Founded in 2017, Fleetcroft Gribben, classified under reg no. 10622672 is an active company. Currently registered at 8 Shepcote Office Village S9 1TG, Sheffield the company has been in the business for 7 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Daniel F., Victoria G.. Of them, Victoria G. has been with the company the longest, being appointed on 16 February 2017 and Daniel F. has been with the company for the least time - from 10 March 2022. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Shepcote Office Village |
Office Address2 | Shepcote Lane |
Town | Sheffield |
Post code | S9 1TG |
Country of origin | United Kingdom |
Registration Number | 10622672 |
Date of Incorporation | Thu, 16th Feb 2017 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Victoria G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria G.
Notified on | 16 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 33 748 | 59 034 | 12 063 | 109 440 | 26 561 | 69 857 |
Current Assets | 71 486 | 81 934 | 56 897 | 122 026 | 55 473 | 121 304 |
Debtors | 37 738 | 22 900 | 44 834 | 12 586 | 28 912 | 51 447 |
Net Assets Liabilities | 1 035 | 4 978 | 11 242 | 23 051 | 8 588 | 47 113 |
Other Debtors | 26 710 | 7 300 | 4 530 | 17 152 | 23 246 | |
Property Plant Equipment | 1 349 | 899 | 449 | 501 | 17 099 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 900 | 1 350 | 1 871 | 6 083 | 6 626 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 27 500 | 26 733 | 25 027 | |||
Creditors | 71 544 | 77 684 | 46 019 | 27 500 | 26 733 | 25 027 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 450 | 450 | 521 | 4 212 | 4 880 |
Net Current Assets Liabilities | -58 | 4 250 | 10 878 | 50 145 | 20 796 | 48 298 |
Nominal Value Shares Issued Specific Share Issue | 0 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 48 104 | 56 370 | 14 088 | 11 328 | 8 534 | 18 995 |
Other Taxation Social Security Payable | 19 924 | 21 314 | 31 931 | 55 053 | 20 643 | 50 200 |
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 |
Property Plant Equipment Gross Cost | 1 799 | 1 799 | 1 799 | 2 372 | 23 182 | 20 893 |
Provisions For Liabilities Balance Sheet Subtotal | 256 | 171 | 85 | 95 | 2 574 | 1 710 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 799 | 573 | 20 810 | 13 333 | ||
Total Assets Less Current Liabilities | 1 291 | 5 149 | 11 327 | 50 646 | 37 895 | 73 850 |
Trade Creditors Trade Payables | 3 516 | 208 | ||||
Trade Debtors Trade Receivables | 11 028 | 15 600 | 40 304 | 12 586 | 11 760 | 28 201 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from 2023-03-31 to 2023-03-30 filed on: 19th, December 2023 |
accounts | Free Download (1 page) |
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