D Fincham & Sons Demolition Limited in Harleston, IP20 9BB

Description

Data updated on: 01-11-2023

D Fincham & Sons Demolition Limited has been in the UK for at least 10 years. Started with Registered No. 09052896 in 2014, the company is located at Market House, Harleston IP20 9BB. The company's SIC code is 43110: Demolition. The business latest annual accounts describe the period up to 2022/05/31 and the most recent confirmation statement was filed on 2023/05/22.

As suggested by the following company's executives data, since 2014 there have been two directors: Jake F. and Luke F..

Executives with significant control over the firm are: Luke F. owns 1/2 or less of company shares. Jake F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	46 529	18 502	4 684

Balance Sheet
Current Assets	58 895	7 750	13 335	51 808	68 773	41 762	17 809	92 582	88 631
Net Assets Liabilities			4 684	14 444	4 612	1 331	525	82 925	80 979
Cash Bank In Hand	26 770	984	2 108
Debtors	32 125	10 675	11 227
Intangible Fixed Assets	18 000	16 000	14 000
Net Assets Liabilities Including Pension Asset Liability	46 529	8 326	4 684
Tangible Fixed Assets	60 000	50 466	42 496

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	46 329	8 126	4 484
Shareholder Funds	46 529	18 502	4 684

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-3 613	-3 614
Creditors			65 147	85 185	104 384	76 196	48 746	45 874	41 533
Fixed Assets	78 000	66 900	56 496	47 821	40 223	35 765	31 462	36 217	58 193
Net Current Assets Liabilities	-27 971	-58 574	-51 812	33 377	-35 611	34 434	30 937	46 708	47 098
Total Assets Less Current Liabilities	50 029	8 326	4 684	14 444	4 612	1 331	525	82 925	105 291
Average Number Employees During Period					5	5	6	6	8
Accruals Deferred Income	3 500
Creditors Due Within One Year	86 866	59 623	65 147
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	18 000
Number Shares Allotted	200		200
Par Value Share	1		1
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions	67 000
Tangible Fixed Assets Cost Or Valuation	67 000	67 000	67 000
Tangible Fixed Assets Depreciation	7 000	16 534	24 504
Tangible Fixed Assets Depreciation Charged In Period	7 000	9 100	7 970

Company staff

Jake F.

Role: Director

Appointed: 22 May 2014

Latest update: 13 January 2024

Luke F.

Role: Director

Appointed: 22 May 2014

Latest update: 13 January 2024

People with significant control

Luke F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jake F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 15 February 2016
Start Date For Period Covered By Report	2014-05-22
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	15 February 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	13 February 2017
Annual Accounts 7 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	7 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

D Fincham & Sons Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake F.

Luke F.

People with significant control

Luke F.

Jake F.

Accounts Documents

Company filings

Filing category

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