Fearnside Integrated Solutions Limited in London, SE25 6SH

Description

Data updated on: 01-11-2023

Fearnside Integrated Solutions started conducting its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09406044. This particular business has been functioning for 9 years and it's currently active. This firm's head office is located in London at 18 Falkland Park Avenue. Anyone could also locate the firm by its post code of SE25 6SH. This firm's declared SIC number is 71129 and has the NACE code: Other engineering activities. Fearnside Integrated Solutions Ltd filed its account information for the financial year up to December 31, 2022. Its most recent confirmation statement was submitted on January 26, 2023.

In this business, a variety of director's obligations have so far been met by Paul F. who was selected to lead the company in 2015 in January.

Paul F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-25	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth		427

Balance Sheet
Cash Bank In Hand		19 763
Cash Bank On Hand		19 763	21 206	15 764	39 481	70 684	120 922	138 179	145 654
Current Assets		28 838	22 995	15 764	49 741	83 788	120 922
Debtors		9 075	1 789		10 260	13 104
Net Assets Liabilities		427	2 104	-15 645	5 108	27 907	44 291	45 686	25 869
Net Assets Liabilities Including Pension Asset Liability		427
Property Plant Equipment		500	1 100	880	2 300	4 000	5 800	6 800
Tangible Fixed Assets	-149	500

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve		426
Shareholder Funds		427

Other Financial Data
Director Remuneration		6 000	12 000	40 235	17 281	12 750	15 000	57 734	76 820
Dividend Recommended By Directors			12 500
Accumulated Depreciation Impairment Property Plant Equipment		149	392	612	1 132	2 248	3 713	5 440	6 878
Administrative Expenses		13 867	21 762	48 867	31 524	34 305	32 392	75 440	89 776
Average Number Employees During Period					2	2	2	2	2
Cost Sales				482	1 527	4 378	3 974	3 119	768
Creditors		24 173	16 701	26 994	33 239	40 743	63 610	92 401	115 664
Creditors Due After One Year		24 173
Creditors Due Within One Year		4 738
Current Tax For Period		3 117	3 441		6 107	11 125	12 187	375
Depreciation Expense Property Plant Equipment		149	243	220	520	1 116	1 465	1 727	1 438
Distribution Costs		4 000	8 000	8 000	8 000	8 000	8 667	9 000	2 400
Dividend Per Share Interim			125
Dividends Paid			12 500		24 000	26 000	37 000	2 000	2 000
Dividends Paid On Shares					24 000	26 000	37 000	2 000
Dividends Paid On Shares Interim		12 500	12 500		7 000	2 000	2 000	2 000	2 000
Gross Profit Loss			47 380	39 114	90 383	102 227	106 629	88 210	74 357
Increase From Depreciation Charge For Year Property Plant Equipment			243	220	520	1 116	1 465	1 727	1 438
Net Current Assets Liabilities		24 100	17 705	10 469	36 047	64 650	102 101	131 287	135 833
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Number Shares Issued Specific Share Issue				100
Operating Profit Loss			17 618	-17 753	50 859	59 922	65 570	3 770	-17 819
Other Creditors		24 173	16 701	26 994	33 239	40 743	63 610	92 401	3 545
Other Creditors After One Year		24 173
Other Creditors Due Within One Year		1 300
Other Interest Receivable Similar Income Finance Income				3	1	2	1		2
Other Taxation Social Security Payable		3 438	3 850	3 855	12 024	17 443	16 921	4 987	6 276
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss		12 926	14 177	-17 750	44 753	48 799	53 384	3 395	-17 817
Profit Loss For Period		12 926
Profit Loss On Ordinary Activities Before Tax		16 043	17 618	-17 750	50 860	59 924	65 571	3 770	-17 817
Property Plant Equipment Gross Cost		649	1 492	1 492	3 432	6 248	9 513	12 240	12 578
Share Capital Allotted Called Up Paid		1
Tangible Fixed Assets Additions		649
Tangible Fixed Assets Cost Or Valuation		649
Tangible Fixed Assets Depreciation	149
Taxation Social Security Due Within One Year		3 438
Tax On Profit Or Loss On Ordinary Activities		3 117
Tax Tax Credit On Profit Or Loss On Ordinary Activities		3 117	3 441		6 107	11 125	12 187	375
Total Additions Including From Business Combinations Property Plant Equipment			843		1 940	2 816	3 265	2 727	338
Total Assets Less Current Liabilities		24 600	18 805	11 349	38 347	68 650	107 901	138 087	141 533
Total Dividend Payment		12 500
Trade Debtors Trade Receivables		9 075	1 789		10 260	13 104
Turnover Gross Operating Revenue		33 910
Turnover Revenue		33 910	47 380	39 596	91 910	106 605	110 603	91 329	75 125
U K Current Corporation Tax		3 117
Wages Salaries		10 000	20 000	48 235	25 281	20 750	23 667	66 734	79 220
Director Remuneration Benefits Excluding Payments To Third Parties		6 000

Company staff

Paul F.

Role: Director

Appointed: 26 January 2015

Latest update: 24 February 2024

People with significant control

Paul F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Yvonne L.

Notified on 6 April 2016

Ceased on 22 December 2017

Nature of control:

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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	26 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Fearnside Integrated Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul F.

People with significant control

Paul F.

Yvonne L.

Accounts Documents

Company filings

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