The Fat Management started in year 1999 as Private Limited Company with registration number 03822340. The The Fat Management company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Rainham at 31 Edmund Road. Postal code: RM13 8LX.
Currently there are 4 directors in the the firm, namely Sean J., Jacqueline J. and Joe J. and others. In addition one secretary - Jacqueline J. - is with the company. As of 30 April 2024, there was 1 ex director - Sean J.. There were no ex secretaries.
This company operates within the RM13 8LX postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1081604 . It is located at Ongar Hall Farm, Brentwood Road, Orsett with a total of 5 cars.
Office Address | 31 Edmund Road |
Town | Rainham |
Post code | RM13 8LX |
Country of origin | United Kingdom |
Registration Number | 03822340 |
Date of Incorporation | Mon, 9th Aug 1999 |
Industry | Wholesale of waste and scrap |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we found, there is Joe J. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Jacqueline J. This PSC owns 75,01-100% shares. Then there is Peter J., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares.
Joe J.
Notified on | 8 March 2021 |
Nature of control: |
75,01-100% shares |
Jacqueline J.
Notified on | 8 March 2021 |
Nature of control: |
75,01-100% shares |
Peter J.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 005 | 1 780 | 3 504 | 152 | 103 | 13 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 689 | 21 | 14 695 | ||||||||
Current Assets | 71 966 | 80 935 | 96 977 | 86 824 | 85 038 | 70 574 | 101 923 | 118 374 | 103 219 | 104 792 | 266 891 |
Debtors | 69 679 | 64 812 | 91 949 | 86 538 | 85 032 | 104 530 | 104 771 | 252 196 | |||
Net Assets Liabilities | 13 | 24 949 | 26 547 | 37 684 | 13 202 | 19 636 | |||||
Property Plant Equipment | 193 719 | 233 348 | 410 185 | ||||||||
Cash Bank In Hand | 2 287 | 16 123 | 5 028 | 286 | 6 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 005 | 1 780 | 3 504 | 152 | 103 | 13 | |||||
Tangible Fixed Assets | 99 369 | 112 276 | 80 393 | 69 371 | 63 102 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 003 | 1 778 | 3 502 | 150 | 101 | ||||||
Shareholder Funds | 1 005 | 1 780 | 3 504 | 152 | 103 | 13 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 220 729 | 282 267 | 376 496 | ||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 7 | ||||||
Creditors | 69 204 | 74 239 | 92 342 | 86 112 | 141 656 | 284 056 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 391 | ||||||||||
Disposals Property Plant Equipment | 35 000 | ||||||||||
Fixed Assets | 99 369 | 112 276 | 80 393 | 69 371 | 63 102 | 49 645 | 73 799 | 111 047 | 193 719 | 233 348 | 410 185 |
Increase From Depreciation Charge For Year Property Plant Equipment | 61 538 | 104 620 | |||||||||
Net Current Assets Liabilities | -30 927 | -24 201 | -6 175 | -17 295 | -27 531 | 1 370 | 27 684 | 26 032 | 19 107 | -36 864 | -17 165 |
Property Plant Equipment Gross Cost | 414 448 | 515 615 | 786 681 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 57 876 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 101 167 | 306 066 | |||||||||
Total Assets Less Current Liabilities | 68 442 | 88 075 | 74 218 | 52 076 | 75 391 | 51 015 | 101 483 | 137 079 | 212 826 | 196 484 | 393 020 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 30 164 | 41 320 | 28 987 | 31 066 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | ||||||||||
Accruals Deferred Income | 39 820 | 30 164 | |||||||||
Creditors Due After One Year | 67 437 | 86 295 | 70 714 | 51 924 | 35 468 | 20 838 | |||||
Creditors Due Within One Year | 102 893 | 105 136 | 103 152 | 104 119 | 112 569 | 69 204 | |||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 49 520 | 25 000 | 29 995 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 347 574 | 397 094 | 328 330 | 256 335 | 261 330 | ||||||
Tangible Fixed Assets Depreciation | 248 205 | 284 818 | 247 937 | 186 964 | 198 228 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 613 | 17 675 | 13 868 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 78 648 | 2 604 | |||||||||
Tangible Fixed Assets Disposals | 96 995 | 25 000 |
Ongar Hall Farm | |
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Address | Brentwood Road |
City | Orsett |
Post code | RM16 3HU |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2020/08/31 filed on: 26th, May 2021 |
accounts | Free Download (3 pages) |
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