F & D Services Limited, NW6 2EG

Description

Data updated on: 01-11-2023

F & D Services started its business in the year 1997 as a Private Limited Company under the following Company Registration No.: 03379867. This particular company has been active for twenty seven years and it's currently active. The company's head office is located in Kilburn at 75 Maygrove Road. Anyone can also locate the company by the postal code of NW6 2EG. The firm's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time account status updates were reported.

The following company owes its accomplishments and constant improvement to a team of two directors, who are John F. and Thomas F., who have been guiding the firm since March 2016. To support the directors in their duties, this particular company has been using the skills of Patricia S. as a secretary for the last twenty seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	14 345	14 948	378	8 037	198	291	213

Balance Sheet
Current Assets	89 166	90 965	68 425	89 255	74 396	70 053	50 447	76 353	68 917	113 563	155 582	122 335	148 582
Net Assets Liabilities							213	22 447	11 102	42 812	87 587	93 750	116 906
Cash Bank In Hand	24 375	26 282	17 146	34 364	26 620	40 536
Debtors	64 791	64 683	51 279	54 891	47 776	29 516
Net Assets Liabilities Including Pension Asset Liability	14 345	14 948	378	8 037	198	292	213
Tangible Fixed Assets	2 035	212	141	69

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	14 245	14 848	278	7 937	98	191
Shareholder Funds	14 345	14 948	378	8 037	198	291	213

Other Financial Data
Average Number Employees During Period								5	6	5	5	5	5
Creditors							60 404	61 533	69 461	79 486	74 546	44 406	43 541
Fixed Assets	2 035	212	141	69			10 170	7 627	11 646	8 735	6 551	15 821	11 865
Net Current Assets Liabilities	12 310	14 736	237	7 968	198	291	-9 957	14 820	544	34 077	81 036	77 929	105 041
Total Assets Less Current Liabilities	14 345	14 948	378	8 037	198	292	213	22 447	11 102	42 812	87 587	93 750	116 906
Creditors Due Within One Year	76 856	76 229	68 188	81 287	74 198	69 761	60 404
Tangible Fixed Assets Additions		285
Tangible Fixed Assets Cost Or Valuation	13 166	13 451	13 451	13 451	13 451
Tangible Fixed Assets Depreciation	11 131	13 239	13 310	13 382	13 451
Tangible Fixed Assets Depreciation Charged In Period		2 108		72	69

Company staff

John F.

Role: Director

Appointed: 22 March 2016

Latest update: 25 February 2024

Patricia S.

Role: Secretary

Appointed: 03 June 1997

Latest update: 25 February 2024

Thomas F.

Role: Director

Appointed: 03 June 1997

Latest update: 25 February 2024

People with significant control

Executives who control this firm include: John F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrica S. has substantial control or influence over the company. Thomas F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John F.

Notified on 22 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Patrica S.

Notified on 13 September 2022

Nature of control:

substantial control or influence

Thomas F.

Notified on 22 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	3 May 2013
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	18 March 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

F & D Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

Patricia S.

Thomas F.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

John F.

Patrica S.

Thomas F.

Accounts Documents

Company filings

Filing category

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