Fait Uk started in year 2001 as Private Limited Company with registration number 04198427. The Fait Uk company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Redditch at Little Forge Road. Postal code: B98 7SF.
The company has 4 directors, namely Dawn M., Julia F. and Darren M. and others. Of them, Darren M., Stephen F. have been with the company the longest, being appointed on 11 April 2001 and Dawn M. and Julia F. have been with the company for the least time - from 1 November 2001. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Donald F. who worked with the the company until 10 April 2011.
Office Address | Little Forge Road |
Office Address2 | Park Farm Industrial Estate |
Town | Redditch |
Post code | B98 7SF |
Country of origin | United Kingdom |
Registration Number | 04198427 |
Date of Incorporation | Wed, 11th Apr 2001 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The list of PSCs that own or have control over the company consists of 5 names. As we found, there is Anne-Marie A. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Eleanor H. This PSC has significiant influence or control over the company,. Then there is Stephen F., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Anne-Marie A.
Notified on | 23 February 2022 |
Nature of control: |
significiant influence or control |
Eleanor H.
Notified on | 23 February 2022 |
Nature of control: |
significiant influence or control |
Stephen F.
Notified on | 11 April 2017 |
Nature of control: |
25-50% shares |
Darren M.
Notified on | 11 April 2017 |
Nature of control: |
25-50% shares |
Donald F.
Notified on | 11 April 2017 |
Ceased on | 22 February 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 29 744 | 59 393 | 75 232 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 101 342 | 122 311 | 212 600 | 255 593 | 117 741 | 174 557 | 144 086 | 147 501 | ||
Current Assets | 292 273 | 335 673 | 354 632 | 343 418 | 465 965 | 448 531 | 302 972 | 255 023 | 243 534 | 308 369 |
Debtors | 188 879 | 253 665 | 253 290 | 221 107 | 253 365 | 192 938 | 185 231 | 80 466 | 99 448 | 160 868 |
Net Assets Liabilities | 149 101 | 153 321 | 176 453 | 64 687 | 10 495 | 24 336 | 131 300 | |||
Other Debtors | 33 287 | 13 512 | 14 609 | 19 406 | 633 | 25 962 | 15 365 | 65 123 | ||
Property Plant Equipment | 1 709 | 837 | 1 222 | 1 222 | 387 | 1 516 | 3 573 | 2 361 | ||
Cash Bank In Hand | 103 394 | 82 008 | 101 342 | |||||||
Tangible Fixed Assets | 30 | 2 686 | 1 709 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 303 | 303 | 303 | |||||||
Profit Loss Account Reserve | 29 441 | 59 090 | 74 929 | |||||||
Shareholder Funds | 29 744 | 59 393 | 75 232 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 915 | 5 768 | 6 726 | 7 888 | 8 723 | 9 868 | 11 080 | 12 292 | ||
Average Number Employees During Period | 7 | 9 | 9 | |||||||
Bank Borrowings Overdrafts | 45 454 | 34 545 | 23 636 | |||||||
Corporation Tax Payable | 56 669 | 38 287 | 48 154 | |||||||
Creditors | 194 987 | 313 622 | 273 056 | 238 598 | 45 454 | 34 545 | 23 636 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 854 | 958 | 1 162 | 835 | 1 145 | 1 212 | 1 212 | |||
Net Current Assets Liabilities | 29 720 | 57 244 | 73 865 | 148 431 | 152 343 | 175 475 | 64 374 | 54 721 | 56 849 | 153 886 |
Number Shares Issued Fully Paid | 3 | 3 | ||||||||
Other Creditors | 280 767 | 194 987 | 99 172 | 97 369 | 115 429 | 71 128 | 68 557 | 40 256 | ||
Other Taxation Social Security Payable | 47 322 | 29 829 | 119 985 | 79 466 | 67 250 | 73 966 | 68 115 | 54 737 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 5 624 | 6 606 | 7 948 | 9 110 | 9 110 | 11 384 | 14 653 | |||
Provisions For Liabilities Balance Sheet Subtotal | 167 | 244 | 244 | 74 | 288 | 1 541 | 1 311 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 982 | 1 342 | 1 161 | 2 274 | 3 269 | |||||
Total Assets Less Current Liabilities | 29 750 | 59 930 | 75 574 | 149 268 | 153 565 | 176 697 | 64 761 | 56 237 | 60 422 | 156 247 |
Trade Creditors Trade Payables | 66 055 | 17 984 | 94 465 | 96 221 | 55 919 | 44 299 | 39 104 | 48 581 | ||
Trade Debtors Trade Receivables | 220 004 | 207 595 | 238 756 | 173 532 | 184 598 | 54 504 | 84 083 | 95 745 | ||
Creditors Due Within One Year | 262 553 | 278 429 | 280 767 | |||||||
Number Shares Allotted | 3 | 3 | ||||||||
Provisions For Liabilities Charges | 6 | 537 | 342 | |||||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, June 2023 |
accounts | Free Download (11 pages) |
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