Fetch & Carry Services started in year 2002 as Private Limited Company with registration number 04573386. The Fetch & Carry Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Grimsby at Cheapside. Postal code: DN37 0HU.
The firm has 2 directors, namely Neil F., Karen F.. Of them, Karen F. has been with the company the longest, being appointed on 1 January 2014 and Neil F. has been with the company for the least time - from 28 January 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Cheapside |
| Office Address2 | Waltham |
| Town | Grimsby |
| Post code | DN37 0HU |
| Country of origin | United Kingdom |
| Registration Number | 04573386 |
| Date of Incorporation | Fri, 25th Oct 2002 |
| Industry | Removal services |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 28 January 2021
Position: Director
Appointed: 01 January 2014
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Neil F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John F. This PSC owns 50,01-75% shares.
Neil F.
| Notified on | 7 November 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John F.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 323 | -10 468 | -13 419 | ||||||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 8 161 | 24 184 | |||||||||||
| Current Assets | 23 746 | 17 395 | 18 698 | 35 077 | 67 237 | 114 281 | 94 504 | 111 322 | 115 114 | 184 269 | 81 093 | 26 166 | 25 749 |
| Debtors | 15 469 | 14 723 | 13 175 | 29 497 | 57 895 | 106 120 | 70 320 | ||||||
| Net Assets Liabilities | 80 465 | 90 638 | 110 271 | 121 901 | 123 095 | 54 237 | 13 500 | 7 249 | |||||
| Other Debtors | 11 913 | 6 965 | |||||||||||
| Property Plant Equipment | 35 339 | 45 801 | |||||||||||
| Cash Bank In Hand | 8 277 | 2 672 | 5 523 | 5 580 | 9 342 | ||||||||
| Intangible Fixed Assets | 4 000 | ||||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 323 | -10 468 | -13 419 | 1 038 | 32 550 | ||||||||
| Tangible Fixed Assets | 27 586 | 32 422 | 26 840 | 29 880 | 29 128 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
| Profit Loss Account Reserve | 1 223 | -10 568 | -13 519 | 938 | 32 450 | ||||||||
| Shareholder Funds | 1 323 | -10 468 | -13 419 | ||||||||||
| Other | |||||||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | 2 024 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 1 325 | 1 375 | 1 400 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 96 040 | 109 078 | |||||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 500 | ||||||||||||
| Average Number Employees During Period | 15 | 12 | 12 | 11 | 11 | 8 | 8 | 8 | |||||
| Creditors | 58 675 | 64 015 | 44 527 | 46 540 | 54 035 | 65 513 | 24 415 | 12 714 | 23 452 | ||||
| Finance Lease Liabilities Present Value Total | 1 677 | ||||||||||||
| Fixed Assets | 31 586 | 32 422 | 26 840 | 29 128 | 35 339 | 45 801 | 45 489 | 62 122 | 55 664 | 42 722 | 33 823 | 28 749 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 038 | ||||||||||||
| Loans From Directors | 30 849 | 26 918 | |||||||||||
| Net Current Assets Liabilities | -26 970 | -39 597 | -36 966 | -21 825 | 8 562 | 50 266 | 49 977 | 64 782 | 61 079 | 118 756 | 56 678 | 14 852 | 2 297 |
| Other Creditors | 2 980 | 2 991 | |||||||||||
| Property Plant Equipment Gross Cost | 131 379 | 154 879 | |||||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 5 140 | 5 140 | 5 140 | ||||||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 140 | 5 140 | |||||||||||
| Taxation Social Security Payable | 27 169 | 13 368 | |||||||||||
| Total Assets Less Current Liabilities | 4 616 | -7 175 | -10 126 | 8 055 | 37 690 | 85 605 | 95 778 | 110 271 | 123 201 | 174 420 | 99 400 | 48 675 | 31 046 |
| Trade Creditors Trade Payables | 1 340 | 1 250 | |||||||||||
| Trade Debtors Trade Receivables | 94 207 | 63 355 | |||||||||||
| Advances Credits Directors | 44 931 | 31 365 | 30 849 | ||||||||||
| Advances Credits Made In Period Directors | 10 000 | ||||||||||||
| Advances Credits Repaid In Period Directors | 13 566 | 10 516 | |||||||||||
| Capital Employed | -13 419 | 1 038 | 32 550 | ||||||||||
| Creditors Due After One Year | 3 724 | ||||||||||||
| Creditors Due Within One Year | 50 716 | 56 992 | 55 664 | 56 902 | 58 675 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 36 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
| Other Creditors Due Within One Year | 44 135 | 51 362 | |||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 3 293 | 3 293 | 3 293 | 5 140 | |||||||||
| Tangible Fixed Assets Additions | 10 350 | 540 | 13 200 | 6 944 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 88 265 | 98 615 | 99 155 | 108 885 | 115 829 | ||||||||
| Tangible Fixed Assets Depreciation | 60 679 | 66 193 | 72 315 | 79 005 | 86 701 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 514 | 6 122 | 6 690 | 7 696 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Disposals | 3 470 | ||||||||||||
| Taxation Social Security Due Within One Year | 6 062 | 4 011 | |||||||||||
| Trade Creditors Within One Year | 519 | 1 619 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 18th, April 2023 |
accounts | Free Download (5 pages) |
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