Fakenham Drywall & Plastering Limited is a private limited company registered at 10 Oak Street, Fakenham NR21 9DY. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-09-07, this 6-year-old company is run by 2 directors.
Director Cathryn B., appointed on 06 April 2019. Director Christopher B., appointed on 07 September 2017.
The company is categorised as "plastering" (Standard Industrial Classification: 43310).
The last confirmation statement was filed on 2023-09-06 and the deadline for the subsequent filing is 2024-09-20. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 10 Oak Street |
Town | Fakenham |
Post code | NR21 9DY |
Country of origin | United Kingdom |
Registration Number | 10950834 |
Date of Incorporation | Thu, 7th Sep 2017 |
Industry | Plastering |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Cathryn B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christopher B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Cathryn B.
Notified on | 19 December 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christopher B.
Notified on | 7 September 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 902 | 11 614 | 23 871 | 16 413 | 12 883 |
Current Assets | 25 648 | 18 664 | 83 693 | 39 334 | 40 021 |
Debtors | 14 246 | 6 550 | 59 322 | 22 921 | 9 621 |
Net Assets Liabilities | 954 | 1 825 | 14 125 | 382 | 556 |
Other Debtors | 11 929 | 3 237 | 222 | 17 139 | 9 621 |
Property Plant Equipment | 5 564 | 4 966 | 4 823 | 4 070 | 3 366 |
Total Inventories | 500 | 500 | 500 | 17 517 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 702 | 3 213 | 4 521 | 5 673 | 6 649 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 266 | 913 | 1 165 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 28 059 | 14 082 | 10 662 | ||
Corporation Tax Payable | 5 477 | 8 059 | 19 120 | ||
Creditors | 29 201 | 20 862 | 28 059 | 14 082 | 10 662 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 702 | 1 511 | 1 308 | 1 152 | 976 |
Net Current Assets Liabilities | -3 553 | -2 198 | 38 277 | 11 167 | 8 693 |
Other Creditors | 16 678 | 4 127 | 1 873 | 1 944 | 1 944 |
Other Taxation Social Security Payable | 7 046 | 8 676 | 41 602 | 22 904 | 25 784 |
Property Plant Equipment Gross Cost | 7 266 | 8 179 | 9 344 | 9 743 | 10 015 |
Provisions For Liabilities Balance Sheet Subtotal | 1 057 | 943 | 916 | 773 | 841 |
Total Assets Less Current Liabilities | 2 011 | 2 768 | 43 100 | 15 237 | 12 059 |
Trade Debtors Trade Receivables | 2 317 | 3 313 | 59 100 | 5 782 | |
Amount Specific Advance Or Credit Directors | 11 836 | 4 844 | |||
Amount Specific Advance Or Credit Made In Period Directors | 11 836 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 6 992 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 399 | 272 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
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