David Fawcett (design) Limited in Manchester, M1 6HT

Description

Data updated on: 01-11-2023

David Fawcett (design) Limited can be reached at Manchester at C/o Uhy Hacker Young St James Building. You can find the company using the post code - M1 6HT. This firm has been in the field on the English market for fourty eight years. The firm is registered under the number 01285243 and company's current state is active. The firm now known as David Fawcett (design) Limited, was earlier registered as David Fawcett. The change has taken place in 2023-09-20. This enterprise's principal business activity number is 32990 and their NACE code stands for Other manufacturing n.e.c.. The company's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was filed on 2022-12-31.

When it comes to this firm's directors directory, since 2019 there have been three directors: Claire B., Dylan T. and Jonathan F..

Jonathan 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
David Fawcett (design) Limited 2023-09-20
David Fawcett Limited 1976-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	26 856	26 625

Balance Sheet
Current Assets	63 012	71 574	87 267	95 628	138 885	149 737	131 320	74 163
Net Assets Liabilities			36 487	52 005	103 804	116 327	115 818	46 169
Cash Bank In Hand	36	383
Debtors	22 143	33 145
Net Assets Liabilities Including Pension Asset Liability	26 856	26 625
Stocks Inventory	40 833	38 046
Tangible Fixed Assets	108 708	105 236

Capital & Reserves
Called Up Share Capital	20 000	20 000
Profit Loss Account Reserve	6 856	6 625
Shareholder Funds	26 856	26 625

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			13 041	12 689	12 375	12 090	11 828	11 584
Average Number Employees During Period				7	7	8	8	8
Creditors			144 067	135 340	69 510	5 462	62 113	68 925
Fixed Assets	108 708	105 236	106 328	104 406	58 224	63 175	58 439	52 515
Net Current Assets Liabilities	-67 929	-65 165	56 800	39 712	69 375	70 704	69 207	5 238
Total Assets Less Current Liabilities	40 779	40 071	49 528	64 694	127 599	133 879	127 646	57 753
Accruals Deferred Income	13 923	13 446
Creditors Due Within One Year	130 941	136 739
Intangible Fixed Assets Aggregate Amortisation Impairment	43 750	43 750
Intangible Fixed Assets Cost Or Valuation	43 750	43 750
Number Shares Allotted		5 000
Par Value Share		1
Secured Debts	45 626	48 389
Share Capital Allotted Called Up Paid	5 000	5 000
Tangible Fixed Assets Additions		664
Tangible Fixed Assets Cost Or Valuation	172 413	173 077
Tangible Fixed Assets Depreciation	63 705	67 841
Tangible Fixed Assets Depreciation Charged In Period		4 136
Amount Specific Advance Or Credit Directors		4 411