Founded in 1955, Fylde Finance, classified under reg no. 00543695 is an active company. Currently registered at Alum Scar Fold Woodfold Park BB2 7QA, Blackburn the company has been in the business for 69 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.
There is a single director in the firm at the moment - Roy H., appointed on 13 August 1991. In addition, a secretary was appointed - Erica H., appointed on 28 April 2007. As of 16 June 2024, there were 4 ex directors - Alfred H., Jean B. and others listed below. There were no ex secretaries.
Office Address | Alum Scar Fold Woodfold Park |
Office Address2 | Mellor |
Town | Blackburn |
Post code | BB2 7QA |
Country of origin | United Kingdom |
Registration Number | 00543695 |
Date of Incorporation | Mon, 24th Jan 1955 |
Industry | Non-life insurance |
End of financial Year | 31st January |
Company age | 69 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
Last confirmation statement dated | Sun, 13th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Roy H. This PSC and has 50,01-75% shares.
Roy H.
Notified on | 13 August 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 65 486 | 55 680 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 783 | 19 521 | 19 226 | 23 742 | 22 554 | 24 748 | 21 969 | 21 346 | 20 876 | |
Current Assets | 56 340 | 44 289 | 44 556 | 44 069 | 43 492 | 38 636 | 33 564 | 29 710 | 27 118 | |
Debtors | 36 800 | 26 557 | 24 768 | 25 330 | 20 327 | 20 938 | 13 888 | 11 595 | 8 364 | 6 242 |
Net Assets Liabilities | 55 680 | 42 286 | 42 469 | 41 975 | 41 631 | 35 700 | 27 703 | |||
Other Debtors | 468 | 457 | ||||||||
Property Plant Equipment | 1 555 | 87 | 338 | 137 | ||||||
Cash Bank In Hand | 28 513 | 29 783 | ||||||||
Intangible Fixed Assets | 2 103 | |||||||||
Tangible Fixed Assets | 2 103 | 1 555 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 9 666 | 9 666 | ||||||||
Profit Loss Account Reserve | 50 486 | 40 680 | ||||||||
Shareholder Funds | 65 486 | 55 680 | ||||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 843 | 1 869 | 1 800 | 1 800 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 299 | 267 | 354 | 354 | 354 | 466 | 667 | 804 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 450 | |||||||||
Amounts Owed To Directors | 119 | 55 | 158 | 173 | 49 | 1 350 | 4 129 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Corporation Tax Payable | 26 | 19 | 5 | 9 | 12 | |||||
Corporation Tax Recoverable | 10 | 12 | 12 | 12 | ||||||
Creditors | 2 215 | 2 090 | 2 087 | 2 094 | 1 861 | 3 274 | 5 998 | 5 002 | 6 345 | |
Depreciation Expense Property Plant Equipment | 548 | 89 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 121 | |||||||||
Disposals Property Plant Equipment | 5 500 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 89 | 87 | 112 | 201 | ||||||
Net Current Assets Liabilities | 63 383 | 54 125 | 42 199 | 42 469 | 41 975 | 41 631 | 35 362 | 27 566 | 24 708 | 20 773 |
Other Creditors | 3 202 | 4 229 | ||||||||
Other Taxation Social Security Payable | 270 | 216 | 124 | 112 | 81 | 316 | ||||
Prepayments Accrued Income | 412 | 423 | 435 | 447 | 468 | |||||
Property Plant Equipment Gross Cost | 5 854 | 354 | 354 | 354 | 354 | 804 | 804 | 804 | ||
Total Assets Less Current Liabilities | 65 486 | 55 680 | 42 286 | 42 469 | 41 975 | 41 631 | 35 700 | 27 703 | ||
Trade Debtors Trade Receivables | 26 145 | 24 345 | 24 895 | 19 880 | 20 470 | 13 878 | 11 126 | 8 352 | 6 230 | |
Creditors Due Within One Year | 1 930 | 2 215 | ||||||||
Number Shares Allotted | 9 666 | 9 666 | ||||||||
Other Aggregate Reserves | 5 334 | 5 334 | ||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | -9 666 | -9 666 | ||||||||
Tangible Fixed Assets Depreciation | 3 751 | 4 299 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 548 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2024/01/31 filed on: 13th, March 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy