Fdt Consultancy Services started in year 2014 as Private Limited Company with registration number 09266822. The Fdt Consultancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Fareham at Kintyre House. Postal code: PO16 7BB.
The company has one director. Fred T., appointed on 16 October 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kintyre House |
| Office Address2 | 70 High Street |
| Town | Fareham |
| Post code | PO16 7BB |
| Country of origin | United Kingdom |
| Registration Number | 09266822 |
| Date of Incorporation | Thu, 16th Oct 2014 |
| Industry | Other information technology service activities |
| End of financial Year | 30th October |
| Company age | 10 years old |
| Account next due date | Tue, 30th Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 16 October 2014
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Fred T. This PSC has significiant influence or control over the company,.
Fred T.
| Notified on | 16 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 5 425 | -2 355 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 019 | 75 | 9 632 | 95 094 | 62 871 | 44 784 | ||
| Current Assets | 23 484 | 3 687 | 16 812 | 2 603 | 51 020 | 117 038 | 72 076 | 137 630 |
| Debtors | 192 | 668 | 16 737 | 2 603 | 41 388 | 21 944 | 9 205 | 92 846 |
| Net Assets Liabilities | -2 355 | 3 536 | 18 | 28 427 | 59 537 | 119 944 | 203 046 | |
| Other Debtors | 668 | 625 | 2 603 | 34 188 | 12 044 | 2 185 | 82 949 | |
| Property Plant Equipment | 1 101 | 1 100 | 582 | 279 | 223 | 1 264 | 2 317 | |
| Cash Bank In Hand | 23 292 | 3 019 | ||||||
| Tangible Fixed Assets | 319 | 1 101 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 5 415 | -2 365 | ||||||
| Shareholder Funds | 5 425 | -2 355 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 356 | 1 874 | 2 177 | 2 233 | 2 820 | 4 214 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 11 | 25 970 | 20 744 | 15 365 | ||||
| Corporation Tax Payable | 4 649 | 1 412 | 1 175 | 15 467 | 16 117 | 17 290 | ||
| Creditors | 6 923 | 14 167 | 3 056 | 22 819 | 25 970 | 20 744 | 15 365 | |
| Deferred Tax Asset Debtors | 2 185 | |||||||
| Fixed Assets | 223 | 111 131 | 115 184 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 700 | 518 | 303 | 56 | 587 | 1 394 | ||
| Investments Fixed Assets | 109 867 | 112 867 | ||||||
| Net Current Assets Liabilities | 5 170 | -3 236 | 2 645 | -453 | 28 201 | 85 326 | 29 797 | 103 758 |
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Creditors | 1 000 | 12 755 | 1 870 | 1 199 | 1 301 | 12 275 | 1 550 | |
| Other Investments Other Than Loans | 109 867 | 112 867 | ||||||
| Other Taxation Social Security Payable | 1 274 | 6 153 | 12 439 | 7 379 | 26 854 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 757 | 2 456 | 2 456 | 2 456 | 2 456 | 4 084 | 6 531 | |
| Provisions For Liabilities Balance Sheet Subtotal | 220 | 209 | 111 | 53 | 42 | 240 | 531 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 699 | 1 628 | 2 447 | |||||
| Total Assets Less Current Liabilities | 5 489 | -2 135 | 3 745 | 129 | 28 480 | 85 549 | 140 928 | 218 942 |
| Trade Debtors Trade Receivables | 16 112 | 7 200 | 9 900 | 7 020 | 7 260 | |||
| Advances Credits Directors | 448 | |||||||
| Advances Credits Made In Period Directors | 448 | |||||||
| Creditors Due Within One Year | 18 314 | 6 923 | ||||||
| Number Shares Allotted | 10 | 10 | ||||||
| Provisions For Liabilities Charges | 64 | 220 | ||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 16th October 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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