Fadden & Co. Limited in Orpington, BR6 6JH

Description

Data updated on: 01-11-2023

This Fadden & Co. Limited firm has been operating offering its services for 23 years, as it's been established in 2001. Started with Registered No. 04199684, Fadden & is categorised as a Private Limited Company with office in 25 The Brackens, Orpington BR6 6JH. This firm's SIC code is 69201 meaning Accounting and auditing activities. 2022-04-30 is the last time account status updates were reported.

Regarding this specific limited company, all of director's responsibilities have so far been executed by Neil R. who was arranged to perform management duties 8 years ago. The following limited company had been supervised by Denise F. till 8 years ago. In order to provide support to the directors, this limited company has been using the skills of Paula R. as a secretary for the last 23 years.

Neil R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 057		4 843

Balance Sheet
Cash Bank On Hand										30 231	23 395	30 737	48 888	51 798	13 585
Current Assets	10 434	13 468	13 468	18 832	18 832	28 646	28 646	22 117	22 117	54 775	46 743	57 624	56 476	56 168	15 216	15 841	8 354
Debtors	4 152	4 458	4 458	5 699	5 699	21 435	21 435	16 602	16 602	24 544	23 348	26 887	7 588	4 370	1 631
Net Assets Liabilities										11 852	5 044	8 502	29 295	36 620	2 696	594	3 647
Other Debtors										642	694
Property Plant Equipment										247	185	148	118	348	653
Cash Bank In Hand	6 282	9 010	9 010	13 133	13 133	7 211	7 211	5 515	5 515	30 231
Net Assets Liabilities Including Pension Asset Liability	1 057	4 843	4 843	9 065	9 065	10 917	10 917	9 293	9 293	11 852
Tangible Fixed Assets	640	480	480	360	360	270	270	330	330	247

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	3	3	3	3	3
Profit Loss Account Reserve	1 055	4 841	4 841	9 063	9 063	10 914	10 914	9 290	9 290	11 849
Shareholder Funds	1 057		4 843

Other Financial Data
Accrued Liabilities Deferred Income											3 375	3 375				3 876	-1
Accumulated Depreciation Impairment Property Plant Equipment										2 666	2 728	2 765	2 795	2 882	2 882
Amounts Owed By Group Undertakings Participating Interests										13 028	11 925	22 613
Amounts Owed To Group Undertakings Participating Interests													15 075	6 251	1 068
Average Number Employees During Period												1	1	1	1	1	1
Corporation Tax Payable										5 661	3 296	5 980
Creditors										43 170	41 884	49 270	27 299	19 896	13 173	13 517	20 350
Dividends Paid On Shares														15 000	70 000
Fixed Assets	640		480								185	148	118	348	653	1 452	2 333
Increase Decrease In Depreciation Impairment Property Plant Equipment												37	30	87
Increase From Depreciation Charge For Year Property Plant Equipment											62	37	30	87
Net Current Assets Liabilities	4 267	8 305	8 305	8 777	8 777	10 677	10 677	8 963	8 963	11 605	4 859	8 354	29 177	36 272	2 043	3 018	1 313
Other Creditors										25 974	23 908	23 375	7 186	8 362	3 299
Other Taxation Social Security Payable												5 980	4 885	5 257	8 462
Prepayments Accrued Income											694	694	694	694	694
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal																694	13 309
Property Plant Equipment Gross Cost										2 913	2 913	2 913	2 913	3 230	3 535
Total Additions Including From Business Combinations Property Plant Equipment														317	305
Total Assets Less Current Liabilities	4 907	8 785	8 785	9 137	9 137	10 947	10 947		9 293		5 044	8 502	29 295	36 620	2 696	4 470	3 646
Trade Creditors Trade Payables										11 535	14 680	19 915	153	26	344
Trade Debtors Trade Receivables										10 874	10 729	3 580	6 894	3 676	937
Creditors Due After One Year Total Noncurrent Liabilities	3 612		3 846
Creditors Due Within One Year Total Current Liabilities	6 167		5 163
Provisions For Liabilities Charges	238	96	96	72	72	30	30
Tangible Fixed Assets Cost Or Valuation	2 743		2 743		2 743		2 743		2 913	2 913
Tangible Fixed Assets Depreciation	2 103		2 263		2 383		2 473		2 583	2 666
Tangible Fixed Assets Depreciation Charge For Period			160
Capital Employed		4 843		9 065	9 065	10 917	10 917	9 293	9 293	11 852
Creditors Due After One Year		3 846
Creditors Due Within One Year		5 163		10 055	10 055	17 969	17 969	13 154	13 154	43 170
Number Shares Allotted					2		1		1	1
Number Shares Allotted Increase Decrease During Period							1		1
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		2		2	2	1	1	1	1	1
Tangible Fixed Assets Additions									170
Tangible Fixed Assets Depreciation Charged In Period					120		90		110	83
Value Shares Allotted Increase Decrease During Period							1		1

Company staff

Neil R.

Role: Director

Appointed: 06 August 2016

Latest update: 4 May 2024

Paula R.

Role: Secretary

Appointed: 12 April 2001

Latest update: 4 May 2024

Ocs Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 12 April 2001

Resigned: 12 April 2001

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 4 May 2024

Ocs Directors Limited

Role: Corporate Nominee Director

Appointed: 12 April 2001

Resigned: 12 April 2001

Address: 67 Wellington Road North, Stockport, Cheshire, SK4 2LP

Latest update: 4 May 2024

Denise F.

Role: Director

Appointed: 12 April 2001

Resigned: 06 August 2016

Latest update: 4 May 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paula R.

Notified on 6 April 2016

Ceased on 21 February 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 14 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 December 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 December 2014

Fadden & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil R.

Paula R.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

Denise F.

People with significant control

Neil R.

Paula R.

Accounts Documents

Company filings

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