Fastlane Displays Limited in Leeds, LS10 2BR

Description

Data updated on: 01-11-2023

The exact day the firm was founded is 1997-05-22. Started under no. 03374998, the company operates as a Private Limited Company. You may visit the office of the firm during business hours at the following location: Britannia House Beza Road Hunslet, LS10 2BR Leeds. This firm's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 31st March 2023 is the last time company accounts were reported.

Presently, the limited company is the workplace of 1 director: Andrew N., who was chosen to lead the company in March 2014. The following limited company had been directed by Stephen J. till 2014-03-20. As a follow-up another director, namely Geoffrey H. quit in September 2021.

Andrew N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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	2020-11-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 799	868	5 791	15 262	29 467	45 849

Balance Sheet
Cash Bank On Hand						15 375	35 532	31 074	45 446	104 323	93 677
Current Assets	64 056	66 899	65 526	53 329	83 836	100 116	69 817	69 882	75 109	129 359	101 064	41 408	38 665
Debtors	33 806	36 649	35 276	17 815	48 979	54 491	31 785	36 308	27 113	22 536	4 938
Net Assets Liabilities						45 849	52 636	62 420	70 919	115 976	87 043	35 874	52 741
Other Debtors						76	944	-3 729	1 974	4 694	4 457
Property Plant Equipment						35 308	48 404	62 693	48 516	36 472	27 465
Total Inventories						30 250	2 500	2 500	2 550	2 500	2 450
Net Assets Liabilities Including Pension Asset Liability	12 799	868	5 791	15 262	29 467	45 849
Stocks Inventory	30 250	30 250	30 250	30 250	30 250	30 250
Tangible Fixed Assets	64 118	48 088	36 066	39 649	44 533	35 308
Cash Bank In Hand				5 264	4 607	15 375

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	700	1 000	1 000
Profit Loss Account Reserve	-43 259	-41 425	-50 267	-8 665	11 047	31 646
Shareholder Funds	12 799	868	5 791	15 262	29 467	45 849

Other Financial Data
Loans From Directors	18 222	17 175
Accumulated Depreciation Impairment Property Plant Equipment						115 048	130 985	135 739	151 643	163 779	153 058
Average Number Employees During Period										4	2	1	2
Bank Borrowings Overdrafts							3 733	8 992
Corporation Tax Payable						8 049	1 251	7 634
Creditors						10 914	4 932	12 220	5 571	1 175	37 936	26 102	25 807
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-4 217	-3 249		-5 928
Increase From Depreciation Charge For Year Property Plant Equipment							15 937	16 793	15 904	12 136	5 496
Net Current Assets Liabilities	-33 097	-30 045	-18 030	-14 937	7 252	23 293	14 736	21 846	31 260	82 744	63 128	15 306	12 858
Number Shares Issued Fully Paid								1 000
Other Creditors							4 932	12 220	5 571	1 175	18 981
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 039			16 217
Other Disposals Property Plant Equipment								16 800			19 728
Other Taxation Social Security Payable						16 339	19 838	15 262	23 919	28 972	18 425
Par Value Share			1	1		1		1
Property Plant Equipment Gross Cost						150 356	179 389	198 432	200 159	200 251	180 523
Provisions For Liabilities Balance Sheet Subtotal						1 838	5 572	9 899	3 286	2 065	1 495
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 838	5 572
Total Additions Including From Business Combinations Property Plant Equipment							29 033	35 843	1 727	92
Total Assets Less Current Liabilities	31 021	18 043	18 036	24 712	51 785	58 601	63 140	84 539	79 776	119 216	90 593	35 816	52 741
Trade Creditors Trade Payables						30 709	12 622	2 860	711	4 191	3 048
Trade Debtors Trade Receivables						54 415	30 841	40 037	25 139	17 842	481
Creditors Due After One Year Total Noncurrent Liabilities	18 222	17 175
Creditors Due Within One Year Total Current Liabilities	97 153	96 944
Fixed Assets	64 118	48 088	36 066	39 649	44 533	35 308					27 465	20 510	39 883
Revaluation Reserve	55 058	41 293	55 058	23 227	17 420	13 203
Tangible Fixed Assets Cost Or Valuation	111 468	111 468	111 468	128 268	147 996	150 356
Tangible Fixed Assets Depreciation	47 350	63 380	75 402	88 619	103 463	115 048
Tangible Fixed Assets Depreciation Charge For Period		16 030
Creditors Due After One Year		17 175	12 245	9 450	20 046	10 914
Creditors Due Within One Year		96 944	83 556	68 266	76 584	76 823
Intangible Fixed Assets Aggregate Amortisation Impairment					23 000	23 000
Intangible Fixed Assets Cost Or Valuation					23 000	23 000
Non-instalment Debts Due After5 Years		17 175	12 245
Number Shares Allotted			1 000	700		1 000
Provisions For Liabilities Charges					2 272	1 838
Share Capital Allotted Called Up Paid		1 000	1 000	700	1 000	1 000
Tangible Fixed Assets Additions				16 800		2 360
Tangible Fixed Assets Depreciation Charged In Period			12 022	13 217		11 585
Amount Specific Advance Or Credit Directors		17 175	12 245