F.d.l. Festive Decoration & Lighting Ltd. in Middle Hillgate Stockport CHESHIRE

F.d.l. Festive Decoration & Lighting Ltd. CHESHIRE

Founded in 1992, F.d.l. Festive Decoration & Lighting, classified under reg no. 02690898 is an active company. Currently registered at Holland House 2 Toll Bar Street SK1 3EW, Cheshire the company has been in the business for 32 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

There is a single director in the company at the moment - John T., appointed on 26 February 1992. In addition, a secretary was appointed - John T., appointed on 26 February 1992. As of 6 May 2024, there were 2 ex directors - Stefanus H., Frederick V. and others listed below. There were no ex secretaries.

F.d.l. Festive Decoration & Lighting Ltd. Address / Contact

Office Address	Holland House 2 Toll Bar Street
Office Address2	Middle Hillgate Stockport
Town	Cheshire
Post code	SK1 3EW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02690898
Date of Incorporation	Wed, 26th Feb 1992
Industry	Wholesale of household goods (other than musical instruments) n.e.c.
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (147 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

John T.

Position: Secretary

Appointed: 26 February 1992

John T.

Position: Director

Appointed: 26 February 1992

Stefanus H.

Position: Director

Appointed: 11 July 2011

Resigned: 11 September 2013

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 1992

Resigned: 26 February 1992

London Law Services Limited

Position: Nominee Director

Appointed: 26 February 1992

Resigned: 26 February 1992

Frederick V.

Position: Director

Appointed: 26 February 1992

Resigned: 11 July 2011

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is John T. The abovementioned PSC has significiant influence or control over the company,. Another one in the PSC register is Chartfind Limited that entered Stockport, England as the address. This PSC has a legal form of "a private limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

John T.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Chartfind Limited

11 Riverview, The Embankment Business Park, Heaton Mersey, Stockport, SK4 3GN, England

Legal authority	Companies Act
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House
Registration number	02836904
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	117 374	19 587	45 376	32 047	35 406	135 860	64 644
Current Assets	795 390	701 020	720 254	620 709	579 820	754 838	680 894
Debtors	292 056	315 596	358 449	258 712	288 173	370 133	341 892
Net Assets Liabilities	282 277	287 089	283 946	234 414	235 450	303 303	310 250
Other Debtors	54 768	58 178	47 862	47 865	54 951	49 216	52 678
Property Plant Equipment	5 605	4 698	4 282	23 505	9 556	7 482	7 832
Total Inventories	385 960	365 837	316 429	329 950	256 241	248 845	274 358

Other
Accrued Liabilities			38 379	20 832	27 454	70 242	33 793
Accumulated Depreciation Impairment Property Plant Equipment	42 452	44 017	44 834	45 610	41 569	43 643	45 505
Additions Other Than Through Business Combinations Property Plant Equipment		659	401		9 209		2 212
Amounts Owed To Related Parties	278 981	242 040	261 112	228 565	225 878	225 128
Amount Specific Bank Loan					50 000	48 306	42 768
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings					50 000	41 514	36 067
Creditors	518 718	418 629	440 587	409 800	356 711	41 514	36 067
Decrease In Loans Owed To Related Parties Due To Loans Repaid		-36 941
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 972
Disposals Property Plant Equipment					-7 200
Increase From Depreciation Charge For Year Property Plant Equipment		1 565	816	777	2 931	2 074	1 862
Increase In Loans Owed To Related Parties Due To Loans Advanced	143 380		19 072
Loans Owed To Related Parties	278 981	242 040	261 112
Net Current Assets Liabilities	276 672	282 391	279 664	210 909	225 894	337 335	338 485
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	7 852	10 796	33 469	-2 501	182	160	165 288
Other Inventories	385 960	365 837	316 429	329 950	256 241	248 845	274 358
Other Remaining Borrowings					50 000
Par Value Share			1
Payments To Related Parties	10 000	27 300	34 300
Prepayments		12 653	10 591	15 689
Property Plant Equipment Gross Cost	48 056	48 715	69 116	69 116	51 125	51 125	53 337
Taxation Social Security Payable	35 568	16 463	32 684	22 351	15 338	61 293	56 617
Total Assets Less Current Liabilities					235 450	344 817	346 317
Total Borrowings					50 000	41 514	36 067
Trade Creditors Trade Payables	196 317	149 330	110 977	140 553	37 859	53 888	80 010
Trade Debtors Trade Receivables	237 288	257 418	299 996	195 158	233 222	320 917	289 214
Amount Specific Advance Or Credit Directors	30 889	32 125	34 052
Amount Specific Advance Or Credit Made In Period Directors	1 253	1 236	1 927
Company Contributions To Money Purchase Plans Directors		314
Director Remuneration	30 025	23 089
Number Directors Accruing Benefits Under Defined Benefit Scheme	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 29th, September 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 24th, January 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 29th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 28th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 31st, October 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 30th, October 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 29th, September 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 11th, October 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to 2016-02-26 with full list of members filed on: 4th, April 2016	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 13th, October 2015	accounts	Free Download (5 pages)
AR01	Annual return made up to 2015-02-26 with full list of members filed on: 31st, March 2015	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 6th, October 2014	accounts
AR01	Annual return made up to 2014-02-26 with full list of members filed on: 13th, March 2014	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2014-03-13: 1000.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 2nd, October 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to 2013-02-26 with full list of members filed on: 26th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-12-31 filed on: 2nd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return made up to 2012-02-26 with full list of members filed on: 2nd, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-12-31 filed on: 5th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return made up to 2011-02-26 with full list of members filed on: 29th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 2nd, October 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2010-02-26 with full list of members filed on: 22nd, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-12-31 filed on: 31st, October 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2009-03-16 filed on: 16th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-12-31 filed on: 1st, November 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2008-03-27 filed on: 27th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 2nd, November 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-12-31 filed on: 2nd, November 2007	accounts	Free Download (6 pages)
363a	Annual return made up to 2007-03-02 filed on: 2nd, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-03-02 filed on: 2nd, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 7th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-12-31 filed on: 7th, November 2006	accounts	Free Download (6 pages)
363a	Annual return made up to 2006-04-26 filed on: 26th, April 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-04-26 filed on: 26th, April 2006	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2004-12-31 filed on: 18th, November 2005	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2004-12-31 filed on: 18th, November 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-03-14 filed on: 14th, March 2005	annual return	Free Download (3 pages)
363s	Annual return made up to 2005-03-14 filed on: 14th, March 2005	annual return	Free Download (3 pages)
AA	Accounts for a small company made up to 2003-12-31 filed on: 3rd, November 2004	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2003-12-31 filed on: 3rd, November 2004	accounts	Free Download (7 pages)
363s	Annual return made up to 2004-05-04 filed on: 4th, May 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-05-04 filed on: 4th, May 2004	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-12-31 filed on: 16th, September 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2002-12-31 filed on: 16th, September 2003	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 2001-12-31 filed on: 1st, July 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2001-12-31 filed on: 1st, July 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-03-10 filed on: 10th, March 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-03-10 filed on: 10th, March 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2002-11-27 filed on: 27th, November 2002	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return
363s	Annual return made up to 2002-11-27 filed on: 27th, November 2002	annual return	Free Download (7 pages)
AA	Accounts for a small company made up to 2000-12-31 filed on: 19th, October 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 2000-12-31 filed on: 19th, October 2001	accounts	Free Download (6 pages)
363s	Annual return made up to 2001-03-01 filed on: 1st, March 2001	annual return	Free Download (6 pages)
363s	Annual return made up to 2001-03-01 filed on: 1st, March 2001	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 2nd, November 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1999-12-31 filed on: 2nd, November 2000	accounts	Free Download (6 pages)
363s	Annual return made up to 2000-03-13 filed on: 13th, March 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-03-13 filed on: 13th, March 2000	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-12-31 filed on: 9th, August 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-12-31 filed on: 9th, August 1999	accounts	Free Download (6 pages)
363s	Annual return made up to 1999-03-25 filed on: 25th, March 1999	annual return	Free Download (5 pages)
363s	Annual return made up to 1999-03-25 filed on: 25th, March 1999	annual return	Free Download (5 pages)
AA	Accounts for a small company made up to 1998-02-28 filed on: 11th, November 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1998-02-28 filed on: 11th, November 1998	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/99 to 31/12/98 filed on: 7th, October 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/99 to 31/12/98 filed on: 7th, October 1998	accounts	Free Download (1 page)
363s	Annual return made up to 1998-03-18 filed on: 18th, March 1998	annual return	Free Download (4 pages)
363(288)	Annual return made up to 1998-03-18 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 1998-03-18 filed on: 18th, March 1998	annual return	Free Download (4 pages)
363(288)	Annual return made up to 1998-03-18 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Accounts for a small company made up to 1997-02-28 filed on: 18th, February 1998	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1997-02-28 filed on: 18th, February 1998	accounts	Free Download (7 pages)
363s	Annual return made up to 1997-03-05 filed on: 5th, March 1997	annual return	Free Download (4 pages)
363s	Annual return made up to 1997-03-05 filed on: 5th, March 1997	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to 1996-02-28 filed on: 4th, March 1997	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to 1996-02-28 filed on: 4th, March 1997	accounts	Free Download (6 pages)
363s	Annual return made up to 1996-03-31 filed on: 31st, March 1996	annual return	Free Download (6 pages)
363s	Annual return made up to 1996-03-31 filed on: 31st, March 1996	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1995-02-28 filed on: 12th, February 1996	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to 1995-02-28 filed on: 12th, February 1996	accounts	Free Download (7 pages)
363s	Annual return made up to 1995-03-27 filed on: 27th, March 1995	annual return	Free Download (6 pages)
363s	Annual return made up to 1995-03-27 filed on: 27th, March 1995	annual return	Free Download (6 pages)
AA	Accounts for a small company made up to 1994-02-28 filed on: 21st, December 1994	accounts	Free Download
AA	Accounts for a small company made up to 1994-02-28 filed on: 21st, December 1994	accounts
363s	Annual return made up to 1994-04-21 filed on: 21st, April 1994	annual return
363s	Annual return made up to 1994-04-21 filed on: 21st, April 1994	annual return	Free Download
AA	Accounts for a small company made up to 1993-02-28 filed on: 17th, November 1993	accounts
AA	Accounts for a small company made up to 1993-02-28 filed on: 17th, November 1993	accounts	Free Download
363s	Annual return made up to 1993-03-12 filed on: 12th, March 1993	annual return
363(288)	Annual return made up to 1993-03-12 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 1993-03-12 filed on: 12th, March 1993	annual return	Free Download
363(288)	Annual return made up to 1993-03-12 (Secretary's particulars changed;director's particulars changed)	annual return
224	Accounting reference date notified as 28/02 filed on: 26th, May 1992	accounts	Free Download
224	Accounting reference date notified as 28/02 filed on: 26th, May 1992	accounts

F.d.l. Festive Decoration & Lighting Ltd. CHESHIRE

F.d.l. Festive Decoration & Lighting Ltd. Address / Contact

Company Information / Profile

Company staff

John T.

John T.

Stefanus H.

London Law Secretarial Limited

London Law Services Limited

Frederick V.

People with significant control

Annual reports financial information

Company filings

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