Founded in 2000, Fastening Solutions, classified under reg no. 04092220 is an active company. Currently registered at Unit 7 SP8 4PX, Gillingham the company has been in the business for 24 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
There is a single director in the firm at the moment - David H., appointed on 18 October 2000. In addition, a secretary was appointed - Sarah H., appointed on 18 October 2000. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 7 |
Office Address2 | Brickfields Business Park |
Town | Gillingham |
Post code | SP8 4PX |
Country of origin | United Kingdom |
Registration Number | 04092220 |
Date of Incorporation | Wed, 18th Oct 2000 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is David H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Sarah H. This PSC owns 25-50% shares.
David H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sarah H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 240 645 | 245 921 | 249 652 | 235 751 | ||||||
Balance Sheet | ||||||||||
Current Assets | 303 107 | 304 611 | 308 712 | 297 602 | 322 793 | 374 109 | 345 813 | 371 363 | 382 118 | 383 174 |
Cash Bank In Hand | 77 323 | 60 956 | 58 119 | |||||||
Debtors | 77 527 | 76 250 | 74 172 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 240 645 | 245 921 | 249 652 | 235 751 | ||||||
Stocks Inventory | 148 257 | 167 405 | 176 692 | |||||||
Tangible Fixed Assets | 2 966 | 2 637 | 3 800 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 102 | 102 | 102 | |||||||
Profit Loss Account Reserve | 240 543 | 245 819 | 249 550 | |||||||
Shareholder Funds | 240 645 | 245 921 | 249 652 | 235 751 | ||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 118 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 118 | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 4 | 4 | 4 | |||
Creditors | 66 073 | 75 675 | 97 164 | 82 589 | 107 562 | 151 727 | 124 385 | |||
Fixed Assets | 2 966 | 2 637 | 3 800 | 3 935 | 2 797 | 3 539 | 3 040 | 1 750 | 4 055 | 6 587 |
Net Current Assets Liabilities | 237 679 | 243 284 | 245 852 | 231 816 | 247 118 | 276 945 | 263 224 | 263 801 | 230 391 | 258 789 |
Total Assets Less Current Liabilities | 240 645 | 245 921 | 249 652 | 235 751 | 249 915 | 280 484 | 266 264 | 265 551 | 234 446 | 265 376 |
Creditors Due Within One Year | 65 428 | 61 327 | 63 131 | 66 073 | ||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 271 | 287 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 618 | 2 873 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 264 | 19 882 | 22 755 | |||||||
Tangible Fixed Assets Depreciation | 16 298 | 17 245 | 18 955 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 947 | 1 710 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 7th, July 2023 |
accounts | Free Download (5 pages) |
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