Fearn-hilsdon Associates Limited is a private limited company registered at The Mill Pury Hill Business Park, Alderton Road, Towcester NN12 7LS. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-07, this 7-year-old company is run by 2 directors.
Director Jason F., appointed on 07 April 2017. Director Victoria F., appointed on 07 April 2017.
The company is officially classified as "information technology consultancy activities" (SIC: 62020).
The last confirmation statement was sent on 2023-06-07 and the due date for the following filing is 2024-06-21. Moreover, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | The Mill Pury Hill Business Park |
Office Address2 | Alderton Road |
Town | Towcester |
Post code | NN12 7LS |
Country of origin | United Kingdom |
Registration Number | 10715498 |
Date of Incorporation | Fri, 7th Apr 2017 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we found, there is Victoria F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Jason F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Victoria F.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jason F.
Notified on | 7 April 2017 |
Ceased on | 1 April 2023 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 53 949 | 16 513 | 9 403 | 58 237 | 55 019 | 55 789 |
Current Assets | 57 090 | 18 800 | 22 925 | 58 260 | 55 041 | 55 811 |
Debtors | 3 141 | 2 287 | 13 522 | 23 | 22 | 22 |
Net Assets Liabilities | 27 244 | 906 | 1 458 | 18 989 | 43 147 | 44 694 |
Other Debtors | 3 141 | 2 287 | 4 162 | 23 | 22 | 22 |
Property Plant Equipment | 687 | 714 | 400 | 1 092 | 3 367 | 2 738 |
Other | ||||||
Accrued Liabilities | 2 186 | 315 | 315 | 410 | 410 | 410 |
Accumulated Depreciation Impairment Property Plant Equipment | 229 | 543 | 857 | 1 445 | 2 529 | 3 866 |
Additions Other Than Through Business Combinations Property Plant Equipment | 916 | 341 | 1 280 | 3 359 | 708 | |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 |
Bank Borrowings | 28 000 | |||||
Creditors | 30 533 | 18 608 | 21 867 | 28 000 | 15 261 | 13 855 |
Increase From Depreciation Charge For Year Property Plant Equipment | 229 | 314 | 314 | 588 | 1 084 | 1 337 |
Net Current Assets Liabilities | 26 557 | 192 | 1 058 | 45 897 | 39 780 | 41 956 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 20 644 | 13 051 | 14 951 | 85 | 172 | 158 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 916 | 1 257 | 1 257 | 2 537 | 5 896 | 6 604 |
Taxation Social Security Payable | 7 703 | 5 242 | 6 601 | 9 868 | 14 679 | 13 287 |
Total Assets Less Current Liabilities | 1 458 | 46 989 | 43 147 | |||
Total Borrowings | 28 000 | |||||
Trade Debtors Trade Receivables | 9 360 | |||||
Amount Specific Advance Or Credit Directors | 2 287 | 4 161 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 86 636 | 82 491 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -84 255 | -80 616 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 1st, November 2023 |
accounts | Free Download (10 pages) |
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