Fifty One Percent Limited in Lutterworth, LE17 4JR

Websites

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www.fifty-one-percent.co.uk

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www.fiftyonepercent.co.uk

Description

Data updated on: 01-11-2023

Registered at 20 Brook Street, Lutterworth LE17 4JR Fifty One Percent Limited is classified as a Private Limited Company registered under the 07546881 Companies House Reg No. This firm was launched fourteen years ago. This firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Fifty One Percent Ltd reported its latest accounts for the financial year up to 2022-12-31. The most recent confirmation statement was submitted on 2023-09-07.

The following firm owes its success and permanent development to a team of two directors, specifically Jennifer B. and Philip B., who have been managing the company since 2011.

Executives who have control over the firm are as follows: Jennifer B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Philip B. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 725	11 753	16 169	18 279	20 687

Balance Sheet
Cash Bank On Hand					71 984	105 686	70 091	18 380	395 904	52 818	18 989
Current Assets	798 630	727 624	453 545	507 820	541 645	651 669	616 785	585 696	784 633	781 862	728 353
Debtors	256 255	369 011	185 307	126 486	114 806	242 960	277 804	139 217	12 816	279 019	156 786
Net Assets Liabilities					20 687	19 243	15 844	43 408	92 072	107 555	53 574
Property Plant Equipment					25 199	16 844	10 592	28 398	28 593	26 646	52 264
Total Inventories					354 855	303 023	268 890	464 859	375 913	450 025	552 578
Cash Bank In Hand	377 241	216 378	154 645	29 716	71 984
Intangible Fixed Assets	541 500	513 000	484 500	161 125	132 625
Net Assets Liabilities Including Pension Asset Liability	5 725	11 753	16 169	18 279	20 687
Stocks Inventory	165 134	142 235	113 593	351 618	354 855
Tangible Fixed Assets	19 020	21 749	22 548	18 758	25 199
Other Debtors									12 365	44 406	27 716

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	5 723	11 751	16 167	18 277	20 685
Shareholder Funds	5 725	11 753	16 169	18 279	20 687

Other Financial Data
Version Production Software								1	1
Accumulated Amortisation Impairment Intangible Assets					142 500	182 875	211 375	239 875	268 375	275 125
Accumulated Depreciation Impairment Property Plant Equipment					30 966	46 017	54 021	61 111	66 312	73 767	90 669
Additions Other Than Through Business Combinations Property Plant Equipment								24 896	5 396
Average Number Employees During Period					9	11	12	12	10	10	8
Creditors					72 640	15 086	674 560	597 356	234 211	45 287	118 357
Fixed Assets	560 520	534 749	507 048	179 883	157 824	109 094	74 342	63 648	35 343	26 646	52 264
Increase From Amortisation Charge For Year Intangible Assets						40 375	28 500	28 500	28 500	6 750
Increase From Depreciation Charge For Year Property Plant Equipment						15 051	8 004	7 090	5 201	7 455	16 902
Intangible Assets					132 625	92 250	63 750	35 250	6 750
Intangible Assets Gross Cost					275 125	275 125	275 125	275 125	275 125	275 125
Net Current Assets Liabilities	-79 599	-152 832	-127 918	-74 613	-61 368	-72 912	-57 775	11 660	292 503	128 036	121 918
Property Plant Equipment Gross Cost					56 165	62 861	64 613	89 509	94 905	100 413	142 933
Provisions For Liabilities Balance Sheet Subtotal					3 129	1 853	723	938	1 563	1 840	2 251
Total Assets Less Current Liabilities	480 921	381 917	84 255	105 270	96 456	36 182	16 567	51 988	327 846	154 682	174 182
Accrued Liabilities Deferred Income					3 750	21 621	12 825
Corporation Tax Payable					15 025	8 071	3 659
Creditors Due After One Year	473 530	368 434	65 879	85 498	72 640
Creditors Due Within One Year	878 229	880 456	581 463	582 433	603 013
Intangible Fixed Assets Additions	570 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 500	57 000	85 500	114 000	142 500
Intangible Fixed Assets Amortisation Charged In Period	28 500	28 500	28 500	28 500	28 500
Intangible Fixed Assets Cost Or Valuation	570 000	570 000	275 125	275 125
Number Shares Allotted	2	2	2	2	2
Number Shares Issued Fully Paid							2
Other Creditors							45 000		32 120	53 631	144 939
Other Taxation Social Security Payable					1 335	3 681	4 365		134 393	71 584	49 477
Par Value Share	1	1	1	1	1		1
Prepayments Accrued Income					12 435	48 418	48 142
Provisions For Liabilities Charges	1 666	1 730	2 207	1 493	3 129
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	22 058	8 148	7 471	2 607	16 666
Tangible Fixed Assets Cost Or Valuation	22 058	30 206	36 892	39 499	56 165
Tangible Fixed Assets Depreciation	3 038	8 457	14 344	20 741	30 966
Tangible Fixed Assets Depreciation Charged In Period	3 038	5 419	6 149	6 397	10 225
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			262
Tangible Fixed Assets Disposals			785
Total Additions Including From Business Combinations Property Plant Equipment						6 696	1 752			5 508	42 520
Trade Creditors Trade Payables					459 156	502 490	449 939		272 985	357 558	345 237
Trade Debtors Trade Receivables					101 559	189 716	226 166		451	234 613	129 070
Bank Borrowings Overdrafts									234 211	45 287	90 631
Finance Lease Liabilities Present Value Total											27 726

Company staff

Jennifer B.

Role: Director

Appointed: 06 December 2011

Latest update: 13 March 2025

Philip B.

Role: Director

Appointed: 01 March 2011

Latest update: 13 March 2025

People with significant control

Jennifer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Philip B.

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	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 November 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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 2018
End Date For Period Covered By Report	31 December 2018
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 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
Annual Accounts 27 November 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 November 2012
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 January 2014

Fifty One Percent Limited

General information

Name:

Office Address:

Contact information

Websites

www.fifty-one-percent.co.uk

www.fiftyonepercent.co.uk

Description

Financial data based on annual reports

Company staff

Jennifer B.

Philip B.

People with significant control

Jennifer B.

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Fifty One Percent Limited

General information

Name:

Office Address:

Contact information

Websites

www.fifty-one-percent.co.uk

www.fiftyonepercent.co.uk

Description

Financial data based on annual reports

Company staff

Jennifer B.

Philip B.

People with significant control

Jennifer B.

Philip B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2012