Fard Industries Limited in Kent, ME16 0HY

Description

Data updated on: 01-11-2023

Fard Industries came into being in 2000 as a company enlisted under no 04060856, located at ME16 0HY Kent at Evergreens 3A Carisbrooke Drive. It has been in business for twenty four years and its status at the time is active. It started under the business name Fi Packaging, however for the last twenty three years has been on the market under the business name Fard Industries Limited. This enterprise's SIC and NACE codes are 68100 and has the NACE code: Buying and selling of own real estate. Fard Industries Ltd filed its latest accounts for the financial period up to 2022/05/31. The business most recent annual confirmation statement was submitted on 2023/08/26.

With regards to the firm, a variety of director's obligations have so far been executed by Hassan F. who was assigned to lead the company on 2000/08/29. To support the directors in their duties, the abovementioned firm has been using the skills of Ann R. as a secretary since August 2000.

Hassan F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Fard Industries Limited 2001-03-27
Fi Packaging Limited 2000-08-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	395 394	441 196	443 158	417 610	417 414	364 845

Balance Sheet
Cash Bank In Hand	299 019	121 181	43 537
Cash Bank On Hand							61 092	504 831	817 056	1 489 987	1 591 710	1 517 462	1 271 406
Current Assets	299 019	381 485	706 041	630 000	619 127	633 750	178 815	623 868	934 779	1 775 200	1 873 912	1 724 894	1 471 799
Debtors					3 750	3 750	77 723	79 037	77 723	245 213	242 202	207 432	200 393
Net Assets Liabilities						364 845	630 365	1 092 627	1 291 975	1 472 894	1 743 965	1 989 227	2 086 470
Net Assets Liabilities Including Pension Asset Liability	395 394	441 196	443 158	417 610	417 414	364 845
Other Debtors								1 314		85 369
Property Plant Equipment						1 763 484	1 763 484	1 763 484	1 763 484	1 763 484	1 763 484
Stocks Inventory			662 504	630 000	615 377	630 000
Tangible Fixed Assets	1 504 061	1 504 061	1 504 061	1 504 061	1 763 484	1 763 484
Total Inventories						630 000	40 000	40 000	40 000	40 000	40 000

Capital & Reserves
Called Up Share Capital	2	2		2	2	2
Profit Loss Account Reserve	395 392	441 194	443 158	417 608	417 412	364 843
Shareholder Funds	395 394	441 196	443 158	417 610	417 414	364 845

Other Financial Data
Accrued Liabilities						1 870	1 870
Average Number Employees During Period							2
Bank Borrowings Overdrafts						254 894	407 557	407 557	400 671	1 549 776	1 395 769	1 057 621	905 127
Corporation Tax Payable						1 785	52 634
Creditors						847 485	711 784	711 784	704 898	1 768 634	1 599 172	1 244 763	886 608
Creditors Due After One Year	1 036 177	1 057 014	1 003 928	915 526	847 485	847 485
Creditors Due Within One Year	371 509	387 336	763 016	800 925	1 117 712	1 184 904
Current Asset Investments		260 304
Net Current Assets Liabilities	-72 490	-5 851	-56 975	-170 925	-498 585	-551 154	-421 335	40 927	233 389	1 478 044	1 579 653	1 470 506	1 209 594
Number Shares Allotted		2	2	2	2	2
Other Creditors							304 227	304 227	304 227	304 227	203 403	5 610	-18 519
Other Remaining Borrowings						304 227	304 227	304 227	304 227	218 858	203 403	187 142	-18 519
Other Taxation Social Security Payable							71 712	52 634	162 796	131 551	201 015	245 367	251 802
Par Value Share		2	2	2	2	2
Property Plant Equipment Gross Cost						1 763 484	1 763 484	1 763 484	1 763 484	1 763 484		1 763 484
Share Capital Allotted Called Up Paid	2	2		2	2	2
Tangible Fixed Assets Additions					259 423
Tangible Fixed Assets Cost Or Valuation	1 504 061	1 504 061	1 504 061	1 504 061	1 763 484
Total Assets Less Current Liabilities	1 431 571	1 498 210	1 447 086	1 333 136	1 264 899	1 212 330	1 342 149	1 804 411	1 996 873	3 326 897	3 343 137	3 233 990	2 973 078
Trade Creditors Trade Payables								-1	3 758	6 582	17 720	3 411	4 793
Trade Debtors Trade Receivables						3 750	77 723	77 723	77 723	77 723	130 081	96 711	78 001

Company staff

Hassan F.

Role: Director

Appointed: 29 August 2000

Latest update: 24 March 2024

Ann R.

Role: Secretary

Appointed: 29 August 2000

Latest update: 24 March 2024

People with significant control

Hassan F.

Notified on 23 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 2 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 September 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 January 2016
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	7 February 2013
Annual Accounts 24 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 February 2014

Fard Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hassan F.

Ann R.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Hassan F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies