Fd Works Limited in Bristol, BS30 5RL

Description

Data updated on: 01-11-2023

Fd Works came into being in 2012 as a company enlisted under no 07908816, located at BS30 5RL Bristol at Unit 14 Greenway Farm. This firm has been in business for twelve years and its last known status is active. This business's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. Fd Works Ltd released its latest accounts for the period that ended on 2022-12-31. The business most recent annual confirmation statement was filed on 2023-01-02.

Taking into consideration the firm's size, it was unavoidable to formally appoint new executives: Barbara G. and Jonathan G. who have been working as a team since February 1, 2014 to exercise independent judgement of this specific limited company.

Executives who control the firm include: Jonathan G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barbara G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency

Balance Sheet
Cash Bank On Hand				50 436	68 697
Current Assets	10 795	23 755	54 707	99 822	104 060
Debtors	4 650	12 849	22 686	49 386	35 363
Net Assets Liabilities				1 996	35 799
Other Debtors					1 662
Property Plant Equipment				5 261	4 139
Cash Bank In Hand	6 145	10 906	32 021	50 436
Net Assets Liabilities Including Pension Asset Liability	1 939	7 341	234	1 996
Tangible Fixed Assets	1 417	8 073	10 829	5 261

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 839	7 241	134	1 896

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 096	23 106
Additions Other Than Through Business Combinations Property Plant Equipment					3 807
Average Number Employees During Period				9	9
Corporation Tax Payable				14 297	20 097
Creditors				102 319	71 608
Fixed Assets				5 261	4 139
Increase From Depreciation Charge For Year Property Plant Equipment					4 929
Net Current Assets Liabilities	522	599	-8 713	-2 497	32 452
Other Creditors				52 973	20 222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 919
Other Disposals Property Plant Equipment					1 919
Other Taxation Social Security Payable				29 049	22 797
Property Plant Equipment Gross Cost				25 357	27 245
Provisions For Liabilities Balance Sheet Subtotal				768	792
Total Assets Less Current Liabilities	1 939	8 672	2 116	2 764	36 591
Trade Creditors Trade Payables				6 000	8 492
Trade Debtors Trade Receivables				49 386	33 701
Capital Employed	1 939	7 341	234	1 996
Creditors Due Within One Year	10 273	23 156	63 420	102 319
Number Shares Allotted		100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		1 331	1 882	768
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 248	9 683	10 668	2 758
Tangible Fixed Assets Cost Or Valuation	2 248	11 931	22 599	25 357
Tangible Fixed Assets Depreciation	831	3 858	11 770	20 096
Tangible Fixed Assets Depreciation Charged In Period	831	3 027	7 912	8 326
Value Shares Allotted Increase Decrease During Period	100

Company staff

Barbara G.

Role: Director

Appointed: 01 February 2014

Latest update: 13 February 2024

Jonathan G.

Role: Director

Appointed: 13 January 2012

Latest update: 13 February 2024

People with significant control

Jonathan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barbara G.

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	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 May 2015
Annual Accounts 8 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22 September 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014

Fd Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara G.

Jonathan G.

People with significant control

Jonathan G.

Barbara G.

Accounts Documents

Company filings

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