Fdr Services Uk Ltd is a private limited company located at Baratts House, Unit F5,, Kingsthorpe Road, Northampton NN2 6EZ. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-24, this 6-year-old company is run by 1 director and 1 secretary.
Director David R., appointed on 24 May 2017.
As far as secretaries are concerned, we can name: David R., appointed on 27 May 2019.
The company is categorised as "combined facilities support activities" (Standard Industrial Classification: 81100).
The latest confirmation statement was filed on 2023-05-23 and the due date for the subsequent filing is 2024-06-06. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Baratts House, Unit F5, |
| Office Address2 | Kingsthorpe Road |
| Town | Northampton |
| Post code | NN2 6EZ |
| Country of origin | United Kingdom |
| Registration Number | 10788134 |
| Date of Incorporation | Wed, 24th May 2017 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Secretary
Appointed: 27 May 2019
Position: Director
Appointed: 24 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 38 652 | 12 214 | 12 207 | 380 | 13 656 | |
| Current Assets | 24 621 | 38 652 | 60 214 | 100 680 | 99 133 | 55 656 |
| Debtors | 24 621 | 48 000 | 88 473 | 98 753 | 42 000 | |
| Net Assets Liabilities | -24 418 | -8 034 | -14 558 | -12 390 | -9 556 | -6 100 |
| Other Debtors | 24 621 | 48 000 | 34 303 | 42 000 | ||
| Property Plant Equipment | 3 669 | 2 810 | 5 219 | 8 235 | 7 443 | 6 391 |
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 136 | 1 995 | 3 064 | 4 311 | 5 427 | 6 479 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 805 | 3 478 | 4 263 | 324 | ||
| Amounts Owed To Group Undertakings Participating Interests | 21 556 | 30 905 | 23 244 | |||
| Average Number Employees During Period | 2 | 5 | 5 | 5 | 8 | 8 |
| Bank Borrowings | 50 000 | 50 000 | 46 055 | 43 040 | ||
| Bank Borrowings Overdrafts | 10 009 | |||||
| Creditors | 10 009 | 6 125 | 8 435 | 12 074 | 22 087 | 5 756 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 136 | 859 | 1 069 | 1 247 | 1 116 | 1 052 |
| Net Current Assets Liabilities | 14 612 | 32 527 | 51 779 | 88 606 | 77 046 | 49 900 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||
| Other Creditors | 6 125 | 4 000 | 4 000 | 4 000 | 3 500 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 805 | 4 805 | 8 283 | 12 546 | 12 870 | 12 870 |
| Taxation Social Security Payable | 4 095 | 4 435 | 8 074 | 18 087 | 2 256 | |
| Total Assets Less Current Liabilities | 18 281 | 35 337 | 56 998 | 96 841 | 84 489 | 56 291 |
| Trade Creditors Trade Payables | 42 699 | 39 276 | ||||
| Trade Debtors Trade Receivables | 88 473 | 64 450 | ||||
| Advances Credits Directors | 40 000 | 40 000 | 34 303 | 34 303 | ||
| Advances Credits Made In Period Directors | 40 000 | 34 303 | ||||
| Amount Specific Advance Or Credit Directors | 40 000 | 40 000 | 34 303 | 34 303 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 40 000 | 34 303 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (7 pages) |
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