Fanduke Co.limited in Woodford Green, IG8 8HD

Description

Data updated on: 01-11-2023

Fanduke came into being in 1963 as a company enlisted under no 00769064, located at IG8 8HD Woodford Green at 19-20 Bourne Court. The company has been in business for 61 years and its current status is active. The company's SIC and NACE codes are 41100: Development of building projects. Thursday 31st March 2022 is the last time when company accounts were filed.

With regards to the following company, the full extent of director's responsibilities have so far been performed by Abraham H. who was appointed on 1991-11-20. To provide support to the directors, this company has been using the skills of Pearl H. as a secretary since the appointment on 1991-11-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	344 303	378 739	378 738	1 667 556	1 678 245	1 579 248

Balance Sheet
Cash Bank In Hand	19 593	13 895	16 565	11 167	5 771	25 218
Cash Bank On Hand						25 218	106 227	41 395	21 699	27 112	44 511	96 107	39 962
Current Assets	520 176	477 045	475 310	475 281	469 275	551 556	640 304	557 487	498 650	502 765	508 361	516 019	459 211
Debtors	500 583	463 150	458 745	464 114	463 504	526 338	534 077	516 092	476 951	475 653	463 850	419 912	419 249
Net Assets Liabilities						1 362 510	1 345 784	1 337 760	1 328 567	1 320 580	1 302 627	1 358 093	1 250 406
Net Assets Liabilities Including Pension Asset Liability	344 303	378 739	378 738	1 667 556	1 678 245	1 579 248
Property Plant Equipment						86 961	78 721	70 541	62 406	54 305	46 229	38 172
Tangible Fixed Assets	238 949	4	3	73 712	95 282	86 961

Capital & Reserves
Called Up Share Capital	18	18	18	18	18	18
Profit Loss Account Reserve	323 507	323 405	323 404	357 122	367 811	417 728
Shareholder Funds	344 303	378 739	378 738	1 667 556	1 678 245	1 579 248

Other Financial Data
Instalment Debts Falling Due After5 Years	703 197	499 781
Secured Debts	902 826	863 261	820 756	582 307	545 720	392 483
Accumulated Depreciation Impairment Property Plant Equipment						25 954	34 194	42 374	50 509	58 610	66 686	74 743	82 786
Additions Other Than Through Business Combinations Investment Property Fair Value Model							165 085	115 828	72 975	75 000
Bank Borrowings						392 483	360 537	338 062	294 951	260 588	224 930	188 266	151 362
Bank Overdrafts													11
Creditors						360 899	328 017	305 542	262 431	228 068	189 930	153 266	118 842
Creditors Due After One Year		790 565	748 060	548 791	507 430	360 899
Creditors Due Within One Year		157 745	198 515	380 646	442 096	557 848
Fixed Assets	811 872	850 004	850 003	2 121 712	2 158 496	1 946 439	2 103 284	2 210 932	2 275 772	2 342 671	2 334 595	2 326 538	2 318 495
Increase From Depreciation Charge For Year Property Plant Equipment							8 240	8 180	8 135	8 101	8 076	8 057	8 043
Investment Property						1 859 478	2 024 563	2 140 391	2 213 366	2 288 366	2 288 366	2 288 366	2 288 366
Investment Property Fair Value Model						1 859 478	2 024 563	2 140 391	2 213 366	2 288 366	2 288 366	2 288 366
Net Current Assets Liabilities	395 331	319 300	276 795	94 635	27 179	-6 292	-212 745	-350 892	-468 036	-577 285	-625 300	-598 441	-664 247
Number Shares Allotted			18	18	18	18
Other Reserves		20 778	20 778	20 778	20 778	20 778
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						112 915	112 915	112 915	112 915	112 915	112 915	112 915
Provisions For Liabilities Balance Sheet Subtotal						216 738	216 738	216 738	216 738	216 738	216 738	216 738	285 000
Revaluation Reserve	0	34 538	34 538	1 289 638	1 289 638	1 140 724
Share Capital Allotted Called Up Paid		18	18	18	18	18
Tangible Fixed Assets Additions		3 597		82 280	30 000
Tangible Fixed Assets Cost Or Valuation	250 919	635	635	82 915	112 915	1 859 478
Tangible Fixed Assets Depreciation	11 970	631	632	9 203	17 633	25 954
Tangible Fixed Assets Depreciation Charged In Period			1	8 571	8 430	8 321
Tangible Fixed Assets Disposals				175 100		203 736
Tangible Fixed Assets Increase Decrease From Revaluations				1 255 100
Total Assets Less Current Liabilities	1 207 203	1 169 304	1 126 798	2 216 347	2 185 675	1 940 147	1 890 539	1 860 040	1 807 736	1 765 386	1 709 295	1 728 097	1 654 248
Total Borrowings												188 266	151 373
Creditors Due After One Year Total Noncurrent Liabilities	862 900	790 565
Creditors Due Within One Year Total Current Liabilities	124 845	157 745
Investment Properties	572 923	850 000
Investment Properties Cost Or Valuation	572 923	850 000
Investment Properties Increase Decrease From Revaluations		34 538
Investment Properties Increase Decrease From Transfers Between Items		242 539
Other Aggregate Reserves	20 778	20 778
Tangible Fixed Assets Depreciation Charge For Period		2
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items		-11 341
Tangible Fixed Assets Increase Decrease From Transfers Between Items		-253 881

Company staff

Abraham H.

Role: Director

Appointed: 20 November 1991

Latest update: 12 April 2024

Pearl H.

Role: Secretary

Appointed: 20 November 1991

Latest update: 12 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 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	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Fanduke Co.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abraham H.

Pearl H.

Accounts Documents

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