Fd Assist Limited in Preston, PR1 9JX

Description

Data updated on: 01-11-2023

Fd Assist Limited could be reached at 68 Abbot Meadow, Penwortham in Preston. The firm zip code is PR1 9JX. Fd Assist has been active in this business since the firm was set up on 27th July 2010. The firm Companies House Registration Number is 07327822. The firm's declared SIC number is 70221 and their NACE code stands for Financial management. 2022-03-31 is the last time account status updates were reported.

At the moment, the directors chosen by this limited company are as follow: Janice H. appointed on 1st November 2023 and Paul H. appointed fourteen years ago.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares.

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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 546	2 008	1 583	1 235	1 261	1 274

Balance Sheet
Current Assets	16 566	10 850	8 273	14 643	9 350	12 046	21 594	1 699	27 878	62 984	86 785	125 495	109 511
Net Assets Liabilities						1 274	6 117	758	20 964	46 843	70 501	89 977	96 273
Cash Bank In Hand	3 652	3 300	5 062	11 178
Debtors	12 914	7 550	3 212	3 465
Net Assets Liabilities Including Pension Asset Liability	2 546	2 008	1 583	1 235	1 261	1 274
Tangible Fixed Assets	808	721	421	121

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	2 544	2 006	1 581	1 233	1 259
Shareholder Funds	2 546	2 008	1 583	1 235	1 261	1 274

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						350	450		350	350	350	350	350
Average Number Employees During Period									1	1	1	1	1
Creditors						10 424	15 029	1 683	7 410	16 390	16 286	35 168	12 890
Depreciation Amortisation Impairment Expense								246	246
Fixed Assets	808	721	421	121	2	2	2	742	496	249	2	2	2
Net Current Assets Liabilities	1 738	1 287	1 162	1 114	1 259	1 272	6 565	16	20 818	46 594	70 499	90 327	96 621
Other Operating Expenses Format2						4 760	7 650	4 145	4 135
Profit Loss						15 013	28 843	2 641	20 210
Staff Costs Employee Benefits Expense						14 883	11 057	9 753
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 692	7 210	475	5 052
Total Assets Less Current Liabilities	2 546	2 008	1 583	1 235	1 261	1 274	6 567	758	20 964	47 193	70 501	90 327	96 623
Turnover Revenue						38 348	54 760	17 260	29 643
Accruals Deferred Income Within One Year	500	500
Creditors Due Within One Year	14 828	9 563	7 112	13 529	8 091	10 774
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				300	119
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	7 683	290
Other Operating Charges Format2				7 308	4 606	4 755
Par Value Share	0	0	1	1
Profit Loss For Period	15 544	19 462		30 652	14 826	15 013
Share Capital Allotted Called Up Paid	2	2	2	2
Staff Costs				12 878	15 200	14 883
Tangible Fixed Assets Additions		233
Tangible Fixed Assets Cost Or Valuation	969	1 202	1 202	1 202
Tangible Fixed Assets Depreciation	161	481	781	1 081
Tangible Fixed Assets Depreciation Charged In Period		320	300	300
Taxation Social Security Due Within One Year	5 946	8 643
Tax On Profit Or Loss On Ordinary Activities				7 728	3 736	3 692
Trade Creditors Within One Year	699	130
Turnover Gross Operating Revenue				58 866	38 487	38 343

Company staff

Janice H.

Role: Director

Appointed: 01 November 2023

Latest update: 30 April 2024

Paul H.

Role: Director

Appointed: 27 July 2010

Latest update: 30 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 11 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 December 2012
Annual Accounts 01 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	01 July 2013
Annual Accounts 10 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	10 December 2014
Annual Accounts 17 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	17 December 2015
Annual Accounts 24 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	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 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 2021
End Date For Period Covered By Report	31 March 2022

Fd Assist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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