Fat Stans Dinnington started in year 2014 as Private Limited Company with registration number 09198592. The Fat Stans Dinnington company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Sheffield at 205 Outgang Lane. Postal code: S25 3QY.
The company has 2 directors, namely Glen R., Julie R.. Of them, Glen R., Julie R. have been with the company the longest, being appointed on 2 September 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 205 Outgang Lane |
Town | Sheffield |
Post code | S25 3QY |
Country of origin | United Kingdom |
Registration Number | 09198592 |
Date of Incorporation | Tue, 2nd Sep 2014 |
Industry | |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
Last confirmation statement dated | Sat, 2nd Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Glen R. This PSC and has 25-50% shares.
Glen R.
Notified on | 2 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 8 910 | 7 142 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 446 | 18 736 | |||||||
Cash Bank On Hand | 18 736 | 14 859 | 16 259 | 16 944 | 16 266 | 20 761 | 10 596 | 8 363 | |
Current Assets | 16 057 | 29 093 | 25 351 | 23 346 | |||||
Debtors | 111 | 1 562 | 1 632 | 2 170 | 888 | 197 | 208 | 924 | 194 |
Other Debtors | 189 | 171 | |||||||
Property Plant Equipment | 144 | 96 | 64 | 43 | 195 | 152 | 294 | 211 | |
Stocks Inventory | 4 500 | 8 795 | |||||||
Tangible Fixed Assets | 214 | 144 | |||||||
Total Inventories | 8 795 | 8 860 | 4 917 | 5 286 | 5 347 | 4 880 | 5 070 | 4 200 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 8 810 | 7 042 | |||||||
Shareholder Funds | 8 910 | 7 142 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 176 | 224 | 256 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |||
Creditors | 22 095 | 19 336 | 22 141 | 21 740 | 21 789 | 24 576 | 18 423 | 16 915 | |
Creditors Due Within One Year | 7 361 | 22 095 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 48 | 32 | |||||||
Net Current Assets Liabilities | 8 696 | 6 998 | 6 015 | 1 205 | 1 378 | 21 | 1 273 | -1 833 | -4 158 |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 12 631 | 11 331 | 12 840 | ||||||
Other Taxation Social Security Payable | 7 669 | 5 519 | 4 260 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 320 | 320 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 320 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 320 | ||||||||
Tangible Fixed Assets Depreciation | 106 | 176 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 106 | 70 | |||||||
Total Assets Less Current Liabilities | 8 910 | 7 142 | 6 111 | 1 269 | 1 421 | 216 | 46 | -1 539 | -3 947 |
Trade Creditors Trade Payables | 1 795 | 2 486 | 5 041 | ||||||
Trade Debtors Trade Receivables | 1 373 | 1 632 | 1 999 | ||||||
Finished Goods Goods For Resale | 4 917 | 5 286 | 5 347 | 4 880 | 5 070 | 4 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 2, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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