F & S Textiles Limited in Oldham, OL1 1RD

Description

Data updated on: 01-11-2023

F & S Textiles Limited could be gotten hold of in 17 Queen Street, in Oldham. The zip code is OL1 1RD. F & S Textiles has been active in this business for 16 years. The reg. no. is 06611311. The enterprise's declared SIC number is 38320, that means Recovery of sorted materials. F & S Textiles Ltd reported its account information for the financial year up to 2023-06-30. The firm's most recent confirmation statement was filed on 2023-06-04.

At present, the following limited company is directed by one managing director: Scott M., who was arranged to perform management duties 16 years ago. The following limited company had been directed by Fred F. till two years ago. To help the directors in their tasks, this particular limited company has been using the skills of Michael G. as a secretary for the last 16 years.

Scott M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 127	2 010	3 110	2 265	1 509	852	14 505	10 302
Current Assets	3 829	5 502	5 323	5 610	1 584	927	14 505
Debtors	1 702	3 492	2 213	3 345	75	75
Net Assets Liabilities	125	125	125	125	125	125	125	125
Other Debtors	75	75	75	75	75	75
Property Plant Equipment	95	71	53	40	30

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	304	328	346	359	369	399	399	399
Applicable Tax Rate	20	20	19	19	19	19	19
Average Number Employees During Period					2	2	1	1
Corporation Tax Payable	611	391	479	447	217	51
Creditors	3 780	5 434	5 241	5 517	1 483	802	14 380	10 177
Current Tax For Period	611	391	479	447	217	51
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-6	-5	-4	-2	-2	-6
Deferred Tax Liabilities	19	14	10	8	6
Depreciation Expense Property Plant Equipment	32	24	18
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment		24	18	13	10	30
Net Current Assets Liabilities	49	68	82	93	101	125	125	125
Net Deferred Tax Liability Asset	19	14	10	8	6
Other Creditors	1 769	1 920	2 377	2 246	1 266	751	14 380	10 177
Other Taxation Social Security Payable	80	201	123	137
Profit Loss On Ordinary Activities Before Tax	3 024	1 956	2 502	2 341	1 131	240
Property Plant Equipment Gross Cost		399	399	399	399	399	399	399
Revenue From Sale Goods		10 985	14 443
Taxation Including Deferred Taxation Balance Sheet Subtotal	19	14	10	8	6
Tax Expense Credit Applicable Tax Rate	605	386	475	445	215	45
Tax Tax Credit On Profit Or Loss On Ordinary Activities	605	386	475	445	215	45
Total Assets Less Current Liabilities	144	139	135	133	131	125	125	125
Trade Creditors Trade Payables	1 320	2 922	2 262	2 687
Trade Debtors Trade Receivables	1 627	3 417	2 138	3 270
Advances Credits Directors	209	1 570	2 027	1 896	916	401	14 158	10 177
Advances Credits Made In Period Directors	1 209	785	2 027	2 027	1 896	710	931	3 981
Advances Credits Repaid In Period Directors	1 941	209	1 570	2 027	916	195	14 688

Company staff

Michael G.

Role: Secretary

Appointed: 04 June 2008

Latest update: 13 March 2024

Scott M.

Role: Director

Appointed: 04 June 2008

Latest update: 13 March 2024

People with significant control

Scott M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fred F.

Notified on 6 April 2016

Ceased on 7 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

F & S Textiles Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael G.

Scott M.

Fred F.

People with significant control

Scott M.

Fred F.

Accounts Documents

Company filings

Filing category

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