Fs (wistaston) started in year 2015 as Private Limited Company with registration number 09600733. The Fs (wistaston) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Crewe at 19 Church Lane. Postal code: CW2 8HB.
The firm has one director. Lynn C., appointed on 20 May 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Church Lane |
Office Address2 | Wistaston |
Town | Crewe |
Post code | CW2 8HB |
Country of origin | United Kingdom |
Registration Number | 09600733 |
Date of Incorporation | Wed, 20th May 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 20 May 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Lynn C. This PSC and has 75,01-100% shares.
Lynn C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 |
Net Worth | 3 840 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 2 632 | 12 053 | 2 039 | 3 989 | 15 568 |
Current Assets | 5 878 | 13 303 | 2 039 | 3 989 | 20 844 |
Net Assets Liabilities | 16 092 | 2 181 | 1 109 | 286 | |
Property Plant Equipment | 29 245 | 21 934 | 16 450 | 12 338 | 9 253 |
Total Inventories | 3 246 | 1 250 | |||
Debtors | 5 276 | ||||
Other Debtors | 5 276 | ||||
Net Assets Liabilities Including Pension Asset Liability | 3 840 | ||||
Reserves/Capital | |||||
Shareholder Funds | 3 840 | ||||
Other | |||||
Advances Credits Directors | 5 276 | ||||
Amount Specific Advance Or Credit Directors | 5 276 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 5 276 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 250 | 12 500 | 18 750 | 25 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 7 311 | 12 795 | 16 907 | 19 992 | |
Average Number Employees During Period | 4 | 5 | 5 | 4 | 4 |
Bank Borrowings Overdrafts | 45 | 225 | 23 528 | 19 027 | 26 173 |
Creditors | 56 284 | 37 896 | 23 528 | 19 027 | 26 173 |
Fixed Assets | 54 246 | 40 685 | 28 951 | 18 589 | 9 254 |
Increase From Amortisation Charge For Year Intangible Assets | 6 250 | 6 250 | 6 250 | 6 250 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 311 | 5 484 | 4 112 | 3 085 | |
Intangible Assets | 25 000 | 18 750 | 12 500 | 6 250 | |
Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | |
Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -50 406 | -24 593 | -3 242 | 1 547 | 17 205 |
Other Creditors | 48 576 | 37 283 | 4 237 | 237 | 189 |
Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 |
Other Taxation Social Security Payable | 4 435 | 388 | 1 012 | 2 173 | 3 450 |
Property Plant Equipment Gross Cost | 29 245 | 29 245 | 29 245 | 29 245 | |
Total Assets Less Current Liabilities | 3 840 | 16 092 | 25 709 | 20 136 | 26 459 |
Trade Creditors Trade Payables | 3 228 | ||||
Creditors Due Within One Year | 56 284 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (8 pages) |
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