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Fascia Base Ltd BILSTON

Founded in 2015, Fascia Base, classified under reg no. 09550802 is an active company. Currently registered at Fascia Base Charnwood Business Park WV14 0QJ, Bilston the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Kerry L., James H.. Of them, James H. has been with the company the longest, being appointed on 20 April 2015 and Kerry L. has been with the company for the least time - from 12 October 2019. As of 14 June 2024, our data shows no information about any ex officers on these positions.

Fascia Base Ltd Address / Contact

Office Address Fascia Base Charnwood Business Park
Office Address2 Millfields Road
Town Bilston
Post code WV14 0QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09550802
Date of Incorporation Mon, 20th Apr 2015
Industry Retail sale of hardware, paints and glass in specialised stores
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (166 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Kerry L.

Position: Director

Appointed: 12 October 2019

James H.

Position: Director

Appointed: 20 April 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is James H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Kerry L. This PSC owns 25-50% shares.

James H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Kerry L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth3 007       
Balance Sheet
Cash Bank On Hand17 49230 91136 68822 50430 39398 372100 891107 145
Current Assets48 00480 90485 42768 88383 033138 577150 891187 145
Debtors113  423321141  
Property Plant Equipment2 2861 8821 4781 0746701 050646508
Total Inventories30 39949 99348 73945 95652 31940 06450 000 
Cash Bank In Hand17 492       
Net Assets Liabilities3 0071 252742     
Net Assets Liabilities Including Pension Asset Liability3 007       
Other Debtors72       
Stocks Inventory30 399       
Tangible Fixed Assets2 286       
Reserves/Capital
Called Up Share Capital500       
Profit Loss Account Reserve2 507       
Shareholder Funds3 007       
Other
Accrued Liabilities Deferred Income100250250250250250250250
Accumulated Depreciation Impairment Property Plant Equipment4048081 2121 6162 0202 5622 9663 104
Additions Other Than Through Business Combinations Property Plant Equipment     922  
Average Number Employees During Period 1122222
Corporation Tax Payable1705 1104 3447 81410 53314 63820 67221 090
Creditors46 82681 15886 16366 80582 551138 693137 880159 226
Increase From Depreciation Charge For Year Property Plant Equipment 404404404404542404138
Net Current Assets Liabilities1 178-254-7362 078482-11613 01127 919
Other Creditors    45 50273 52079 01898 241
Other Taxation Social Security Payable  7269767 0947 7516 105
Property Plant Equipment Gross Cost2 6902 6902 6902 6902 6903 6123 612 
Total Assets Less Current Liabilities3 4641 6287423 1521 15293413 65728 427
Trade Creditors Trade Payables21 86128 41033 59522 78619 60143 19130 18933 540
Trade Debtors Trade Receivables   423321141  
Creditors Due Within One Year46 826       
Number Shares Allotted500       
Par Value Share1       
Prepayments Accrued Income41       
Provisions For Liabilities Balance Sheet Subtotal457376      
Provisions For Liabilities Charges457       
Share Capital Allotted Called Up Paid500       
Tangible Fixed Assets Additions2 690       
Tangible Fixed Assets Cost Or Valuation2 690       
Tangible Fixed Assets Depreciation404       
Tangible Fixed Assets Depreciation Charged In Period404       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 30th, November 2023 		Free Download (9 pages)

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