Founded in 2016, Fwl, classified under reg no. 10330212 is an active company. Currently registered at International House M2 3HZ, Manchester the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 19th October 2018 Fwl Ltd is no longer carrying the name Lcs Facilities.
There is a single director in the firm at the moment - Lee J., appointed on 18 January 2017. In addition, a secretary was appointed - Lee J., appointed on 18 January 2017. As of 1 May 2024, there were 2 ex directors - Christopher J., Anne J. and others listed below. There were no ex secretaries.
Office Address | International House |
Office Address2 | 61 Mosley Street |
Town | Manchester |
Post code | M2 3HZ |
Country of origin | United Kingdom |
Registration Number | 10330212 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Maintenance and repair of motor vehicles |
Industry | Television programming and broadcasting activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs who own or control the company includes 3 names. As we established, there is Lee J. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Christopher J. This PSC has significiant influence or control over the company,. Moving on, there is Anne J., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Lee J.
Notified on | 18 January 2017 |
Nature of control: |
significiant influence or control |
Christopher J.
Notified on | 18 January 2017 |
Ceased on | 13 August 2018 |
Nature of control: |
significiant influence or control |
Anne J.
Notified on | 15 August 2016 |
Ceased on | 13 August 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Lcs Facilities | October 19, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 774 | 6 508 | 2 058 | 1 483 | 17 312 | 3 188 |
Current Assets | 7 050 | 17 611 | 14 735 | 9 617 | 31 080 | 6 606 |
Debtors | 6 276 | 11 103 | 12 677 | 5 122 | 11 214 | |
Net Assets Liabilities | 16 670 | 7 442 | 9 166 | 1 308 | ||
Other Debtors | 12 677 | 5 122 | 11 214 | |||
Property Plant Equipment | 27 537 | 53 702 | 49 184 | 41 962 | 34 740 | 27 518 |
Total Inventories | 3 012 | 2 554 | 3 418 | |||
Other | ||||||
Version Production Software | 2 021 | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 549 | 10 026 | 23 036 | 30 258 | 37 480 | 44 702 |
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | 1 |
Bank Borrowings | 25 000 | 20 944 | 16 888 | |||
Bank Borrowings Overdrafts | 4 056 | 4 056 | ||||
Creditors | 22 743 | 62 144 | 47 249 | 44 137 | 35 710 | 15 928 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 549 | 7 477 | 13 010 | 7 222 | 7 222 | 7 222 |
Loans From Directors | 8 425 | 9 418 | 9 418 | |||
Net Current Assets Liabilities | -15 693 | -44 533 | -32 514 | -9 520 | -4 630 | -9 322 |
Other Creditors | 18 293 | 10 147 | 10 686 | 1 200 | 1 200 | 1 200 |
Property Plant Equipment Gross Cost | 30 086 | 63 728 | 72 220 | 72 220 | 72 220 | 72 220 |
Taxation Social Security Payable | 2 996 | 3 049 | 675 | |||
Total Assets Less Current Liabilities | 11 844 | 9 169 | 16 670 | 32 442 | 30 110 | 18 196 |
Trade Creditors Trade Payables | 529 | 48 017 | 33 567 | 9 512 | 17 987 | 579 |
Other Taxation Social Security Payable | 3 921 | 3 980 | 2 996 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 30 086 | 33 642 | 8 492 | |||
Trade Debtors Trade Receivables | 6 276 | 11 103 | 12 677 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 18th, April 2023 |
accounts | Free Download (7 pages) |
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