BizStats
You are here: bizstats.co.uk > a-z index > F list > FA list > FAS list > FAST list

Fastaward Limited HAMPSHIRE

Fastaward started in year 1993 as Private Limited Company with registration number 02871135. The Fastaward company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Hampshire at 89 Leigh Road. Postal code: SO50 9DQ.

At the moment there are 2 directors in the the firm, namely Jack K. and Michael K.. In addition one secretary - Roisin K. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Fastaward Limited Address / Contact

Office Address 89 Leigh Road
Office Address2 Eastleigh
Town Hampshire
Post code SO50 9DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02871135
Date of Incorporation Fri, 12th Nov 1993
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st May
Company age 31 years old
Account next due date Thu, 29th Feb 2024 (56 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 15th Oct 2023 (2023-10-15)
Last confirmation statement dated Sat, 1st Oct 2022

Company staff

Jack K.

Position: Director

Appointed: 01 August 2021

Roisin K.

Position: Secretary

Appointed: 28 July 2016

Michael K.

Position: Director

Appointed: 18 January 1995

Patrick M.

Position: Director

Appointed: 06 April 2001

Resigned: 01 December 2021

John M.

Position: Director

Appointed: 29 August 2000

Resigned: 28 July 2016

John M.

Position: Secretary

Appointed: 08 February 1995

Resigned: 28 July 2016

James K.

Position: Secretary

Appointed: 24 November 1993

Resigned: 08 February 1995

Michael R.

Position: Director

Appointed: 24 November 1993

Resigned: 18 January 1995

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 November 1993

Resigned: 24 November 1993

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 12 November 1993

Resigned: 24 November 1993

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Michael K. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is John M. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael K.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John M.

Notified on 6 April 2016
Ceased on 28 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-11-302018-11-302019-11-302020-11-302021-11-302022-05-312023-05-31
Balance Sheet
Cash Bank On Hand71 73315 55620 27743 09656 81453 18059 537
Current Assets201 211657 078815 6391 537 7822 128 9522 603 373106 866
Debtors129 478641 522795 3621 494 6862 072 1382 550 19347 329
Net Assets Liabilities1 360 3012 044 1792 409 8692 966 0843 484 7713 699 478834 470
Other Debtors4 400136 516500500500500 
Property Plant Equipment1 434 9202 043 1521 983 9331 757 0962 033 0282 137 593 
Other
Audit Fees Expenses30 20711 65033 00024 29415 00010 00027 750
Amount Specific Advance Or Credit Directors  9 0009 0009 00014 78714 787
Director Remuneration87 45040 769133 22341 61342 15425 30849 727
Dividend Recommended By Directors      3 056 101
Amount Specific Advance Or Credit Repaid In Period Directors    1 000  
Accrued Liabilities6 00016 00017 64116 365158 07622 50048 000
Accumulated Amortisation Impairment Intangible Assets285 057285 057285 057    
Accumulated Depreciation Impairment Property Plant Equipment1 548 8511 799 1252 070 6531 754 0471 864 5112 037 82938 359
Additional Provisions Increase From New Provisions Recognised    183 84734 829-5 564
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss 9 797 -586   
Administrative Expenses   795 120769 774412 6571 101 953
Amounts Owed By Group Undertakings1 269383 112678 4261 383 505 2 502 622 
Applicable Tax Rate19191919191920
Average Number Employees During Period113118154157678
Bank Borrowings25 392      
Bank Borrowings Overdrafts6 233      
Cash Cash Equivalents Cash Flow Value   43 09656 81453 180 
Comprehensive Income Expense898 238814 678376 890576 215518 687214 717250 416
Corporation Tax Payable217 297182 80978 318135 7948 36041 20499 007
Cost Sales   618 621607 267266 924717 002
Creditors149 221428 838282 008158 169294 393287 275668 326
Current Tax For Period570 190500 613396 061339 6198 36032 84565 388
Depreciation Amortisation Expense   354 963357 320173 319339 970
Depreciation Expense Property Plant Equipment139 745163 495164 763174 617195 459100 944222 043
Disposals Decrease In Depreciation Impairment Property Plant Equipment 141 172129 388671 569246 855 62 101
Disposals Investment Property Fair Value Model      280 000
Disposals Property Plant Equipment 199 445279 895785 930346 750 71 350
Dividends Paid181 800130 80011 20020 000  3 056 101
Dividends Paid Classified As Financing Activities   -20 000  -3 056 101
Dividends Paid On Shares181 800130 80011 200    
Dividends Paid On Shares Final10 00030 80011 20020 000   
Dividends Paid On Shares Interim      3 056 101
Finance Lease Liabilities Present Value Total142 988428 838282 008270 311299 288298 804195 493
Fixed Assets2 059 9202 668 1522 608 9332 382 0962 688 0282 417 5932 022 787
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax     -79 9901 000
Further Item Interest Expense Component Total Interest Expense 3032 5277 462   
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total     -375 000 
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables   21 914157 801-61 79230 763
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables   5 75527463 336242
Gain Loss On Disposal Assets Income Statement Subtotal   -18 602-895 -55 331
Gain Loss On Disposals Property Plant Equipment11 27729 8182 659-18 602-895 -55 331
Gross Profit Loss   1 493 3621 505 805783 9471 382 998
Income Taxes Paid Refund Classified As Operating Activities   -78 518-135 79421-9 024
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation   22 81913 718-3 6346 357
Increase Decrease In Property Plant Equipment 529 400175 700220 286529 500198 656227 474
Increase From Depreciation Charge For Year Property Plant Equipment 391 446400 916354 963357 319173 31864 854
Intangible Assets Gross Cost285 057285 057285 057    
Interest Expense On Bank Loans Similar Borrowings1 166      
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts21 91632 49225 71819 01425 1378 93128 688
Interest Payable Similar Charges Finance Costs23 08232 89528 24519 01425 1378 93128 688
Investment Property250 000250 000250 000250 000280 000280 000 
Investment Property Fair Value Model     280 000 
Investments Fixed Assets375 000375 000375 000375 000375 000  
Investments In Group Undertakings375 000375 000375 000375 000   
Issue Equity Instruments1 000    -10-1 000
Net Assets Liabilities Subsidiaries-3 558 652-4 827 840-5 389 959-6 198 064   
Net Cash Flows From Used In Financing Activities   864 791413 52796 6023 165 408
Net Cash Flows From Used In Investing Activities   146 728634 145444 275-2 502 126
Net Cash Flows From Used In Operating Activities   -1 034 338-1 061 390-537 243-669 639
Net Cash Generated From Operations   -1 131 870-1 222 321-546 153-707 351
Net Current Assets Liabilities-392 106-27 046301 782960 4091 493 2352 006 088-561 460
Number Shares Issued Fully Paid 1 0001 0001 0001 0001 00045
Operating Profit Loss   730 636736 031371 290281 045
Other Comprehensive Income Expense Net Tax     -79 9901 000
Other Creditors30 247   3 45692 45792 456
Other Deferred Tax Expense Credit8 8047 18645 425-587183 84734 829-5 564
Other Taxation Social Security Payable8 76712 19411 6655 0686 3537 37916 807
Par Value Share 111111
Payments Finance Lease Liabilities Classified As Financing Activities   -139 713165 201-7 602-109 307
Payments To Redeem Own Shares     -80 000 
Pension Other Post-employment Benefit Costs Other Pension Costs31 85233 72178 3154 4954 2512 3567 794
Percentage Class Share Held In Subsidiary 606047   
Prepayments70 18965 53961 44957 06187 37239 63647 329
Proceeds From Sales Investment Properties      -208 259
Proceeds From Sales Property Plant Equipment   -95 759-99 000 -35 310
Profit Loss1 533 023814 6781 412 381576 215518 687294 707191 093
Profit Loss On Ordinary Activities Before Tax2 112 0172 581 8172 026 8432 195 900710 894362 359252 357
Profit Loss Subsidiaries634 7851 252 9101 035 4911 235 587   
Property Plant Equipment Gross Cost2 983 7713 842 2774 054 5863 511 1433 897 5394 175 4223 305 794
Provisions158 292168 089218 838218 252402 099436 928431 364
Provisions For Liabilities Balance Sheet Subtotal158 292168 089218 838218 252402 099436 928431 364
Purchase Other Long-term Assets Classified As Investing Activities     541 392-2 502 622
Purchase Property Plant Equipment   -242 487-733 145-277 883-244 065
Social Security Costs397 364437 399471 962496 32836 62420 09540 545
Staff Costs Employee Benefits Expense4 844 0105 010 8125 718 7785 403 070368 373196 839392 932
Tax Expense Credit Applicable Tax Rate401 283490 545385 100135 208135 07068 84850 471
Tax Increase Decrease From Effect Capital Allowances Depreciation      14 917
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss20 07325 37429 0373 978   
Tax Tax Credit On Profit Or Loss On Ordinary Activities578 994514 230614 462135 407192 20767 65261 264
Total Additions Including From Business Combinations Property Plant Equipment 1 057 951492 204242 487733 145277 883244 065
Total Assets Less Current Liabilities1 667 8142 641 1062 910 7153 342 5054 181 2634 423 6811 461 327
Total Current Tax Expense Credit570 190507 044569 037339 6198 36032 82366 828
Trade Creditors Trade Payables75 81846 57129 13854 531100 98867 20879 784
Trade Debtors Trade Receivables 2 7351 366 23 0357 435 
Turnover Revenue   2 111 9832 113 0721 050 8712 100 000
Wages Salaries4 414 7944 539 6925 168 5014 807 140327 498174 388344 593
Investments In Joint Ventures   375 000375 000  
Net Assets Liabilities Associates   -5 355 537-6 051 845  
Other Operating Income Format1   32 394   
Percentage Class Share Held In Associate    47  
Proceeds From Borrowings Classified As Financing Activities   705 078577 728  
Profit Loss From Continuing Operations Associates   1 040 3161 080 030  
Total Operating Lease Payments   10 000   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Full accounts for the period ending 31st May 2023
filed on: 22nd, December 2023 		Free Download (24 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.