F.d.small & started in year 1958 as Private Limited Company with registration number 00613320. The F.d.small & company has been functioning successfully for sixty six years now and its status is active. The firm's office is based in Basingstoke at Park Farm Station Road. Postal code: RG23 7EH.
At the moment there are 2 directors in the the firm, namely Sally S. and Julian S.. In addition one secretary - Sally S. - is with the company. As of 10 May 2024, there were 2 ex directors - Michael S., Janith S. and others listed below. There were no ex secretaries.
| Office Address | Park Farm Station Road |
| Office Address2 | Oakley |
| Town | Basingstoke |
| Post code | RG23 7EH |
| Country of origin | United Kingdom |
| Registration Number | 00613320 |
| Date of Incorporation | Tue, 21st Oct 1958 |
| Industry | Other sports activities |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 29th March |
| Company age | 66 years old |
| Account next due date | Sun, 29th Dec 2024 (233 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 April 2011
Position: Secretary
Appointed: 25 August 2008
Position: Director
Appointed: 22 May 1996
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Sally S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Julian S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally S.
| Notified on | 30 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Julian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 167 | 863 | 177 320 |
| Current Assets | 203 336 | 230 255 | 451 211 |
| Debtors | 37 459 | 38 928 | 55 007 |
| Net Assets Liabilities | 705 197 | 894 105 | 890 175 |
| Other Debtors | 5 924 | 11 265 | 5 771 |
| Property Plant Equipment | 3 119 933 | 3 087 949 | 615 957 |
| Total Inventories | 162 710 | 190 464 | 218 884 |
| Other | |||
| Accrued Liabilities | 6 396 | 6 209 | 10 271 |
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 143 |
| Accumulated Depreciation Impairment Property Plant Equipment | 807 793 | 893 540 | 957 925 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 852 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 737 | 129 343 | |
| Average Number Employees During Period | 12 | 12 | 9 |
| Bank Borrowings | 200 000 | 200 000 | |
| Bank Overdrafts | 37 061 | 60 437 | |
| Creditors | 2 197 804 | 2 182 853 | 179 280 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 757 | -21 410 | |
| Disposals Property Plant Equipment | -1 973 | -2 536 950 | |
| Fixed Assets | 3 087 949 | 618 666 | |
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -10 500 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 143 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 504 | 85 795 | |
| Intangible Assets | 2 709 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | 32 852 |
| Net Current Assets Liabilities | 8 019 | -10 991 | 271 931 |
| Other Creditors | 104 928 | 100 700 | 69 551 |
| Other Inventories | 162 710 | 190 464 | 218 884 |
| Other Remaining Borrowings | 1 997 804 | 1 982 853 | |
| Prepayments | 2 997 | 2 288 | 1 054 |
| Property Plant Equipment Gross Cost | 3 927 725 | 3 981 489 | 1 573 882 |
| Provisions For Liabilities Balance Sheet Subtotal | 224 951 | 422 | |
| Total Assets Less Current Liabilities | 3 127 952 | 3 076 958 | 890 597 |
| Total Borrowings | 2 197 804 | 2 182 853 | |
| Trade Creditors Trade Payables | 46 932 | 73 900 | 99 458 |
| Trade Debtors Trade Receivables | 28 538 | 25 375 | 48 182 |
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -2 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 7th, September 2023 |
accounts | Free Download (13 pages) |
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