation Tax Payable | 611 | 391 | 479 | 447 |
| Creditors | 3 780 | 5 434 | 5 241 | 5 517 |
| Current Tax For Period | 611 | 391 | 479 | 447 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -6 | -5 | -4 | -2 |
| Deferred Tax Liabilities | 19 | 14 | 10 | 8 |
| Depreciation Expense Property Plant Equipment | 32 | 24 | 18 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 18 | 13 | |
| Net Current Assets Liabilities | 49 | 68 | 82 | 93 |
| Net Deferred Tax Liability Asset | 19 | 14 | 10 | 8 |
| Other Creditors | 1 769 | 1 920 | 2 377 | 2 246 |
| Other Taxation Social Security Payable | 80 | 201 | 123 | 137 |
| Profit Loss On Ordinary Activities Before Tax | 3 024 | 1 956 | 2 502 | 2 341 |
| Property Plant Equipment Gross Cost | 399 | 399 | 399 | |
| Revenue From Sale Goods | 10 985 | 14 443 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 19 | 14 | 10 | 8 |
| Tax Expense Credit Applicable Tax Rate | 605 | 386 | 475 | 445 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 605 | 386 | 475 | 445 |
| Total Assets Less Current Liabilities | 144 | 139 | 135 | 133 |
| Trade Creditors Trade Payables | 1 320 | 2 922 | 2 262 | 2 687 |
| Trade Debtors Trade Receivables | 1 627 | 3 417 | 2 138 | 3 270 |
| Advances Credits Directors | 209 | 1 570 | 2 027 | 1 896 |
| Advances Credits Made In Period Directors | 1 209 | 785 | 2 027 | 1 896 |
| Advances Credits Repaid In Period Directors | 1 941 | 209 | 1 570 | 2 027 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 22nd, August 2019 |
accounts | Free Download (8 pages) |
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