Finaldraft Limited in Wigan, WN3 5AZ

Description

Data updated on: 01-11-2023

The enterprise called Finaldraft was started on 1989-05-02 as a Private Limited Company. This firm's registered office may be contacted at Wigan on 1st Floor Waterside House, Waterside Drive. If you have to contact the firm by post, the zip code is WN3 5AZ. The reg. no. for Finaldraft Limited is 02378256. This firm's declared SIC number is 71122 which means Engineering related scientific and technical consulting activities. The business most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-05-05.

There seems to be a number of two directors controlling the limited company at the moment, namely Jennifer N. and Michael N. who have been doing the directors duties for 8 years.

Executives who control the firm include: Michael N. owns over 1/2 to 3/4 of company shares . Jennifer N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	26 860	17 722	15 907	23 186	36 268	60 192	104 695	130 426	171 264
Current Assets	27 271	21 133	19 918	23 599	36 679	60 989	105 437	131 035	172 130
Debtors	411	3 411	4 011	413	411	797	742	609	866
Other Debtors		3 000	411	413	411	797	742	609	866
Property Plant Equipment	3 447	3 224	2 579	2 063	3 761	7 275	6 652	5 589	8 330

Other Financial Data
Accrued Liabilities Deferred Income	1 170	1 170
Accumulated Depreciation Impairment Property Plant Equipment	5 103	5 909	6 554	7 070	8 010	8 976	10 180	11 243	11 865
Average Number Employees During Period		2	2	2	2	2	2	2	2
Corporation Tax Payable	23 810	17 935
Creditors	24 980	19 105	19 072	16 005	8 658	14 266	32 178	25 132	32 940
Disposals Decrease In Depreciation Impairment Property Plant Equipment							110		166
Disposals Property Plant Equipment							1 315		1 515
Increase From Depreciation Charge For Year Property Plant Equipment		806	645	516	940	966	1 314	1 063	788
Net Current Assets Liabilities	2 291	2 028	846	7 594	28 021	46 723	73 259	105 903	139 190
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors		1 170	1 170	1 170	1 170	1 201	1 878	1 899	2 040
Other Taxation Social Security Payable		17 935	17 902	14 835	7 488	13 065	30 300	23 233	30 900
Par Value Share			1	1	1	1	1	1	1
Prepayments	411	411
Property Plant Equipment Gross Cost	8 550	9 133	9 133	9 133	11 771	16 251	16 832	16 832	20 195
Total Additions Including From Business Combinations Property Plant Equipment		583			2 638	4 480	1 896		4 878
Total Assets Less Current Liabilities	5 738	5 252	3 425	9 657	31 782	53 998	79 911	111 492	147 520
Trade Debtors Trade Receivables			3 600
Trade Creditors Trade Payables					-1

Company staff

Jennifer N.

Role: Director

Appointed: 02 June 2016

Latest update: 10 April 2024

Jennifer N.

Role: Secretary

Appointed: 09 July 1992

Latest update: 10 April 2024

Michael N.

Role: Director

Appointed: 02 May 1991

Latest update: 10 April 2024

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jennifer N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

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 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Finaldraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer N.

Jennifer N.

Michael N.

Bernard B.

People with significant control

Michael N.

Jennifer N.

Accounts Documents

Company filings

Filing category

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