Fascia Base Ltd in Bilston, WV14 0QJ

Description

Data updated on: 01-11-2023

The Fascia Base Ltd business has been on the market for at least 9 years, as it's been established in 2015. Registered under the number 09550802, Fascia Base is a Private Limited Company located in Fascia Base Charnwood Business Park, Bilston WV14 0QJ. This enterprise's Standard Industrial Classification Code is 47520 and has the NACE code: Retail sale of hardware, paints and glass in specialised stores. Fascia Base Limited released its account information for the period up to 2022-03-31. The firm's latest annual confirmation statement was submitted on 2023-04-20.

The data obtained detailing this particular enterprise's executives implies there are two directors: Kerry L. and James H. who were appointed on 2019-10-12 and 2015-04-20.

Executives who control the firm include: James H. owns 1/2 or less of company shares. Kerry L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 007

Balance Sheet
Cash Bank On Hand	17 492	30 911	36 688	22 504	30 393	98 372	100 891	107 145
Current Assets	48 004	80 904	85 427	68 883	83 033	138 577	150 891	187 145
Debtors	113			423	321	141
Property Plant Equipment	2 286	1 882	1 478	1 074	670	1 050	646	508
Total Inventories	30 399	49 993	48 739	45 956	52 319	40 064	50 000
Cash Bank In Hand	17 492
Net Assets Liabilities	3 007	1 252	742
Net Assets Liabilities Including Pension Asset Liability	3 007
Other Debtors	72
Stocks Inventory	30 399
Tangible Fixed Assets	2 286

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	2 507
Shareholder Funds	3 007

Other Financial Data
Accrued Liabilities Deferred Income	100	250	250	250	250	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment	404	808	1 212	1 616	2 020	2 562	2 966	3 104
Additions Other Than Through Business Combinations Property Plant Equipment						922
Average Number Employees During Period		1	1	2	2	2	2	2
Corporation Tax Payable	170	5 110	4 344	7 814	10 533	14 638	20 672	21 090
Creditors	46 826	81 158	86 163	66 805	82 551	138 693	137 880	159 226
Increase From Depreciation Charge For Year Property Plant Equipment		404	404	404	404	542	404	138
Net Current Assets Liabilities	1 178	-254	-736	2 078	482	-116	13 011	27 919
Other Creditors					45 502	73 520	79 018	98 241
Other Taxation Social Security Payable			72	69	76	7 094	7 751	6 105
Property Plant Equipment Gross Cost	2 690	2 690	2 690	2 690	2 690	3 612	3 612
Total Assets Less Current Liabilities	3 464	1 628	742	3 152	1 152	934	13 657	28 427
Trade Creditors Trade Payables	21 861	28 410	33 595	22 786	19 601	43 191	30 189	33 540
Trade Debtors Trade Receivables				423	321	141
Creditors Due Within One Year	46 826
Number Shares Allotted	500
Par Value Share	1
Prepayments Accrued Income	41
Provisions For Liabilities Balance Sheet Subtotal	457	376
Provisions For Liabilities Charges	457
Share Capital Allotted Called Up Paid	500
Tangible Fixed Assets Additions	2 690
Tangible Fixed Assets Cost Or Valuation	2 690
Tangible Fixed Assets Depreciation	404
Tangible Fixed Assets Depreciation Charged In Period	404

Company staff

Kerry L.

Role: Director

Appointed: 12 October 2019

Latest update: 8 May 2024

James H.

Role: Director

Appointed: 20 April 2015

Latest update: 8 May 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kerry L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 24 December 2016
Start Date For Period Covered By Report	20 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

Fascia Base Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry L.

James H.

People with significant control

James H.

Kerry L.

Accounts Documents

Company filings

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