Founded in 2016, Fdf Project Management, classified under reg no. 10208852 is an active company. Currently registered at 19/21 Swan Street ME19 6JU, West Malling the company has been in the business for eight years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Benjamin F., Katherine F.. Of them, Benjamin F., Katherine F. have been with the company the longest, being appointed on 1 June 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19/21 Swan Street |
Town | West Malling |
Post code | ME19 6JU |
Country of origin | United Kingdom |
Registration Number | 10208852 |
Date of Incorporation | Wed, 1st Jun 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Benjamin F. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Katherine F. This PSC owns 25-50% shares.
Benjamin F.
Notified on | 1 June 2016 |
Nature of control: |
50,01-75% shares |
Katherine F.
Notified on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 22 395 | 31 553 | 29 344 | 40 298 | 45 763 | 42 617 | 18 014 |
Current Assets | 22 395 | 42 819 | 29 344 | 42 617 | 19 088 | ||
Debtors | 11 266 | 1 074 | |||||
Net Assets Liabilities | 534 | 556 | 10 647 | 6 539 | 145 | ||
Property Plant Equipment | 896 | 672 | 504 | 378 | 715 | 661 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 299 | 523 | 691 | 817 | 1 028 | 1 232 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 195 | 548 | 150 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 15 955 | 18 101 | |||||
Creditors | 22 081 | 29 111 | 29 314 | 39 722 | 35 695 | 36 594 | 18 943 |
Increase From Depreciation Charge For Year Property Plant Equipment | 299 | 224 | 168 | 126 | 211 | 204 | 206 |
Net Current Assets Liabilities | 314 | 13 708 | 30 | 576 | 10 068 | 6 023 | 145 |
Other Creditors | 1 851 | 5 415 | 12 757 | 11 838 | 12 381 | 16 654 | 6 806 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 438 | ||||||
Other Disposals Property Plant Equipment | 1 893 | ||||||
Other Taxation Social Security Payable | 4 275 | 5 595 | 16 557 | 27 134 | 23 314 | 19 940 | 11 543 |
Property Plant Equipment Gross Cost | 1 195 | 1 195 | 1 195 | 1 195 | 1 743 | 1 893 | |
Provisions For Liabilities Balance Sheet Subtotal | 398 | 136 | 145 | ||||
Total Assets Less Current Liabilities | 1 210 | 14 380 | 534 | 954 | 10 783 | 6 684 | 145 |
Trade Creditors Trade Payables | 750 | 594 | |||||
Trade Debtors Trade Receivables | 11 266 | ||||||
Employees Total | 2 | 2 | 2 |
Type | Category | Free download | |
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AA01 |
Extension of accounting period to Sat, 30th Sep 2023 from Fri, 30th Jun 2023 filed on: 20th, February 2024 |
accounts | Free Download (1 page) |
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