Ft Short started in year 2003 as Private Limited Company with registration number 04969235. The Ft Short company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Kings Lynn at Fitton Road. Postal code: PE34 3AX. Since Wed, 21st Jan 2004 Ft Short Limited is no longer carrying the name Dedal.
The firm has 2 directors, namely Andrew C., Paul M.. Of them, Andrew C., Paul M. have been with the company the longest, being appointed on 5 July 2010. Currenlty, the firm lists one former director, whose name is David C. and who left the the firm on 29 May 2012. In addition, there is one former secretary - Lisa C. who worked with the the firm until 12 July 2012.
Office Address | Fitton Road |
Office Address2 | Wiggenhall St. Germans |
Town | Kings Lynn |
Post code | PE34 3AX |
Country of origin | United Kingdom |
Registration Number | 04969235 |
Date of Incorporation | Wed, 19th Nov 2003 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (150 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
Last confirmation statement dated | Mon, 15th May 2023 |
The list of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Andrew C. This PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is Paul M. This PSC has significiant influence or control over the company,. Then there is Ft Short Limited, who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ft Short Limited
Fitton Road Wiggenhall St. Germans, Kings Lynn, Norfolk, PE34 3AX, United Kingdom
Legal authority | The Uk Companies Act, 1985 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 04969235 |
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Dedal | January 21, 2004 |
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 |
Net Worth | 88 722 | 36 041 | 74 292 | 113 975 | 132 660 | ||
Balance Sheet | |||||||
Cash Bank In Hand | 260 | 8 929 | 5 162 | 22 972 | |||
Cash Bank On Hand | 22 972 | 83 201 | 44 474 | ||||
Current Assets | 369 559 | 270 145 | 446 273 | 329 860 | 308 397 | 478 592 | 312 203 |
Debtors | 333 983 | 239 158 | 413 906 | 299 105 | 258 025 | 363 410 | 231 071 |
Net Assets Liabilities | 132 660 | 225 025 | 222 022 | ||||
Net Assets Liabilities Including Pension Asset Liability | 88 722 | 36 041 | 74 292 | 113 975 | 132 660 | ||
Property Plant Equipment | 97 314 | 115 916 | 771 690 | ||||
Stocks Inventory | 35 316 | 30 987 | 23 438 | 25 593 | 27 400 | ||
Tangible Fixed Assets | 107 727 | 87 986 | 80 901 | 65 225 | 97 314 | ||
Total Inventories | 27 400 | 31 981 | 36 658 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Profit Loss Account Reserve | 87 722 | 35 041 | 73 292 | 112 975 | 131 660 | ||
Shareholder Funds | 88 722 | 36 041 | 74 292 | 113 975 | 132 660 | ||
Other | |||||||
Accrued Liabilities | 34 241 | 22 798 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 444 023 | 473 001 | 497 923 | ||||
Average Number Employees During Period | 26 | 2 | |||||
Bank Borrowings Overdrafts | 478 603 | ||||||
Bank Overdrafts | 4 030 | ||||||
Corporation Tax Payable | 38 026 | 9 079 | |||||
Creditors | 165 | 9 534 | 499 277 | ||||
Creditors Due After One Year | 41 920 | 13 465 | 15 530 | 3 399 | 165 | ||
Creditors Due Within One Year | 335 146 | 297 225 | 425 952 | 266 311 | 261 486 | ||
Dividends Paid | 84 000 | 29 507 | |||||
Finance Lease Liabilities Present Value Total | 9 359 | 20 554 | |||||
Finished Goods | 31 981 | 36 658 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 978 | 24 922 | |||||
Net Current Assets Liabilities | 34 413 | -27 080 | 20 321 | 63 549 | 46 911 | 130 043 | -38 991 |
Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||
Number Shares Issued Fully Paid | 2 000 | 2 000 | |||||
Other Creditors | 165 | 175 | 120 | ||||
Other Remaining Borrowings | 20 000 | ||||||
Other Taxation Social Security Payable | 51 993 | 92 460 | 10 279 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 175 233 | 26 504 | |||||
Property Plant Equipment Gross Cost | 541 337 | 588 917 | 1 269 613 | ||||
Provisions | 11 400 | 11 400 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 11 400 | 11 400 | 11 400 | ||||
Provisions For Liabilities Charges | 11 400 | 11 400 | 11 400 | 11 400 | 11 400 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
Tangible Fixed Assets Additions | 2 560 | 13 139 | 56 563 | ||||
Tangible Fixed Assets Cost Or Valuation | 473 975 | 476 535 | 489 674 | 484 774 | 541 337 | ||
Tangible Fixed Assets Depreciation | 366 248 | 388 549 | 408 773 | 419 549 | 444 023 | ||
Tangible Fixed Assets Depreciation Charged In Period | 22 301 | 20 224 | 15 676 | 24 474 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 47 580 | 680 696 | |||||
Total Assets Less Current Liabilities | 142 042 | 60 906 | 101 222 | 128 774 | 144 225 | 245 959 | 732 699 |
Total Borrowings | 24 030 | ||||||
Trade Creditors Trade Payables | 180 434 | 222 980 | 247 844 | ||||
Trade Debtors Trade Receivables | 258 025 | 363 410 | 231 071 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 18th, September 2023 |
accounts | Free Download (13 pages) |
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