Fleeceward is a firm registered at DE24 8JN Derby at Unit 8 Riverside Court. This business has been in existence since 1982 and is established under the identification number 01639095. This business has been on the British market for fourty two years now and its last known status is liquidation. The company's declared SIC number is 41202 which means Construction of domestic buildings. Wed, 31st Mar 2021 is the last time the company accounts were filed.
Fleeceward Limited
General information
Name:
Fleeceward Ltd
Office Address:
Unit 8 Riverside Court Pride Park DE24 8JN Derby
Number: 01639095
Incorporation date: 1982-06-01
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-24 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 100 | 100 | 1 | 1 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 44 516 | 80 050 | 16 307 | 17 650 | 8 900 | 7 955 | |||||
| Current Assets | 346 936 | 28 | 123 905 | 161 613 | 81 180 | 17 650 | 8 900 | ||||
| Debtors | 31 472 | 79 389 | 81 563 | 64 873 | |||||||
| Net Assets Liabilities | -978 | -22 | -63 816 | -63 816 | -63 839 | -63 839 | |||||
| Cash Bank In Hand | 310 | 28 | 1 | 1 | 44 516 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -20 622 | 100 | 100 | 1 | 1 | -52 978 | |||||
| Stocks Inventory | 315 154 | ||||||||||
| Tangible Fixed Assets | 12 334 | ||||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 1 | |||||||
| Profit Loss Account Reserve | -22 712 | -2 062 | -52 979 | ||||||||
| Shareholder Funds | 100 | 100 | 1 | 1 | |||||||
| Other Financial Data | |||||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 151 883 | 161 635 | 144 996 | 81 466 | 73 739 | 72 794 | |||||
| Net Current Assets Liabilities | -32 956 | 28 | -27 978 | -22 | -63 816 | -63 816 | -64 839 | -64 839 | |||
| Other Creditors | 25 000 | ||||||||||
| Other Taxation Social Security Payable | 6 791 | 3 443 | 1 650 | 1 785 | 9 037 | 3 127 | |||||
| Total Assets Less Current Liabilities | 100 | 100 | -27 978 | -22 | -63 816 | -64 839 | -64 839 | ||||
| Trade Creditors Trade Payables | 145 092 | 158 192 | 143 346 | 79 681 | 64 702 | 69 667 | |||||
| Trade Debtors Trade Receivables | 131 389 | 81 563 | 64 873 | ||||||||
| Capital Employed | -20 622 | 28 | -52 978 | ||||||||
| Creditors Due After One Year | 25 000 | ||||||||||
| Creditors Due Within One Year | 379 892 | 151 883 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||||
| Number Shares Allotted | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 1 | 1 | 1 | ||||||
| Share Premium Account | 1 990 | 1 990 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 77 917 | ||||||||||
| Tangible Fixed Assets Depreciation | 65 583 | ||||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 65 583 | ||||||||||
| Tangible Fixed Assets Disposals | 77 917 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||||||
Company staff
Keith W.
Role: Director
Appointed: 01 May 2015
Latest update: 5 January 2024
Role: Corporate Secretary
Appointed: 05 February 2013
Address: Sheffield, S11 8TD, England
Latest update: 5 January 2024
People with significant control
Keith W.
Notified on
1 July 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 15 July 2022 |
| Confirmation statement last made up date | 01 July 2021 |
| Annual Accounts 20 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 20 November 2013 |
| Annual Accounts 26 November 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-24 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 July 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts 19 August 2016 | |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 August 2016 |
Company filings
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Resolution
Free Download
Total exemption full company accounts data drawn up to March 31, 2021 (AA)
filed on: 19th, October 2021
filed on: 19th, October 2021
accounts
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(4 pages)
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