Fds Director Services Limited in Wakefield, WF1 2SX

Description

Data updated on: 01-11-2023

Registered with number 09088224 10 years ago, Fds Director Services Limited was set up as a Private Limited Company. Its official registration address is 3-5 Tammy Hall Street, Wakefield. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. 2022-10-31 is the last time the accounts were filed.

Natindarjit K. and Barbara H. are listed as firm's directors and have been doing everything they can to help the company for nine years.

Barbara H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	28 720	120 235

Balance Sheet
Cash Bank In Hand	25 865	116 783
Cash Bank On Hand		116 783	291 756	341 899	431 337	335 111	524 394	158 963	294 274
Current Assets	51 022	168 348	353 848	369 524	478 672	356 981	578 526	213 140	390 126
Debtors	25 157	51 565	62 092	27 625	47 335	21 870	54 132	54 177	95 852
Intangible Fixed Assets	360 000	270 000
Net Assets Liabilities		120 235	244 597	275 733	358 102	140 494	321 519	116 081	112 108
Net Assets Liabilities Including Pension Asset Liability	28 720	120 235
Other Debtors		3 069	5 753	2 581	4 903	8 512	10 274	11 546
Property Plant Equipment		5 232	4 921	3 060	2 255	3 535	2 617	2 351	1 845
Tangible Fixed Assets	5 706	5 232

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	28 719	120 234
Shareholder Funds	28 720	120 235

Other Financial Data
Amount Specific Advance Or Credit Directors						4 118	2 168	4 770
Amount Specific Advance Or Credit Made In Period Directors						4 118		2 602
Amount Specific Advance Or Credit Repaid In Period Directors							1 950
Accumulated Amortisation Impairment Intangible Assets		180 000	270 000	360 000	450 000	450 000	450 000	450 000
Accumulated Depreciation Impairment Property Plant Equipment		3 182	5 424	7 858	10 544	12 473	14 801	17 542	20 010
Average Number Employees During Period			6	8	8	6	7	7	8
Creditors		323 205	293 943	186 849	122 825	219 739	259 446	99 225	279 688
Creditors Due Within One Year	387 972	323 205
Fixed Assets	365 706	275 232	184 921	93 060	2 255	3 535	2 617	2 351	1 845
Increase From Amortisation Charge For Year Intangible Assets			90 000	90 000	90 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 242	2 434	2 686	2 189	2 328	2 741	2 468
Intangible Assets		270 000	180 000	90 000
Intangible Assets Gross Cost		450 000	450 000	450 000	450 000	450 000	450 000	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment	90 000	180 000
Intangible Fixed Assets Amortisation Charged In Period	90 000	90 000
Intangible Fixed Assets Cost Or Valuation	450 000
Net Current Assets Liabilities	-336 950	-154 857	43 788	182 675	355 847	137 242	319 080	113 915	110 438
Number Shares Allotted	100	100
Other Creditors		221 889	155 831	86 612	25 213	21 947	65 673	16 379
Other Taxation Social Security Payable		94 745	119 963	95 468	85 489	194 094	182 614	76 418
Par Value Share	1	0							0
Property Plant Equipment Gross Cost		8 414	10 345	10 918	12 799	16 008	17 418	19 893	21 855
Provisions For Liabilities Balance Sheet Subtotal		140	229	2		283	178	185	175
Provisions For Liabilities Charges	36	140
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	7 117	1 297
Tangible Fixed Assets Cost Or Valuation	7 117	8 414
Tangible Fixed Assets Depreciation	1 411	3 182
Tangible Fixed Assets Depreciation Charged In Period	1 411	1 771
Total Additions Including From Business Combinations Property Plant Equipment			1 931	573	1 881	3 642	1 410	2 475	1 962
Total Assets Less Current Liabilities	28 756	120 375	244 826	275 735	358 102	140 777	321 697	116 266	112 283
Trade Creditors Trade Payables		6 571	10 267	4 769	12 123	3 698	11 159	6 428
Trade Debtors Trade Receivables		48 496	32 339	25 044	42 432	13 358	43 858	42 631
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-10
Disposals Decrease In Depreciation Impairment Property Plant Equipment						260
Disposals Property Plant Equipment						433
Number Shares Issued Fully Paid									4
Provisions								185	175
Capital Employed	28 720
Intangible Fixed Assets Additions	450 000
Number Shares Allotted Increase Decrease During Period	100
Value Shares Allotted Increase Decrease During Period	1

Company staff

Natindarjit K.

Role: Director

Appointed: 13 January 2015

Latest update: 10 January 2024

Barbara H.

Role: Director

Appointed: 16 June 2014

Latest update: 10 January 2024

People with significant control

Barbara H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael R.

Notified on 30 June 2016

Ceased on 18 June 2018

Nature of control:

substantial control or influence

Natindarjit K.

Notified on 30 June 2016

Ceased on 18 June 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-06-16
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	16 December 2016
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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Fds Director Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natindarjit K.

Barbara H.

Jonathon R.

Michael R.

People with significant control

Barbara H.

Michael R.

Natindarjit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Fds Director Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natindarjit K.

Barbara H.

Jonathon R.

Michael R.

People with significant control

Barbara H.

Michael R.

Natindarjit K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016