Founded in 2009, Fed, classified under reg no. 06940865 is an active company. Currently registered at 5 Glastonbury Way NN11 2LF, Daventry the company has been in the business for fifteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has 2 directors, namely Elaine W., Alan F.. Of them, Alan F. has been with the company the longest, being appointed on 23 June 2009 and Elaine W. has been with the company for the least time - from 9 August 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Glastonbury Way |
Office Address2 | Monksmoor Park |
Town | Daventry |
Post code | NN11 2LF |
Country of origin | United Kingdom |
Registration Number | 06940865 |
Date of Incorporation | Tue, 23rd Jun 2009 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Mon, 31st Mar 2025 (335 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Alan F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elaine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan F.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elaine W.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 10 823 | 754 | -4 391 | ||||||
Balance Sheet | |||||||||
Current Assets | 24 498 | 8 973 | 13 565 | 15 821 | 15 214 | 21 628 | 41 689 | 15 103 | 37 870 |
Net Assets Liabilities | 4 391 | 1 059 | 264 | 34 | 136 | 88 | 8 728 | ||
Cash Bank In Hand | 13 471 | 5 298 | |||||||
Debtors | 11 027 | 3 675 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 823 | 754 | -4 391 | ||||||
Tangible Fixed Assets | 5 257 | 3 840 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 821 | 752 | |||||||
Shareholder Funds | 10 823 | 754 | -4 391 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 548 | 1 200 | 1 356 | 1 758 | 1 794 | 1 536 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 19 891 | 18 098 | 15 768 | 21 941 | 27 593 | 2 931 | 20 640 | ||
Fixed Assets | 5 257 | 3 840 | 3 483 | 2 418 | 2 174 | 2 105 | 2 834 | 1 867 | 1 007 |
Net Current Assets Liabilities | 5 566 | -2 042 | -6 326 | 2 277 | 554 | 313 | 14 096 | 12 172 | 17 230 |
Total Assets Less Current Liabilities | 10 823 | 754 | -2 843 | 141 | 1 620 | 1 792 | 16 930 | 14 039 | 18 237 |
Accruals Deferred Income | 1 044 | 1 548 | |||||||
Creditors Due Within One Year | 18 932 | 12 059 | 19 891 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 9 493 | 9 493 | |||||||
Tangible Fixed Assets Depreciation | 4 236 | 5 653 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 417 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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