Fangrade Limited in Stockport, SK3 8AB

Description

Data updated on: 01-11-2023

This enterprise known as Fangrade was registered on 1998/01/23 as a Private Limited Company. This firm's registered office can be gotten hold of in Stockport on Alpha House, 4 Greek Street. Should you want to contact the business by mail, its zip code is SK3 8AB. The company registration number for Fangrade Limited is 03497841. This firm's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. The firm's latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was released on Mon, 23rd Jan 2023.

Current directors appointed by the business are as follow: Christopher M. appointed on 1998/03/04 and Sarah M. appointed in 1998. To provide support to the directors, this particular business has been utilizing the expertise of Sarah M. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2016-09-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	488 128	489 073

Balance Sheet
Cash Bank On Hand			6 084	14 063	11 445	7 754	10 409	6 522	78	162
Current Assets	1 125 699	1 134 499	1 388 169	1 395 862	1 428 244	1 432 067	1 392 208	1 381 321	1 374 877	1 020 338
Debtors	1 116 779	1 125 699	1 382 085	1 381 799	1 416 799	1 424 313	1 381 799	1 374 799	1 374 799	1 020 176
Net Assets Liabilities			325 727	325 704	332 857	339 257	331 848	304 048	332 744	353 880
Other Debtors			8 621	8 335	43 335	43 335	8 335	1 335	1 335
Property Plant Equipment			519 745	501 410	476 958	452 506	428 054	403 602
Cash Bank In Hand	8 920	8 800
Net Assets Liabilities Including Pension Asset Liability	488 128	489 073
Tangible Fixed Assets	652 192	627 741

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 539	20 093
Shareholder Funds	488 128	489 073

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			233 349	251 685	276 137	300 589	325 041	349 493
Amounts Owed By Related Parties			1 373 464	1 373 464	1 373 464	1 373 464	1 373 464	1 373 464	1 373 464	1 002 227
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts			256 321	246 798	237 104	225 761	213 165	197 181	182 877	172 626
Corporation Tax Payable				2 654	20 441		2 208	6 287
Corporation Tax Recoverable						7 514
Creditors			256 321	246 798	237 104	225 761	213 165	197 181	182 877	172 626
Fixed Assets	652 193	627 742	519 746	501 411	476 959	452 507	428 055	403 603	403 603	403 603
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-750 000
Increase From Depreciation Charge For Year Property Plant Equipment				18 336	24 452	24 452	24 452	24 452
Investment Property									403 602	403 602
Investment Property Fair Value Model									403 602
Investments Fixed Assets			1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests						1	1	1	1	1
Net Current Assets Liabilities	-98 897	-125 195	146 596	155 407	172 376	178 999	175 816	172 636	187 166	198 051
Number Shares Issued Fully Paid				100	100
Other Creditors			1 232 050	1 225 763	1 223 762	1 240 500	1 201 000	1 184 616	1 161 111	788 327
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 095
Other Disposals Property Plant Equipment									3 095
Other Taxation Social Security Payable				2 515	417	1 203	1 203	2 282	12 400	18 746
Par Value Share				1	1
Property Plant Equipment Gross Cost			753 095	753 095	753 095	753 095	753 095	753 095
Provisions For Liabilities Balance Sheet Subtotal			84 294	84 316	79 374	66 488	58 858	75 010	75 148	75 148
Total Assets Less Current Liabilities	553 296	502 547	666 342	656 818	649 335	631 506	603 871	576 239	590 769	601 654
Trade Creditors Trade Payables								1 320		1 242
Trade Debtors Trade Receivables										17 949
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment									-346 398
Creditors Due After One Year Total Noncurrent Liabilities	46 917	0
Creditors Due Within One Year Total Current Liabilities	1 224 596	1 259 694
Provisions For Liabilities Charges	18 251	13 474
Revaluation Reserve	484 489	468 880
Tangible Fixed Assets Cost Or Valuation	753 094	753 094
Tangible Fixed Assets Depreciation	100 902	125 353
Tangible Fixed Assets Depreciation Charge For Period		24 451
Total Investments Fixed Assets	1	1

Company staff

Christopher M.

Role: Director

Appointed: 04 March 1998

Latest update: 22 February 2024

Sarah M.

Role: Director

Appointed: 01 March 1998

Latest update: 22 February 2024

Sarah M.

Role: Secretary

Appointed: 01 March 1998

Latest update: 22 February 2024

People with significant control

Executives with significant control over the firm are: Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Sarah M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	30 June 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-03-31

Fangrade Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

Sarah M.

Sarah M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Sarah M.

Christopher M.

Accounts Documents

Company filings

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