Founded in 2015, Fadec, classified under reg no. 09636197 is an active company. Currently registered at 35 Bowenhurst Road GU52 6HS, Fleet the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
There is a single director in the firm at the moment - David W., appointed on 12 June 2015. In addition, a secretary was appointed - Nicola L., appointed on 12 June 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Bowenhurst Road |
Office Address2 | Church Crookham |
Town | Fleet |
Post code | GU52 6HS |
Country of origin | United Kingdom |
Registration Number | 09636197 |
Date of Incorporation | Fri, 12th Jun 2015 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is David W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
Notified on | 12 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 12 016 | 22 097 | ||||||
Balance Sheet | ||||||||
Current Assets | 51 232 | 58 392 | 55 805 | 33 122 | 26 266 | 20 033 | 41 013 | 40 861 |
Net Assets Liabilities | 22 097 | 17 056 | 19 349 | 6 402 | 849 | 21 851 | 16 758 | |
Cash Bank In Hand | 47 201 | |||||||
Debtors | 4 031 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 016 | 22 097 | ||||||
Tangible Fixed Assets | 4 685 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 11 916 | |||||||
Shareholder Funds | 12 016 | 22 097 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 000 | 22 200 | 3 050 | 3 500 | 3 800 | 4 550 | 4 800 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 16 652 | 20 485 | 13 403 | 18 122 | 17 620 | 24 289 | 26 539 | |
Fixed Assets | 4 685 | 1 460 | 3 179 | 1 907 | ||||
Net Current Assets Liabilities | 39 168 | 46 929 | 39 256 | 22 399 | 9 902 | 2 951 | 23 826 | 20 013 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 929 | 5 189 | 3 936 | 2 680 | 1 758 | 538 | 7 102 | 5 691 |
Provisions For Liabilities Balance Sheet Subtotal | 292 | 604 | 362 | |||||
Total Assets Less Current Liabilities | 43 853 | 48 389 | 39 256 | 22 399 | 9 902 | 2 951 | 27 005 | 21 920 |
Accruals Deferred Income | 30 900 | 26 000 | ||||||
Creditors Due Within One Year | 17 993 | 16 652 | ||||||
Provisions For Liabilities Charges | 937 | 292 | ||||||
Tangible Fixed Assets Additions | 6 450 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 450 | |||||||
Tangible Fixed Assets Depreciation | 1 765 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 765 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 12th Jun 2023 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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