Fischetti Services Limited in Llanelli, SA14 8JS

Description

Data updated on: 01-11-2023

Fischetti Services Limited is categorised as Private Limited Company, registered in Cwm Farm, Llannon in Llanelli. The company's located in SA14 8JS. This business has been prospering 16 years on the local market. Its reg. no. is 06580730. This company's SIC code is 59113 which stands for Television programme production activities. Its most recent filed accounts documents describe the period up to 2022/04/30 and the latest annual confirmation statement was submitted on 2023/04/30.

Michael F. is this particular firm's solitary managing director, that was selected to lead the company in 2014 in June. Since April 2008 Catrin F., had been responsible for a variety of tasks within this specific limited company till the resignation in 2015. In addition another director, including C & M Registrars Limited resigned 16 years ago.

Michael F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 808	18 814	5 699	8 041	8 286	24 436

Balance Sheet
Cash Bank On Hand						29 788	18 624	2 231	1 720	1 942	6 483	8 744	12 025
Current Assets	1 064	18 219	8 696	9 641	11 211	29 789	18 625	2 232	1 721	1 943	6 484	8 745	12 026
Debtors		1	1	1	1	1	1	1	1	1	1	1	1
Net Assets Liabilities										-6 172	-16 560	-25 297	-21 233
Property Plant Equipment						243	194	155	124	99	79	63
Cash Bank In Hand	1 064	18 218	8 695	9 640	11 210	29 788
Net Assets Liabilities Including Pension Asset Liability	1 808	18 814	5 699	8 041	8 286	24 436
Tangible Fixed Assets	744	596	476	380	304	243

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve	1 808	18 814	5 698	8 040	8 285	24 435
Shareholder Funds	1 808	18 814	5 699	8 041	8 286	24 436

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 207	1 256	1 295	1 326	1 351	1 371	1 387	1 400
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											16 000	12 670	9 897
Creditors						5 596	11 217	7 148	8 789	8 214	16 000	12 670	9 897
Increase From Depreciation Charge For Year Property Plant Equipment							49	39	31	25	20	16	13
Net Current Assets Liabilities	1 064	18 219	5 223	7 661	7 982	24 193	7 408	-4 916	-7 068	-6 271	-639	-12 690	-11 386
Number Shares Issued Fully Paid								1	1	1	1	1	1
Other Creditors							3 908	871	901	919	1 110	15 036	14 410
Other Taxation Social Security Payable						5 596	7 308	6 276	7 887	7 294	6 013	6 399	9 002
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 450	1 450	1 450	1 450	1 450	1 450	1 450
Total Assets Less Current Liabilities	1 808	18 814	5 699	8 041	8 286	24 436	7 602	-4 761	-6 944	-6 172	-560	-12 627	-11 336
Trade Creditors Trade Payables							1	1	1	1
Trade Debtors Trade Receivables						1	1	1	1	1	1	1	1
Administrative Expenses			11 974	33 072
Creditors Due Within One Year			3 473	1 980	3 229	5 596
Fixed Assets	744	596	476	380	304	243
Gross Profit Loss			28 743	42 972
Number Shares Allotted		1	1	1	1	1
Operating Profit Loss			16 769	9 900
Profit Loss For Period			16 769	9 900
Profit Loss On Ordinary Activities Before Tax			16 769	9 900
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 450	1 450	1 450	1 450	1 450	1 450
Tangible Fixed Assets Depreciation	706	854	974	1 070	1 146	1 207
Tangible Fixed Assets Depreciation Charged In Period		148	120	96	76	61
Total Dividend Payment			29 885	7 558
Turnover Gross Operating Revenue			28 743	42 972

Company staff

Michael F.

Role: Director

Appointed: 03 June 2014

Latest update: 14 March 2024

Catrin F.

Role: Director

Appointed: 30 April 2008

Resigned: 01 May 2015

Latest update: 14 March 2024

C & M Secretaries Limited

Role: Secretary

Appointed: 30 April 2008

Resigned: 30 April 2008

Latest update: 14 March 2024

C & M Registrars Limited

Role: Director

Appointed: 30 April 2008

Resigned: 30 April 2008

Latest update: 14 March 2024

People with significant control

Michael F.

Notified on 30 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 02 April 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	02 April 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	28 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Fischetti Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael F.

Catrin F.

C & M Secretaries Limited

C & M Registrars Limited

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

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