Fans4less Limited in Solihull, B94 5JX

Description

Data updated on: 01-11-2023

This particular business is located in Solihull with reg. no. 07315478. The company was established in 2010. The main office of this company is located at Unit 7 Poplars Farm Bus Park Forshaw Heath Road Earlswood. The post code is B94 5JX. The company's declared SIC number is 46499 meaning Wholesale of household goods (other than musical instruments) n.e.c.. Its most recent financial reports describe the period up to Sat, 31st Dec 2022 and the latest confirmation statement was filed on Wed, 5th Apr 2023.

Having two recruitment offers since Thu, 20th Nov 2014, Fans4less has been an active employer on the employment market. On Tue, 7th Jul 2015, it started searching for new employees for a Office Administration post in Earlswood, and on Thu, 20th Nov 2014, for the vacant post of a Warehouse Operative Pick and Pack - Fans4less Ltd - Earlswood in Solihull.

The details about the enterprise's personnel shows us there are two directors: Billie M. and Richard M. who joined the team on 2015-04-01 and 2010-07-15. In order to provide support to the directors, the business has been utilizing the skills of Grahame M. as a secretary since the appointment on 2012-04-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 527	18 561	42 503

Balance Sheet
Cash Bank On Hand					10 485	15 293	16 619	18 940	22 283	355 954	259 407	28 381
Current Assets	38 173	107 710	185 247	246 458	344 722	529 795	747 696	785 729	746 124	1 107 119	992 041	935 908
Debtors		14 603	11 557	8 423	11 968	13 602	128 348	165 363	201 713	242 348	229 464	374 879
Net Assets Liabilities					182 722	361 852	505 783	613 755	566 472	635 023	647 551	664 139
Other Debtors								12 614	18 030	21 106	20 942	21 892
Property Plant Equipment					9 276	21 415	105 300	139 775	114 942	77 012	67 466	104 121
Total Inventories					322 269	500 900	602 729	601 426	522 128	508 817	503 170	532 648
Cash Bank In Hand	20 955	546	16 489	6 735	10 485
Net Assets Liabilities Including Pension Asset Liability	1 527	18 561	42 503	84 420	182 722
Stocks Inventory	17 218	92 561	157 201	231 300	322 269
Tangible Fixed Assets			6 753	5 402	9 276

Capital & Reserves
Called Up Share Capital	3	3	100	1 000	1 000
Profit Loss Account Reserve	1 524	18 558	42 403	83 420	181 722
Shareholder Funds	1 527	18 561	42 503

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 358	10 712	37 037	71 981	100 716	72 086	88 952
Additions Other Than Through Business Combinations Property Plant Equipment						17 493	110 210	69 419		31 560	7 320
Amounts Owed By Group Undertakings Participating Interests							116 399	138 738	175 067	220 597	169 482	315 780
Average Number Employees During Period					12	12	12	14	14	14	14	14
Bank Borrowings										289 519	112 473	98 428
Bank Overdrafts					11 663	19 188	89 979	17 407	34 710	10 481	91 511	91 671
Corporation Tax Payable					30 084	45 745	17 515
Creditors					171 276	189 358	279 891	212 274	211 605	228 323	273 771	241 444
Finance Lease Liabilities Present Value Total							10 332	16 484	16 484	6 864	6 864	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						5 354	26 325	34 944		19 253	16 866
Net Current Assets Liabilities	38 173	18 561	35 750	79 018	173 446	340 437	467 805	573 455	534 519	878 796	718 270	694 464
Other Creditors					22 145	8 802	1 299	27	6 361	4 357	103	3 244
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										47 883
Other Disposals Property Plant Equipment										98 120
Other Taxation Social Security Payable					29 716	39 946	30 952
Property Plant Equipment Gross Cost					14 634	32 127	142 337	211 756	215 658	149 098	156 418
Taxation Social Security Payable							48 467	57 236	17 593	56 449	46 991	40 339
Total Assets Less Current Liabilities	38 173	107 710	42 503			361 852	573 105	713 230	649 461	955 808	785 736	798 585
Trade Creditors Trade Payables					77 668	75 677	129 814	121 120	136 457	150 172	128 302	96 190
Trade Debtors Trade Receivables					11 968	13 602	11 949	14 011	8 616	645	39 040	37 207
Capital Employed			42 503	84 420	182 722
Creditors Due After One Year	36 646	89 149
Creditors Due Within One Year		89 149	149 497	167 440	171 276
Number Shares Allotted	3	3	100	1 000	1 000
Number Shares Allotted Increase Decrease During Period				900
Par Value Share	1	1	1	1	1
Fixed Assets			6 753
Share Capital Allotted Called Up Paid	3	3	100	1 000	1 000
Tangible Fixed Assets Additions			8 441		6 193
Tangible Fixed Assets Cost Or Valuation			8 441	8 441	14 634
Tangible Fixed Assets Depreciation			1 688	3 039	5 358
Tangible Fixed Assets Depreciation Charged In Period			1 688	1 351	2 319
Value Shares Allotted Increase Decrease During Period				900

Company staff

Billie M.

Role: Director

Appointed: 01 April 2015

Latest update: 1 February 2024

Grahame M.

Role: Secretary

Appointed: 23 April 2012

Latest update: 1 February 2024

Richard M.

Role: Director

Appointed: 15 July 2010

Latest update: 1 February 2024

People with significant control

Richard M. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Richard M.

Notified on 4 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Richard M.

Notified on 10 November 2023

Ceased on 27 February 2024

Nature of control:

3/4 to full of voting rights

Richard M.

Notified on 10 November 2023

Ceased on 27 February 2024

Nature of control:

3/4 to full of voting rights

right to manage directors

Richsrd M.

Notified on 10 November 2023

Ceased on 27 February 2024

Nature of control:

over 3/4 of shares

Richard M.

Notified on 10 November 2023

Ceased on 10 November 2023

Nature of control:

over 3/4 of shares

Richard M.

Notified on 6 April 2016

Ceased on 10 November 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 02 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	02 May 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 April 2014
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 May 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	15 May 2015

Office Administration in Earlswood, posted on Tuesday 7th July 2015
Region / City	Earlswood
Salary	From £9000.00 to £10000.00 per year
Job type	permanent
Expiration date	Wednesday 19th August 2015


Warehouse Operative Pick and Pack - Fans4less Ltd - Earlswood in Solihull, posted on Thursday 20th November 2014
Region / City	Midlands, Solihull
Industry	Wholesale trade/import-export
Salary	£12675.00 per year
Experience	less than one year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Office Administration in Earlswood, posted on Tuesday 7th July 2015

Region / City

Earlswood

Salary

From £9000.00 to £10000.00 per year

Job type

permanent

Expiration date

Wednesday 19th August 2015

Warehouse Operative Pick and Pack - Fans4less Ltd - Earlswood in Solihull, posted on Thursday 20th November 2014

Region / City

Midlands, Solihull

Industry

Wholesale trade/import-export

Salary

£12675.00 per year

Experience

less than one year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Fans4less Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Billie M.

Grahame M.

Richard M.

Janet M.

Grahame M.

People with significant control

Richard M.

Richard M.

Richard M.

Richsrd M.

Richard M.

Richard M.

Accounts Documents

Jobs and Vacancies at Fans4less Ltd

Company filings

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