Founded in 2015, Fdy, classified under reg no. 09738841 is an active company. Currently registered at Dipford House, Queens Square Huddersfield Road HD9 6QZ, Holmfirth the company has been in the business for 9 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Peter M., appointed on 18 August 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Dipford House, Queens Square Huddersfield Road |
Office Address2 | Honley |
Town | Holmfirth |
Post code | HD9 6QZ |
Country of origin | United Kingdom |
Registration Number | 09738841 |
Date of Incorporation | Tue, 18th Aug 2015 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter M.
Notified on | 17 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | -1 031 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 17 490 | ||||||
Cash Bank On Hand | 17 490 | 21 226 | 23 706 | 933 | 12 157 | 18 883 | 20 773 |
Current Assets | 65 490 | 60 441 | 46 706 | 104 429 | 369 653 | 618 875 | 955 765 |
Debtors | 48 000 | 39 215 | 17 000 | 101 496 | 355 496 | 597 992 | 932 992 |
Other Debtors | 48 000 | 39 215 | 17 000 | 101 496 | 355 496 | 597 992 | 932 992 |
Property Plant Equipment | 11 957 | 9 434 | 13 328 | 8 472 | 3 618 | 1 753 | 6 |
Tangible Fixed Assets | 11 957 | ||||||
Total Inventories | 6 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||
Net Assets Liabilities | 369 | 2 132 | 1 272 | 101 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -1 131 | ||||||
Shareholder Funds | -1 031 | ||||||
Other | |||||||
Accrued Liabilities | 850 | 1 450 | 1 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 989 | 6 095 | 10 951 | 15 807 | 20 661 | 22 526 | 24 273 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 78 478 | 64 720 | 59 732 | 112 532 | 50 000 | 37 500 | 26 851 |
Creditors Due Within One Year | 78 478 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 106 | 4 856 | 4 856 | 4 854 | 1 865 | 1 747 | |
Net Current Assets Liabilities | -12 988 | -4 279 | -13 026 | -8 103 | 48 514 | 37 019 | 26 946 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 7 713 | 42 338 | 101 678 | 306 846 | 554 279 | 885 503 | |
Other Taxation Social Security Payable | 17 394 | 10 854 | 14 293 | 10 212 | 9 768 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 14 946 | 15 529 | 24 279 | 24 279 | 24 279 | 24 279 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 18 746 | ||||||
Tangible Fixed Assets Cost Or Valuation | 14 946 | ||||||
Tangible Fixed Assets Depreciation | 2 989 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 989 | ||||||
Tangible Fixed Assets Disposals | 3 800 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 583 | 8 750 | |||||
Total Assets Less Current Liabilities | -1 031 | 5 155 | 302 | 369 | 52 132 | 38 772 | 26 952 |
Bank Borrowings Overdrafts | 50 000 | 37 500 | 26 851 | ||||
Trade Creditors Trade Payables | 7 365 | 22 900 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 17th August 2023 filed on: 23rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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