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Fylde Limited POULTON-LE-FYLDE

Founded in 2003, Fylde, classified under reg no. 04979731 is an active company. Currently registered at 19 Market Place FY6 7AS, Poulton-le-fylde the company has been in the business for twenty one years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

The company has one director. Richard D., appointed on 1 December 2003. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex secretary - Lisa M.. There were no ex directors.

Fylde Limited Address / Contact

Office Address 19 Market Place
Town Poulton-le-fylde
Post code FY6 7AS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04979731
Date of Incorporation Mon, 1st Dec 2003
Industry Other letting and operating of own or leased real estate
End of financial Year 30th June
Company age 21 years old
Account next due date Sun, 31st Mar 2024 (45 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Richard D.

Position: Director

Appointed: 01 December 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 01 December 2003

Resigned: 01 December 2003

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 01 December 2003

Resigned: 01 December 2003

Lisa M.

Position: Secretary

Appointed: 01 December 2003

Resigned: 05 March 2010

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Richard D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Richard D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth813 179812 313       
Balance Sheet
Cash Bank In Hand1 199143 253       
Cash Bank On Hand 143 25371 82091130 675104 34210 003  
Current Assets134 051270 996237 555130 109140 752149 21529 3062 899 
Debtors132 852127 743165 735129 198110 07744 87319 3032 89910 307
Net Assets Liabilities 1 061 388968 972911 500884 488874 0001 166 5931 182 3261 144 701
Net Assets Liabilities Including Pension Asset Liability813 179812 313       
Property Plant Equipment 6 8796 0884 5663 4252 5681 9261 444 
Tangible Fixed Assets1 031 9971 089 804       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve812 179811 313       
Shareholder Funds813 179812 313       
Other
Amount Specific Advance Or Credit Directors124 19471 961123 94497 62181 3606 02536 525  
Amount Specific Advance Or Credit Made In Period Directors 157 518132 043135 418111 31259 785   
Amount Specific Advance Or Credit Repaid In Period Directors 209 75180 060161 741127 573135 12042 550  
Accounting Period Subsidiary2 0152 016       
Accumulated Depreciation Impairment Property Plant Equipment 69 01871 04872 57073 71174 56875 21075 69276 053
Average Number Employees During Period  1  1111
Bank Borrowings 575 011591 954537 150480 923498 989469 852550 794581 067
Bank Overdrafts       2 7355 092
Creditors 545 451535 534482 345448 448470 797436 209506 86398 744
Creditors Due After One Year348 913545 451       
Creditors Due Within One Year41 75640 836       
Disposals Investment Property Fair Value Model    90 000    
Disposals Property Plant Equipment  3 233      
Fixed Assets1 069 7971 376 6791 338 0881 336 5661 245 4251 244 5681 731 9261 834 4441 834 083
Increase From Depreciation Charge For Year Property Plant Equipment  2 030 1 141857642482361
Investment Property 1 332 0001 332 0001 332 0001 242 0001 242 0001 730 0001 833 0001 833 000
Investment Property Fair Value Model 1 332 000 1 332 0001 242 0001 242 0001 730 0001 833 000 
Investments Fixed Assets37 80037 800       
Net Current Assets Liabilities92 295230 160166 41857 27987 511100 229-69 489-85 623-88 437
Number Shares Allotted 1 000       
Par Value Share 1       
Property Plant Equipment Gross Cost 75 89777 13677 13677 13677 13677 13677 136 
Provisions For Liabilities Balance Sheet Subtotal      59 63559 63259 632
Secured Debts378 030575 011       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 85 000       
Tangible Fixed Assets Cost Or Valuation1 235 8861 320 886       
Tangible Fixed Assets Depreciation203 889231 082       
Tangible Fixed Assets Depreciation Charged In Period 27 193       
Total Additions Including From Business Combinations Property Plant Equipment  4 472      
Total Assets Less Current Liabilities1 162 0921 357 7641 504 5061 393 8451 332 9361 344 7971 662 4371 748 8211 745 646
Total Borrowings      469 852553 529586 159
Additions Other Than Through Business Combinations Investment Property Fair Value Model      174 132103 000 
Advances Credits Directors124 19471 961       
Advances Credits Made In Period Directors215 957        
Advances Credits Repaid In Period Directors205 271        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
New registered office address 19 Market Place Poulton-Le-Fylde FY6 7AS. Change occurred on 2023-02-17. Company's previous address: 284 Whitegate Drive Blackpool FY3 9JW England.
filed on: 17th, February 2023 		Free Download (1 page)

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