Fastlite Limited in Sevenoaks, TN15 6XY

Description

Data updated on: 01-11-2023

Registered with number 05250108 twenty years ago, Fastlite Limited was set up as a Private Limited Company. The firm's active registration address is Cantium, Knatts Valley Road Sevenoaks. Founded as Fallnet Solutions, the company used the name up till 2008-10-29, when it was replaced by Fastlite Limited. This company's SIC and NACE codes are 74100: specialised design activities. 2022-03-31 is the last time when the accounts were filed.

Joanne F. is the company's solitary director, that was appointed twenty years ago. Since 2004-10-21 Belinda F., had been functioning as a director for the following company till the resignation on 2005-03-27.

Joanne F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fastlite Limited 2008-10-29
Fallnet Solutions Ltd 2004-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 006	38	-2 934	499	164	99

Balance Sheet
Cash Bank In Hand	4 022	4 125		957	7 259	3 137
Cash Bank On Hand						3 137	7 733	7 123			5 527		5 439
Current Assets	4 022	4 741	4 889	6 978	7 881	7 961	7 733	8 123	7 278	6 496	5 527	12 825	5 439
Debtors		616	4 889	6 021	622	4 824		1 000	7 278	6 496		12 825
Other Debtors						4 824			6 278	6 496		12 825
Property Plant Equipment						1 019	602	1 864	2 618	2 897	3 431	1 964	3 510
Tangible Fixed Assets	3 864	2 888	562	869	1 448	1 019

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 005	37	-2 935	498	163	98
Shareholder Funds	2 006	38	-2 934	499	164	99

Other Financial Data
Amount Specific Advance Or Credit Directors						4 824	715	150	6 278	6 496	1 005	12 825	5
Amount Specific Advance Or Credit Made In Period Directors						4 824	30 527	565	6 428	218		13 830
Amount Specific Advance Or Credit Repaid In Period Directors							36 066				7 501		12 830
Accumulated Depreciation Impairment Property Plant Equipment						25 160	25 781	26 737	27 926	29 016	31 040	32 507	33 560
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts									1 954	2 394		3 928
Creditors						8 881	7 899	6 925	9 832	9 341	8 417	14 417	7 755
Creditors Due Within One Year	5 880	7 591	8 385	7 348	9 165	8 881
Increase From Depreciation Charge For Year Property Plant Equipment							621	956	1 189	1 090	2 024	1 467	1 053
Net Current Assets Liabilities	-1 858	-2 850	-3 496	-370	-1 284	-920	-166	1 198	-2 554	-2 845	-2 890	-1 592	-2 316
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1		1	1	1	1
Other Creditors						1 800	1 789	2 303	2 773	2 465	2 798	1 912	1 845
Other Taxation Social Security Payable						7 081	6 110	4 622	5 105	4 482	5 619	8 577	5 910
Par Value Share		1	1	1	1	1		1		1	1	1	1
Property Plant Equipment Gross Cost						26 179	26 383	28 601	30 544	31 913	34 471	34 471	37 070
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 349		858	1 018	394
Tangible Fixed Assets Cost Or Valuation	22 560	23 909	23 909	24 767	25 785	26 179
Tangible Fixed Assets Depreciation	18 696	21 021	23 347	23 898	24 337	25 160
Tangible Fixed Assets Depreciation Charged In Period		2 325	2 326	551	439	823
Total Additions Including From Business Combinations Property Plant Equipment							204	2 218	1 943	1 369	2 558		2 599
Total Assets Less Current Liabilities	2 006	38	-2 934	499	164	99	436	3 062	64	52	541	372	1 194
Trade Debtors Trade Receivables								1 000	1 000
Advances Credits Directors	929	615	4 889	5 399		4 824
Advances Credits Made In Period Directors	7 880	1 544	4 274	37 434
Advances Credits Repaid In Period Directors				36 924	5 399