Sav Fasulo Services started in year 2000 as Private Limited Company with registration number 04051525. The Sav Fasulo Services company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Peterborough at Unit 3C Roundhouse Close. Postal code: PE1 5TA.
There is a single director in the firm at the moment - Saverio F., appointed on 11 August 2000. In addition, a secretary was appointed - Angela F., appointed on 11 August 2000. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 3C Roundhouse Close |
Office Address2 | Fengate |
Town | Peterborough |
Post code | PE1 5TA |
Country of origin | United Kingdom |
Registration Number | 04051525 |
Date of Incorporation | Fri, 11th Aug 2000 |
Industry | Repair of machinery |
End of financial Year | 31st March |
Company age | 24 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The register of PSCs who own or control the company includes 2 names. As we discovered, there is Saverio F. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Angela F. This PSC owns 25-50% shares.
Saverio F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Angela F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 516 552 | 576 933 | 610 865 | 569 575 | 544 229 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 16 485 | 48 477 | 115 359 | 72 010 | 43 983 | |||||||
Cash Bank On Hand | 43 983 | 38 786 | 13 216 | |||||||||
Current Assets | 92 475 | 110 523 | 137 080 | 73 690 | 52 084 | 41 997 | 15 759 | 17 328 | 30 042 | 34 961 | 40 514 | 34 141 |
Debtors | 48 890 | 43 246 | 21 721 | 1 680 | 4 950 | 3 211 | 2 543 | |||||
Net Assets Liabilities | 544 229 | 526 014 | 517 496 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 516 552 | 576 933 | 610 865 | 569 575 | 544 229 | |||||||
Other Debtors | 4 950 | 1 721 | 2 063 | |||||||||
Property Plant Equipment | 503 042 | 500 918 | 511 764 | |||||||||
Stocks Inventory | 27 100 | 18 800 | 3 151 | |||||||||
Tangible Fixed Assets | 554 615 | 549 215 | 511 682 | 509 280 | 503 042 | |||||||
Total Inventories | 3 151 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 516 550 | 576 931 | 610 863 | 569 573 | 544 227 | |||||||
Shareholder Funds | 516 552 | 576 933 | 610 865 | 569 575 | 544 229 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 343 | 15 496 | 20 278 | |||||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 8 038 | 16 231 | 9 358 | 13 266 | 16 068 | 16 742 | 12 478 | 10 251 | ||||
Creditors Due Within One Year | 119 396 | 72 439 | 35 038 | 10 536 | 8 038 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 023 | |||||||||||
Disposals Property Plant Equipment | 3 500 | |||||||||||
Fixed Assets | 511 764 | 508 568 | 501 943 | 503 588 | 507 931 | 520 967 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 176 | 4 782 | ||||||||||
Net Current Assets Liabilities | -26 921 | 38 084 | 102 042 | 63 154 | 44 046 | 25 766 | 6 402 | 4 062 | 13 974 | 18 219 | 28 036 | 23 890 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued But Not Fully Paid | 2 | |||||||||||
Other Creditors | 7 889 | 11 112 | 8 634 | |||||||||
Other Taxation Social Security Payable | 3 781 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 519 385 | 516 414 | 532 042 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 859 | 670 | 670 | |||||||||
Provisions For Liabilities Charges | 11 142 | 10 366 | 2 859 | 2 859 | 2 859 | |||||||
Tangible Fixed Assets Additions | 14 132 | 6 918 | 1 563 | 420 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 635 794 | 645 926 | 540 717 | 542 280 | 519 385 | |||||||
Tangible Fixed Assets Depreciation | 81 179 | 96 711 | 29 035 | 33 000 | 16 343 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 282 | 4 244 | 3 965 | 1 887 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 750 | 71 920 | 18 544 | |||||||||
Tangible Fixed Assets Disposals | 4 000 | 112 127 | 23 315 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 529 | 15 628 | ||||||||||
Total Assets Less Current Liabilities | 527 694 | 587 299 | 613 724 | 572 434 | 547 088 | 526 684 | 518 166 | 512 630 | 515 917 | 521 807 | 535 967 | 544 857 |
Trade Creditors Trade Payables | 149 | 1 338 | 723 | |||||||||
Trade Debtors Trade Receivables | 1 490 | 480 | ||||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 23rd, May 2023 |
accounts | Free Download (5 pages) |
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