Fatstickman Limited in Diss, IP22 4EU

Description

Data updated on: 01-11-2023

Started with Reg No. 07798486 thirteen years ago, Fatstickman Limited was set up as a Private Limited Company. Its current mailing address is Unit 1b, Gilray Road Diss. This firm's declared SIC number is 74100 and has the NACE code: specialised design activities. Fatstickman Ltd reported its latest accounts for the period that ended on Monday 31st October 2022. Its latest confirmation statement was released on Tuesday 26th September 2023.

Lee H. and Mark T. are registered as the firm's directors and have been working on the company success for thirteen years.

Executives who have control over the firm are as follows: Lee H. owns 1/2 or less of company shares. Mark T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 017	28 573	26 654	28 307	29 250

Balance Sheet
Cash Bank On Hand					21 060	21 247	24 067
Current Assets	28 302	59 861	40 492	70 505	57 090	48 403	50 259
Debtors	11 766	21 372	18 067	26 048	27 875	19 216	20 692
Net Assets Liabilities					29 250	19 916	19 186
Other Debtors					975	690	690
Property Plant Equipment					30 881	26 511	21 873
Total Inventories					8 155	7 940	5 500
Cash Bank In Hand	8 145	27 875	13 925	35 702	21 060
Net Assets Liabilities Including Pension Asset Liability	10 017	28 573	26 654	28 307	29 250
Stocks Inventory	8 391	9 241	8 500	8 755	8 155
Tangible Fixed Assets	29 716	23 424	34 057	39 080	30 881

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 917	28 473	26 554	28 207	29 150
Shareholder Funds	10 017	28 573	26 654	28 307	29 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					49 745	57 412	63 767
Corporation Tax Payable						8 000	3 997
Creditors					7 388	50 761	49 814
Increase From Depreciation Charge For Year Property Plant Equipment						7 667	6 355
Net Current Assets Liabilities	-13 668	7 632	9 065	5 277	10 906	-2 358	445
Number Shares Issued Fully Paid							100
Other Creditors					13 848	19 805	20 957
Other Taxation Social Security Payable					18 149	14 302	7 713
Par Value Share	1	1	1	1	1		1
Property Plant Equipment Gross Cost					80 626	83 923	85 640
Provisions For Liabilities Balance Sheet Subtotal					5 149	4 237	3 132
Total Additions Including From Business Combinations Property Plant Equipment						3 297	1 717
Total Assets Less Current Liabilities	16 048	31 056	43 122	44 357	41 787	24 153	22 318
Trade Creditors Trade Payables					11 787	12 271	17 147
Trade Debtors Trade Receivables					26 900	18 526	20 002
Advances Credits Directors
Average Number Employees During Period						3
Creditors Due After One Year	4 155	1 049	12 184	9 786	7 388
Creditors Due Within One Year	41 970	52 229	31 427	65 228	46 184
Finance Lease Liabilities Present Value Total					7 388	4 383
Number Shares Allotted	100	100	100	100	100
Prepayments Accrued Income Current Asset		1 373
Provisions For Liabilities Charges	1 876	1 434	4 284	6 264	5 149
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	38 645	1 100	23 593	19 565	2 386
Tangible Fixed Assets Cost Or Valuation	38 645	39 745	61 175	78 240	80 626
Tangible Fixed Assets Depreciation	8 929	16 321	27 118	39 160	49 745
Tangible Fixed Assets Depreciation Charged In Period	8 929	7 392	11 576	12 667	10 585
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			779	625
Tangible Fixed Assets Disposals			2 163	2 500

Company staff

Lee H.

Role: Director

Appointed: 05 October 2011

Latest update: 8 February 2024

Mark T.

Role: Director

Appointed: 05 October 2011

Latest update: 8 February 2024

People with significant control

Lee H.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Mark T.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 February 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 26 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26 February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 5 May 2014
Date Approval Accounts	5 May 2014

Fatstickman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Mark T.

Barbara K.

People with significant control

Lee H.

Mark T.

Accounts Documents

Company filings

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