Fine Finish (taping And Jointing) Limited in Redhill, RH1 6RW

Description

Data updated on: 01-11-2023

Registered at Sterling House, Redhill RH1 6RW Fine Finish (taping And Jointing) Limited is a Private Limited Company issued a 04583149 registration number. It was established on Wednesday 6th November 2002. The company's SIC code is 43390 - Other building completion and finishing. 2022-03-31 is the last time when the company accounts were filed.

There is a team of two directors supervising this specific company at the current moment, specifically Jayne M. and Glenn M. who have been doing the directors obligations for 22 years. To provide support to the directors, this particular company has been utilizing the skillset of Jayne M. as a secretary for the last 22 years.

Executives with significant control over the firm are: Glenn M. owns 1/2 or less of company shares. Jayne M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-3 175	-993	-366	3 594	-2 336	-14 446

Balance Sheet
Cash Bank In Hand			3 136		10 827
Cash Bank On Hand							2 181		5 874
Current Assets	15 112	10 569	8 884	23 595	15 195	17 766	10 941	4 474	8 545	16 722	3 930	2 760	2 174
Debtors	14 566	10 285	5 348	22 972	3 494	16 980	7 991	3 584	2 290	16 380	3 755	2 570
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities Including Pension Asset Liability	-3 175	-993
Other Debtors						261	362	299	286	276	2 270
Property Plant Equipment						515	387	290	144	110	89	69
Stocks Inventory	546	284	400	623	874	786
Tangible Fixed Assets	4 702	3 527	3 025	2 269	687	515
Total Inventories						786	769	890	381	342	175	190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 177	-995	-368	3 592	-2 338	-14 448
Shareholder Funds	-3 175	-993	-366	3 594	-2 336	-14 446

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						5 598	5 726	5 823	5 969	6 003	6 024	6 044
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						3 161		3 489	9 933	11 620	6 022	9 293
Creditors						32 727	28 119	27 091	39 248	41 740	45 232	72 680	112 503
Creditors Due After One Year	15 400	9 000
Creditors Due Within One Year	19 589	12 089	12 275	22 270	18 218	32 727
Fixed Assets	16 702	9 527	3 025	2 269	687	515	387	290	144	110	89	69	6
Increase From Depreciation Charge For Year Property Plant Equipment							128	97	146	34	21	20
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	54 000	60 000	60 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000
Intangible Fixed Assets Cost Or Valuation	60 000		60 000	60 000	60 000
Net Current Assets Liabilities	-4 477	-1 520	-3 391	1 325	-3 023	-14 961	-17 178	-22 617	-30 703	-25 018	-41 302	-69 920	-110 329
Number Shares Allotted		2		2	2	2
Other Creditors						7 672	10 065	14 551	25 499	21 992	36 412	60 972
Other Taxation Social Security Payable						18 006	16 713	9 051	3 816	8 128	2 798	2 415
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost						6 113	6 113	6 113	6 113	6 113	6 113
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					309
Tangible Fixed Assets Cost Or Valuation	17 751		18 257	18 257	6 113
Tangible Fixed Assets Depreciation	13 049	14 224	15 232	15 988	5 426	5 598
Tangible Fixed Assets Depreciation Charged In Period		1 175		756	228	172
Tangible Fixed Assets Disposals					12 453
Total Assets Less Current Liabilities	12 225	8 007	-366	3 594	-2 336	-14 446	-16 791	-22 327	-30 559	-24 908	-41 213	-69 851	-110 323
Trade Creditors Trade Payables						3 888	1 341
Trade Debtors Trade Receivables						16 719	7 629	3 285	2 004	16 104	1 485	2 570

Company staff

Jayne M.

Role: Secretary

Appointed: 06 November 2002

Latest update: 12 April 2024

Jayne M.

Role: Director

Appointed: 06 November 2002

Latest update: 12 April 2024

Glenn M.

Role: Director

Appointed: 06 November 2002

Latest update: 12 April 2024

People with significant control

Glenn M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jayne M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 November 2016
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 21 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21 December 2012

Fine Finish (taping And Jointing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne M.

Jayne M.

Glenn M.

Dorothy G.

Lesley G.

People with significant control

Glenn M.

Jayne M.

Accounts Documents

Company filings

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