Fletcher Networks started in year 2015 as Private Limited Company with registration number 09446121. The Fletcher Networks company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Oxford at 8 Downside End Downside End. Postal code: OX3 8JF.
The firm has one director. Stuart F., appointed on 18 February 2015. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Alison T.. There were no ex secretaries.
Office Address | 8 Downside End Downside End |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 8JF |
Country of origin | United Kingdom |
Registration Number | 09446121 |
Date of Incorporation | Wed, 18th Feb 2015 |
Industry | Other information technology service activities |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
Last confirmation statement dated | Sat, 18th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Stuart F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stuart F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 913 | 176 | |||||
Current Assets | 31 137 | 20 467 | 52 854 | 73 469 | 135 270 | 123 341 | 118 788 |
Debtors | 21 224 | 29 914 | |||||
Net Assets Liabilities | 39 933 | 293 | 190 | 66 | 29 703 | 24 060 | |
Other Debtors | 1 665 | 10 275 | |||||
Property Plant Equipment | 25 363 | 15 721 | |||||
Other | |||||||
Accrued Liabilities | 1 595 | 1 796 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 796 | -1 942 | -1 795 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 944 | 13 074 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 233 | ||||||
Average Number Employees During Period | 5 | 1 | 1 | 2 | 2 | 2 | 2 |
Creditors | 16 567 | 45 518 | 56 120 | 75 545 | 136 514 | 93 846 | 28 169 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 388 | ||||||
Disposals Property Plant Equipment | -7 745 | ||||||
Dividend Per Share Interim | 159 | 323 | |||||
Dividends Paid On Shares Interim | 15 850 | 32 300 | |||||
Fixed Assets | 15 721 | 3 241 | 2 142 | 1 354 | 208 | 20 821 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 518 | ||||||
Net Current Assets Liabilities | 14 570 | -17 151 | -1 194 | -2 076 | -1 244 | 29 495 | 31 408 |
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Creditors | -2 035 | 5 174 | |||||
Par Value Share | 1 | ||||||
Prepayments | 1 866 | 2 343 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 343 | 2 072 | |||||
Property Plant Equipment Gross Cost | 36 307 | 28 795 | |||||
Taxation Social Security Payable | 17 007 | 36 443 | |||||
Total Assets Less Current Liabilities | -1 430 | 2 132 | 66 | 110 | 29 703 | 52 229 | |
Trade Creditors Trade Payables | 2 105 | ||||||
Trade Debtors Trade Receivables | 17 693 | 17 296 | |||||
Amount Specific Advance Or Credit Directors | -1 665 | -10 274 | |||||
Amount Specific Advance Or Credit Made In Period Directors | -10 | -8 609 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 10 | ||||||
Company Contributions To Money Purchase Plans Directors | 168 | ||||||
Director Remuneration | 51 077 | 54 252 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 31st, October 2023 |
accounts | Free Download (5 pages) |
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