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Fdc (UK) Limited SALISBURY

Fdc (UK) started in year 1997 as Private Limited Company with registration number 03328870. The Fdc (UK) company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Salisbury at 52-54 Winchester Street. Postal code: SP1 1HG. Since Friday 15th July 2005 Fdc (UK) Limited is no longer carrying the name Fires And Fireplaces (salisbury).

Currently there are 2 directors in the the company, namely Caroline W. and Peirce W.. In addition one secretary - Charlie W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Peirce W. who worked with the the company until 9 December 2023.

This company operates within the SP3 5HZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0224372 . It is located at Unit C4, Dinton Business Park, Salisbury with a total of 4 cars.

Fdc (UK) Limited Address / Contact

Office Address 52-54 Winchester Street
Town Salisbury
Post code SP1 1HG
Country of origin United Kingdom

Company Information / Profile

Registration Number 03328870
Date of Incorporation Thu, 6th Mar 1997
Industry Non-specialised wholesale trade
Industry Cutting, shaping and finishing of stone
End of financial Year 31st December
Company age 27 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Charlie W.

Position: Secretary

Appointed: 09 December 2023

Caroline W.

Position: Director

Appointed: 31 August 1999

Peirce W.

Position: Director

Appointed: 06 March 1997

Martin F.

Position: Director

Appointed: 01 February 2002

Resigned: 31 May 2016

Fncs Secretaries Limited

Position: Nominee Secretary

Appointed: 06 March 1997

Resigned: 06 March 1997

Peirce W.

Position: Secretary

Appointed: 06 March 1997

Resigned: 09 December 2023

Paul W.

Position: Director

Appointed: 06 March 1997

Resigned: 31 August 1999

Fncs Limited

Position: Nominee Director

Appointed: 06 March 1997

Resigned: 06 March 1997

People with significant control

The register of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Peirce W. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Caroline W. This PSC owns 25-50% shares.

Peirce W.

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

Caroline W.

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

Company previous names

Fires And Fireplaces (salisbury) July 15, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth465 766300 362244 746300 000354 408       
Balance Sheet
Cash Bank In Hand9 1395 0471 9845 6825 350       
Cash Bank On Hand    5 3501 05040 89913 8114 63354 13841 57517 668
Current Assets1 211 652994 207913 111993 234963 7311 066 726979 9281 071 352800 650838 5521 008 4831 057 704
Debtors518 494413 669334 863395 304368 766319 710341 300404 633266 295246 584217 279298 740
Net Assets Liabilities    354 408389 963333 186311 930179 274286 063324 583474 190
Net Assets Liabilities Including Pension Asset Liability465 766300 362244 746300 000354 408       
Other Debtors    9 5618 31118 00914 5891 72934 8553 31812 471
Property Plant Equipment    15 73922 15548 17284 71988 346138 202185 511 
Stocks Inventory684 019575 491576 264592 248589 615       
Tangible Fixed Assets75 74255 95229 84817 06215 739       
Total Inventories    589 615745 966597 729652 908529 722537 830749 629741 296
Reserves/Capital
Called Up Share Capital1 1001 1001 1001 1001 100       
Profit Loss Account Reserve464 666299 262243 646298 900353 308       
Shareholder Funds465 766300 362244 746300 000354 408       
Other
Amount Specific Advance Or Credit Directors   31 926 815 9 96616 0537 632  
Amount Specific Advance Or Credit Made In Period Directors    40 584815 9 96616 053600  
Amount Specific Advance Or Credit Repaid In Period Directors    72 510 815 9 9666007 632 
Accrued Liabilities    2 0482 04815 4677 612    
Accumulated Amortisation Impairment Intangible Assets        4 0008 00012 00016 000
Accumulated Depreciation Impairment Property Plant Equipment    201 422206 590213 145223 908203 725233 496232 6923 458
Average Number Employees During Period     12131413121215
Bank Borrowings      96 97799 06566 73526 30622 21441 127
Bank Borrowings Overdrafts    262 711233 54568 51762 04131 98864 94740 16834 923
Bank Overdrafts    262 711233 545256 390245 460198 942158 532153 599138 064
Corporation Tax Payable    34 76925 620-6 838-6 838-6 838-2 80814 68640 462
Creditors    623 914700 72568 51762 04131 98871 57555 62552 873
Creditors Due After One Year6 40435 27522 449         
Creditors Due Within One Year803 123705 683669 819708 381623 914       
Deferred Tax Liabilities        12 89921 87531 10936 790
Disposals Decrease In Depreciation Impairment Property Plant Equipment        34 778 36 7228 795
Finance Lease Liabilities Present Value Total         6 62815 45720 915
Fixed Assets    15 73926 65552 672129 219128 846174 702213 511234 985
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts           201 390
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -3 3313 331     
Increase From Amortisation Charge For Year Intangible Assets        4 0004 0004 0004 000
Increase From Depreciation Charge For Year Property Plant Equipment     5 1686 55510 76314 59529 77135 918576
Intangible Assets       40 00036 00032 00028 00024 000
Intangible Assets Gross Cost       40 00040 00040 00040 000 
Investments Fixed Assets     4 5004 5004 5004 5004 500  
Merchandise    589 615745 966597 729652 908529 722537 830749 629741 296
Net Current Assets Liabilities408 529288 524243 292284 853339 817366 001346 797256 65395 315204 811197 806328 868
Number Shares Allotted 700700700700       
Number Shares Issued Fully Paid      700700700700700 
Other Remaining Borrowings       154 29399 128153 472195 545201 390
Other Taxation Social Security Payable    8 0485 9468 2868 45917 72110 12511 27711 172
Par Value Share 1111 11111 
Prepayments    11331112226 4113 459 13 1945 845
Property Plant Equipment Gross Cost    217 161228 745261 317308 627292 071371 698418 2035 758
Provisions    1 1482 6934 60411 90112 89921 87531 10936 790
Provisions For Liabilities Balance Sheet Subtotal    1 1482 6934 60411 90112 89921 87531 10936 790
Provisions For Liabilities Charges12 1018 8395 9451 9151 148       
Secured Debts214 764236 873220 922269 889262 711       
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 000       
Tangible Fixed Assets Additions 10 681 1 6024 194       
Tangible Fixed Assets Cost Or Valuation239 674250 355254 797256 399217 161       
Tangible Fixed Assets Depreciation163 932194 403224 949239 337201 422       
Tangible Fixed Assets Depreciation Charged In Period 30 471 14 3886 463       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    44 378       
Tangible Fixed Assets Disposals    43 432       
Total Additions Including From Business Combinations Intangible Assets       40 000    
Total Additions Including From Business Combinations Property Plant Equipment     11 58432 57247 31019 61079 62783 0453 921
Total Assets Less Current Liabilities484 271344 476273 140301 915355 556392 656406 307385 872224 161379 513411 317563 853
Total Borrowings     233 545353 367344 525265 677338 310371 358380 581
Trade Creditors Trade Payables    265 140402 432251 597317 498316 325210 688250 083198 595
Trade Debtors Trade Receivables    359 092310 273323 169306 839245 054204 096200 767280 424
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment      3 331     
Advances Credits Directors50 784  31 926        
Advances Credits Made In Period Directors83 284  31 926        
Advances Credits Repaid In Period Directors32 500           
Disposals Property Plant Equipment        36 166 36 540 

Transport Operator Data

Unit C4
Address Dinton Business Park , Catherine Ford Road Park , Dinton
City Salisbury
Post code SP3 5HZ
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022
filed on: 19th, September 2023 		Free Download (12 pages)

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