Fc Team Wear Limited in Wrexham, LL14 4EG

Description

Data updated on: 01-11-2023

This enterprise is widely known as Fc Team Wear Limited. This company first started 12 years ago and was registered with 07897022 as its registration number. This particular office of the firm is based in Wrexham. You can contact them at Unit E1 Bersham Park Colliery Road, Rhostyllen. This company's declared SIC number is 47710, that means Retail sale of clothing in specialised stores. Its latest filed accounts documents cover the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-01-04.

The company has just one director currently controlling this particular business, specifically Michael D. who has been utilizing the director's responsibilities since Wednesday 4th January 2012. The business had been presided over by Yomtov J. up until January 2012.

Executives who have control over the firm are as follows: Victoria D. owns 1/2 or less of company shares. Michael D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 232	4 743	2 400	2 564

Balance Sheet
Cash Bank On Hand				594	2 435	2 246	7 701	15 562	13 058	104 930
Current Assets	27 036	41 361	65 799	123 406	125 904	159 770	200 497	169 013	312 030	706 047
Debtors	7 218	23 877	42 042	50 568	29 000	89 464	69 451	34 097	184 852	277 047
Net Assets Liabilities				2 564	6 664	31 228	9 903	4 147	102 988	279 660
Property Plant Equipment				41 648	33 055	19 693	48 334	86 622	112 791
Total Inventories				72 244	94 469	68 060	123 345	119 354	114 120	324 070
Other Debtors						10 847	40 856	4 802	19 176	41 189
Cash Bank In Hand	45	2 088	3 236	594
Net Assets Liabilities Including Pension Asset Liability	5 232	4 743	2 400	2 564
Stocks Inventory	19 773	15 396	20 521	72 244
Tangible Fixed Assets	12 327	10 213	8 735	41 648

Capital & Reserves
Called Up Share Capital	1	1	1	10
Profit Loss Account Reserve	5 231	4 742	2 399	2 554
Shareholder Funds	5 232	4 743	2 400	2 564

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 200	-2 800
Accumulated Depreciation Impairment Property Plant Equipment				14 477	25 399	40 487	56 599	17 494	82 316	38 588
Additions Other Than Through Business Combinations Property Plant Equipment					2 329
Average Number Employees During Period				11	13	13	11	11	11	14
Creditors				21 109	14 241	10 005	49 736	103 712	54 370	577 478
Financial Commitments Other Than Capital Commitments				63 000	50 400
Increase From Depreciation Charge For Year Property Plant Equipment					10 922		16 112	11 497	6 250	14 844
Merchandise				72 244	94 469
Net Current Assets Liabilities	-5 700	-3 430	-4 585	-10 145	-3 070	25 280	20 488	21 237	44 567	128 569
Number Shares Issued Fully Paid				10	10		10	10	10	10
Par Value Share	1	1	1	1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				6 650	7 320
Property Plant Equipment Gross Cost				56 125	58 454	60 180	104 933	154 718	195 107	172 189
Provisions For Liabilities Balance Sheet Subtotal				7 830	6 280	3 740	9 183
Total Assets Less Current Liabilities	6 627	6 783	4 150	31 503	29 985	44 973	68 822	107 859	157 358	341 585
Amount Specific Advance Or Credit Directors						1 927	26 611	393	42 338	31 524
Amount Specific Advance Or Credit Made In Period Directors							60 538	19 996	28 055	87 046
Amount Specific Advance Or Credit Repaid In Period Directors						1 927	32 000	47 000	70 000	76 232
Bank Borrowings Overdrafts						10 005	24 550	71 690	37 148	14 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment										869
Disposals Property Plant Equipment										1 099
Dividends Paid							32 000	47 000	70 000	70 000
Finance Lease Liabilities Present Value Total						4 560	25 186	32 022	17 222	29 591
Increase Decrease In Property Plant Equipment							42 198	37 795		92 196
Other Creditors						7 703	7 754	5 542	54 883	36 441
Other Taxation Social Security Payable						49 311	45 603	37 076	39 711	29 344
Profit Loss							10 675	41 244	168 841	246 672
Total Additions Including From Business Combinations Property Plant Equipment							44 753	49 785	40 389	126 006
Trade Creditors Trade Payables						26 183	79 020	79 711	134 683	467 821
Trade Debtors Trade Receivables						78 617	28 595	29 295	165 676	235 858
Creditors Due After One Year				21 109
Creditors Due Within One Year	32 736	44 791	70 384	133 551
Fixed Assets	12 327	10 213	8 735	41 648
Number Shares Allotted	1	1	1	10
Provisions For Liabilities Charges	1 395	2 040	1 750	7 830
Share Capital Allotted Called Up Paid	1	1	1	10
Tangible Fixed Assets Additions	16 444	1 290	1 434	37 816
Tangible Fixed Assets Cost Or Valuation	16 444	17 734	19 168	56 125
Tangible Fixed Assets Depreciation	4 117	7 521	10 433	14 477
Tangible Fixed Assets Depreciation Charged In Period	4 117	3 404	2 912	4 541
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				497
Tangible Fixed Assets Disposals				859

Company staff

Michael D.

Role: Director

Appointed: 04 January 2012

Latest update: 6 March 2024

People with significant control

Victoria D.

Notified on 20 December 2022

Nature of control:

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Nature of control:

right to manage directors

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-01-04
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	3 October 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Fc Team Wear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

Yomtov J.

People with significant control

Victoria D.

Michael D.

Accounts Documents

Company filings

Filing category

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