Fanstart Limited in Rushden, NN10 9TB

Website

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www.fanstart.co.uk

Description

Data updated on: 01-11-2023

Fanstart Limited could be found at 155 Wellingborough Road, in Rushden. The postal code is NN10 9TB. Fanstart has been operating in this business since the firm was registered on 1991-03-11. The Companies House Reg No. is 02590378. This company's registered with SIC code 43320, that means Joinery installation. Its most recent filed accounts documents cover the period up to Sun, 30th Apr 2023 and the most recent confirmation statement was released on Sat, 11th Mar 2023.

There seems to be a solitary director now leading this specific firm, namely David S. who's been carrying out the director's duties since 1991-03-11. Since January 2008 Matthew S., had performed assigned duties for the following firm up until the resignation on 2022-08-31. Additionally another director, namely John H. gave up the position in March 1991. To help the directors in their tasks, this particular firm has been using the skills of Jenifer S. as a secretary since March 1991.

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	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 706	391	1 127	17 224	-6 312	13 912

Balance Sheet
Cash Bank In Hand	15 879	29 847	28	7 694	28	25 855
Current Assets	70 553	37 929	57 161	35 322	25 796	66 110	198 326	147 740	221 315	221 780	180 510	139 138	90 897
Debtors	54 674	8 082	57 133	27 628	25 768	40 255			84 095	105 093	107 633	57 842	28 704
Net Assets Liabilities							130 574	161 378	222 345	184 970	159 192	123 279	10 000
Net Assets Liabilities Including Pension Asset Liability					-6 312	13 912
Tangible Fixed Assets	10 932	8 198	9 970	9 456	7 916	6 400
Cash Bank On Hand									137 220	79 834	58 139	81 296	62 193
Other Debtors									48 316	48 538	44 322	40 122
Property Plant Equipment									27 943	22 591	16 844	12 669
Total Inventories										36 853	14 738

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	58 704	389	1 125	17 222	-6 314	13 910
Shareholder Funds	58 706	391	1 127	17 224	-6 312	13 912

Other Financial Data
Amount Specific Advance Or Credit Directors								4 048	3 695
Amount Specific Advance Or Credit Made In Period Directors								4 048	3 695
Amount Specific Advance Or Credit Repaid In Period Directors									4 048
Average Number Employees During Period							3	3	2	2	4	4	3
Creditors						58 176	88 349	97 059	26 913	55 109	34 962	26 121	80 897
Creditors Due Within One Year	22 779	45 736	66 004	27 554	40 024	58 176
Fixed Assets						6 400	20 597	151 926	164 705
Net Current Assets Liabilities	47 774	-7 807	-8 843	7 768	-14 228	7 934	109 977	106 511	194 402	166 671	145 548	113 017	10 000
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1				1	1	1	1
Provisions For Liabilities Charges						422
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			5 098	2 513	1 099	489
Tangible Fixed Assets Cost Or Valuation	41 892	41 892	46 990	49 503	50 602	51 091
Tangible Fixed Assets Depreciation	30 960	33 694	37 020	40 047	42 686	44 691
Tangible Fixed Assets Depreciation Charged In Period		2 734	3 326	3 027	2 639	2 005
Total Assets Less Current Liabilities	58 706	391	1 127	17 224	-6 312	14 334	130 574	258 437	222 345	189 262	162 392	125 686	10 000
Accrued Liabilities											2 250	1 932
Accumulated Depreciation Impairment Property Plant Equipment									24 388	32 117	37 864	42 192
Advances Credits Directors	38 200			2 615	2 615
Advances Credits Made In Period Directors	45 043			2 615
Advances Credits Repaid In Period Directors	64 630
Corporation Tax Recoverable											4 016
Disposals Decrease In Depreciation Impairment Property Plant Equipment													42 192
Disposals Property Plant Equipment													54 861
Dividends Paid										4 000
Increase From Depreciation Charge For Year Property Plant Equipment										7 729	5 747	4 328
Number Shares Issued Fully Paid										2	2	2	2
Other Creditors									4 252	13 305	3 297	1 481	25 751
Other Taxation Social Security Payable									23 352	9 138	6 378	9 408	50 665
Prepayments											241
Profit Loss										-33 375
Property Plant Equipment Gross Cost									52 331	54 708	54 708	54 861
Provisions For Liabilities Balance Sheet Subtotal										4 292	3 200	2 407
Total Additions Including From Business Combinations Property Plant Equipment										2 377		153
Trade Creditors Trade Payables									-691	32 666	17 201	3 602	4 481
Trade Debtors Trade Receivables									35 779	56 555	63 311	17 720	28 704

Company staff

Jenifer S.

Role: Secretary

Appointed: 11 March 1991

Latest update: 10 May 2024

David S.

Role: Director

Appointed: 11 March 1991

Latest update: 10 May 2024

Matthew S.

Role: Director

Appointed: 04 January 2008

Resigned: 31 August 2022

Latest update: 10 May 2024

Geoffrey A.

Role: Nominee Secretary

Appointed: 11 March 1991

Resigned: 11 March 1991

Latest update: 10 May 2024

John H.

Role: Director

Appointed: 11 March 1991

Resigned: 11 March 1991

Latest update: 10 May 2024

People with significant control

Executives who control the firm include: Jennifer S. owns 1/2 or less of company shares. David S. owns 1/2 or less of company shares.

Jennifer S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 18 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	18 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 5 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	5 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	30 April 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Fanstart Limited

General information

Name:

Office Address:

Contact information

Website

www.fanstart.co.uk

Description

Financial data based on annual reports

Company staff

Jenifer S.

David S.

Matthew S.

Geoffrey A.

John H.

People with significant control

Jennifer S.

David S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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