Fanfix started in year 2007 as Private Limited Company with registration number 06423863. The Fanfix company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Solihull at 1623 Warwick Road. Postal code: B93 9LF.
The firm has one director. Adrian H., appointed on 12 November 2007. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1623 Warwick Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9LF |
Country of origin | United Kingdom |
Registration Number | 06423863 |
Date of Incorporation | Mon, 12th Nov 2007 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
Last confirmation statement dated | Sat, 12th Nov 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Long Garden Holdings Ltd from Solihull, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Adrian H. This PSC owns 75,01-100% shares.
Long Garden Holdings Ltd
1623 Warwick Road Knowle, Solihull, West Midlands, B93 9LF, United Kingdom
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 14694690 |
Notified on | 21 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adrian H.
Notified on | 6 April 2016 |
Ceased on | 21 March 2023 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 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 | 1 803 | 527 | -3 001 | -1 975 | 440 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 878 | 973 | 307 | 3 918 | 2 719 | |||||||
Cash Bank On Hand | 2 719 | 140 | 19 754 | 32 546 | 61 386 | 52 889 | 119 | 45 947 | ||||
Current Assets | 5 621 | 2 139 | 357 | 6 294 | 4 134 | 196 458 | 286 960 | 160 858 | 166 577 | 213 229 | 348 972 | 623 313 |
Debtors | 4 743 | 1 166 | 50 | 2 376 | 1 415 | 196 318 | 267 206 | 128 312 | 105 191 | 160 340 | 348 853 | 577 366 |
Net Assets Liabilities | 440 | 3 334 | 65 911 | 78 242 | 66 720 | 79 591 | 66 163 | 137 766 | ||||
Other Debtors | 367 | 476 | 476 | 476 | 476 | 17 314 | 11 774 | |||||
Property Plant Equipment | 5 766 | 6 102 | 36 325 | 50 326 | 40 346 | 36 712 | 32 030 | |||||
Tangible Fixed Assets | 13 608 | 10 886 | 8 709 | 6 967 | 5 766 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 703 | 427 | -3 101 | -2 075 | 340 | |||||||
Shareholder Funds | 1 803 | 527 | -3 001 | -1 975 | 440 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 546 | 28 911 | 40 755 | 56 156 | 69 055 | 79 309 | 88 356 | 31 282 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | |||||
Bank Borrowings Overdrafts | 12 486 | 50 000 | 40 417 | 29 167 | 10 000 | |||||||
Creditors | 9 460 | 199 154 | 3 628 | 13 670 | 50 000 | 40 417 | 29 167 | 493 712 | ||||
Creditors Due Within One Year | 17 426 | 12 498 | 12 067 | 15 236 | 9 460 | |||||||
Finance Lease Liabilities Present Value Total | 3 628 | 1 184 | 1 184 | |||||||||
Increase Decrease In Property Plant Equipment | 38 055 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 365 | 11 844 | 15 402 | 12 899 | 10 254 | 9 047 | 8 551 | |||||
Net Current Assets Liabilities | -11 805 | -10 359 | -11 710 | -8 942 | -5 326 | -2 696 | 39 224 | 49 965 | 83 440 | 89 780 | 68 983 | 129 601 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Other Creditors | 7 342 | 37 055 | 19 182 | 9 404 | 1 668 | 5 205 | 14 093 | 14 190 | ||||
Other Taxation Social Security Payable | 1 515 | 14 388 | 33 973 | 20 579 | 20 873 | 25 011 | 22 002 | 65 265 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 33 312 | 35 013 | 77 080 | 106 482 | 109 401 | 116 021 | 120 386 | 74 864 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 72 | 6 010 | 8 379 | 7 066 | 6 484 | 5 683 | 6 003 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 33 072 | 33 072 | 33 072 | 33 072 | 33 312 | |||||||
Tangible Fixed Assets Depreciation | 19 464 | 22 186 | 24 363 | 26 105 | 27 546 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 722 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 701 | 42 067 | 29 402 | 2 919 | 6 620 | 4 365 | 3 677 | |||||
Total Assets Less Current Liabilities | 1 803 | 527 | -3 001 | -1 975 | 440 | 3 406 | 75 549 | 100 291 | 123 786 | 126 492 | 101 013 | 162 936 |
Trade Creditors Trade Payables | 603 | 147 711 | 191 493 | 74 487 | 56 076 | 84 483 | 220 065 | 404 257 | ||||
Trade Debtors Trade Receivables | 1 048 | 196 318 | 266 730 | 127 836 | 104 715 | 159 864 | 331 539 | 565 592 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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