Fascinating Finishes Limited in Hull, HU2 8HX

Description

Data updated on: 01-11-2023

Fascinating Finishes is a company with it's headquarters at HU2 8HX Hull at Princes House. The firm has been registered in year 1997 and is registered under reg. no. 03432485. The firm has been operating on the UK market for twenty seven years now and its official status is active. The company's declared SIC number is 20301 and has the NACE code: Manufacture of paints, varnishes and similar coatings, mastics and sealants. Fascinating Finishes Ltd filed its latest accounts for the financial period up to 31st December 2022. Its most recent annual confirmation statement was released on 10th September 2023.

From the data we have gathered, this firm was built in 1997 and has so far been presided over by two directors. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Elizabeth L. as a secretary for the last twenty seven years.

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
Net Worth	27 080	13 104	32 358	32 273	33 586

Balance Sheet
Cash Bank In Hand	48 750	50 532	20 303	21 611	42 497
Cash Bank On Hand					42 497	46 486	46 478	39 507	38 554	79 174	96 439	111 115
Current Assets	59 807	61 338	34 321	35 565	48 955	56 987	55 840	54 873	46 663	95 835	115 895	174 530
Debtors	10 572	10 403	13 577	13 466	5 879	9 873	8 768	14 736	7 424	15 222	17 240	62 428
Net Assets Liabilities					33 586	40 640	50 447	43 943	31 522	72 795	96 522	129 783
Net Assets Liabilities Including Pension Asset Liability	27 080	13 104	32 358	32 273	33 586
Property Plant Equipment					15 954	14 552	18 816	16 545	15 494	13 886	12 762	11 780
Stocks Inventory	485	403	441	488	579
Tangible Fixed Assets	2 845	2 134	13 236	15 629	15 954
Total Inventories					579	628	594	630	685	1 439	2 216	987

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 078	13 102	32 356	32 271	33 584
Shareholder Funds	27 080	13 104	32 358	32 273	33 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 873	5 275	4 381	6 652	8 585	10 193	11 451	12 433
Average Number Employees During Period						4	4	4	5	5	5	5
Creditors					30 304	30 116	22 617	26 279	29 613	36 187	31 588	56 146
Creditors Due Within One Year	35 003	49 941	14 823	18 014	30 304
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 083
Disposals Property Plant Equipment							4 650
Increase From Depreciation Charge For Year Property Plant Equipment						1 402	2 189	2 271	1 933	1 608	1 258	982
Net Current Assets Liabilities	24 804	11 397	19 498	17 551	18 651	26 871	33 223	28 594	17 050	59 648	84 307	118 384
Nominal Value Allotted Share Capital							2	2		2	2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					19 827	19 827	23 197	23 197	24 079	24 079	24 213
Provisions For Liabilities Balance Sheet Subtotal					1 019	783	1 592	1 196	1 022	739	547	381
Provisions For Liabilities Charges	569	427	376	907	1 019
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			11 636	3 345	1 896
Tangible Fixed Assets Cost Or Valuation	2 950	2 950	14 586	17 931	19 827
Tangible Fixed Assets Depreciation	105	816	1 350	2 302	3 873
Tangible Fixed Assets Depreciation Charged In Period		711	534	952	1 571
Total Additions Including From Business Combinations Property Plant Equipment							8 020		882		134
Total Assets Less Current Liabilities	27 649	13 531	32 734	33 180	34 605	41 423	52 039	45 139	32 544	73 534	97 069	130 164

Company staff

Elizabeth L.

Role: Director

Appointed: 11 September 1997

Latest update: 7 February 2024

Elizabeth L.

Role: Secretary

Appointed: 11 September 1997

Latest update: 7 February 2024

Keith L.

Role: Director

Appointed: 11 September 1997

Latest update: 7 February 2024

People with significant control

Executives with significant control over the firm are: Keith L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Keith L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 23rd May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	23rd May 2014
Annual Accounts 19th June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19th June 2015
Annual Accounts 12th May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18th April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18th April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Fascinating Finishes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth L.

Elizabeth L.

Keith L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Keith L.

Elizabeth L.

Accounts Documents

Company filings

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