M & G Fidler Ltd is a private limited company that can be found at 2 Central Avenue, Orford, Warrington WA2 7PR. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-13, this 5-year-old company is run by 1 director.
Director Michael S., appointed on 13 September 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-09-15 and the deadline for the following filing is 2024-09-29. Additionally, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 2 Central Avenue |
Office Address2 | Orford |
Town | Warrington |
Post code | WA2 7PR |
Country of origin | United Kingdom |
Registration Number | 11566437 |
Date of Incorporation | Thu, 13th Sep 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
Last confirmation statement dated | Fri, 15th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Michael S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael S.
Notified on | 13 September 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 159 | 4 791 | 2 004 | 1 911 | 1 444 |
Current Assets | 10 514 | 7 612 | 5 044 | 4 277 | 5 401 |
Debtors | 3 787 | 2 200 | 2 219 | 1 547 | 2 019 |
Total Inventories | 568 | 621 | 821 | 819 | 1 938 |
Property Plant Equipment | 314 | 236 | 176 | ||
Other | |||||
Accrued Liabilities | 5 156 | 840 | 840 | 840 | 840 |
Accumulated Depreciation Impairment Property Plant Equipment | 104 | 182 | 242 | 287 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 5 258 | 3 996 | 3 713 | 2 389 | 549 |
Creditors | 10 414 | 4 849 | 4 670 | 3 237 | 3 008 |
Dividends Paid | 22 418 | 15 000 | 9 520 | 1 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 78 | 60 | 45 | ||
Merchandise | 568 | 621 | 821 | 819 | 1 938 |
Net Current Assets Liabilities | 100 | 2 763 | 374 | 1 040 | 2 393 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 333 | 292 | 293 | 285 | 454 |
Profit Loss | 22 418 | 12 533 | 10 126 | 2 308 | |
Property Plant Equipment Gross Cost | 418 | 418 | 418 | ||
Total Assets Less Current Liabilities | 100 | 3 077 | 610 | 1 216 | 2 524 |
Trade Creditors Trade Payables | 2 | -1 | |||
Trade Debtors Trade Receivables | 1 767 | 1 908 | 1 926 | 1 262 | 1 565 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy