F A Services (nw) Limited in Bolton, BL3 6LR

Description

Data updated on: 01-11-2023

The company named F A Services (nw) was created on 2011-03-24 as a Private Limited Company. This enterprise's office may be found at Bolton on 341 Derby Street. If you want to reach the company by mail, its area code is BL3 6LR. The office registration number for F A Services (nw) Limited is 07577284. This enterprise's principal business activity number is 69202, that means Bookkeeping activities. 2022-03-31 is the last time company accounts were filed.

According to the latest data, there’s only one director in the company: Ahmed A. (since 2011-03-31). That business had been managed by Mohamed T. up until September 2021. Additionally another director, including Ahmed A. resigned in 2011.

Ahmed A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	495	3 739	7 394	11 116	8 837

Balance Sheet
Cash Bank On Hand						7 924	24 436	42 606	33 075
Current Assets	16 477	18 363	21 041	27 291	32 101	38 204	50 570	60 576	59 225
Debtors	10 260	11 430	13 980	16 305	23 505	29 320	24 684	17 650	20 650
Net Assets Liabilities						27 891	38 101	42 733	51 357
Property Plant Equipment								1 379	1 300
Total Inventories						960	1 450	320	500
Cash Bank In Hand	5 197	6 083	5 551	10 011	7 316
Net Assets Liabilities Including Pension Asset Liability	495	683	7 394	11 116	8 837
Stocks Inventory	1 020	850	1 010	975	1 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	395	583	7 294	11 016	8 737
Shareholder Funds	495	3 739	7 394	11 116	8 837

Other Financial Data
Accrued Liabilities Deferred Income						3 345	3 345	1 346	1 344
Accumulated Depreciation Impairment Property Plant Equipment								470	902
Average Number Employees During Period						2	2	2	2
Bank Borrowings Overdrafts								15 000
Corporation Tax Payable						3 601	5 465	2 295	4 631
Creditors						10 313	12 469	4 222	9 168
Current Asset Investments									5 000
Dividends Paid On Shares						2 000	4 000	10 000	12 000
Finished Goods Goods For Resale						960	1 450	320	500
Fixed Assets								1 379	1 300
Increase Decrease In Depreciation Impairment Property Plant Equipment								470	432
Increase From Depreciation Charge For Year Property Plant Equipment								470	432
Loans From Directors						1 803	2 412	581	3 193
Net Current Assets Liabilities	495	683	7 394	11 116	8 837	27 891	38 101	56 354	50 057
Other Taxation Social Security Payable						903	586
Property Plant Equipment Gross Cost								1 849	2 202
Short-term Investments Classified As Cash Cash Equivalents									5 000
Total Additions Including From Business Combinations Property Plant Equipment								1 849	353
Total Assets Less Current Liabilities	495	3 739	7 394	11 116	8 837	27 891	38 101	57 733	51 357
Trade Creditors Trade Payables						661	661
Trade Debtors Trade Receivables						29 320	24 684	17 650	20 650
Creditors Due Within One Year	15 982	17 680	13 147	16 175	23 264
Number Shares Allotted		100	100	100	100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Value Shares Allotted			1	1

Company staff

Ahmed A.

Role: Director

Appointed: 31 March 2011

Latest update: 26 March 2024

People with significant control

Ahmed A.

Notified on 2 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 11/12/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11/12/2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18/12/2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18/12/2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

F A Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ahmed A.

Mohamed T.

Ahmed A.

People with significant control

Ahmed A.

Accounts Documents

Company filings

Filing category

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