Fletcher Foale Limited in Berkshire, RG45 6TQ

Description

Data updated on: 01-11-2023

Fletcher Foale has been operating in this business for twenty years. Started under number 05149767, this company operates as a Private Limited Company. You may find the office of this company during office hours under the following address: 42 Holmbury Avenue Crowthorne, RG45 6TQ Berkshire. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest annual accounts were submitted for the period up to 2022/06/30 and the most current confirmation statement was submitted on 2023/06/09.

For twenty years, this specific business has only been overseen by a single director: Stephen F. who has been overseeing it since Wed, 9th Jun 2004. Additionally, the director's duties are constantly backed by a secretary - Carole F., who was chosen by this specific business in June 2004.

Stephen F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 260	3 991	3 847	10 912	10 074

Balance Sheet
Cash Bank On Hand					6 354	4 954	7 503	5 308	4 747	10 213	5 343	8 367
Current Assets	12 218	13 505	10 693	23 917	30 585	19 980	12 397	15 904	12 195	14 720	8 651	11 715
Debtors	7 775	3 565	5 294	14 766	24 231	15 026	4 894	10 596	7 448	4 507	3 308	3 348
Net Assets Liabilities					10 074	2 995	1 475	1 999	3 178	6 254	1 028	3 504
Property Plant Equipment					778	1 088			1 568	1 795	2 113	2 315
Cash Bank In Hand	4 443	9 940	5 399	9 151	6 354
Net Assets Liabilities Including Pension Asset Liability	5 260	3 991	3 847	10 912	10 074
Tangible Fixed Assets	413	207	160	1 516	778

Capital & Reserves
Called Up Share Capital	1	1	1	1	100
Profit Loss Account Reserve	5 259	3 990	3 846	10 911	9 974
Shareholder Funds	5 260	3 991	3 847	10 912	10 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 175	2 952	4 040	4 040	4 563	5 336	4 584	4 779
Additions Other Than Through Business Combinations Property Plant Equipment						1 087			2 091	1 000	1 258	397
Average Number Employees During Period					1	2	1	1	2	2	2	2
Creditors					21 134	18 073	10 922	13 905	10 585	10 261	9 736	10 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-1 692
Disposals Property Plant Equipment											-1 692
Increase From Depreciation Charge For Year Property Plant Equipment						777	1 088		523	773	940	195
Net Current Assets Liabilities	4 930	3 826	3 720	9 699	9 451	1 907	1 475	1 999	1 610	4 459	-1 085	1 189
Number Shares Issued Fully Paid					100	100	100	100	100	100	100	100
Other Creditors					5 520	3 148	3 517	4 814	2 580	2 728	2 531	3 480
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 953	4 040	4 040	4 040	6 131	7 131	6 697	7 094
Provisions For Liabilities Balance Sheet Subtotal					155
Taxation Social Security Payable						13 525	7 405	9 036	7 005	6 533	6 205	6 046
Total Assets Less Current Liabilities	5 343	4 033	3 880	11 215	10 229	2 995
Trade Creditors Trade Payables						1 400		55	1 000	1 000	1 000	1 000
Trade Debtors Trade Receivables					24 231	15 026	4 894	10 596	7 448	4 507	3 308	3 348
Consideration For Shares Issued					99
Creditors Due Within One Year	7 288	9 679	6 973	14 218	21 134
Fixed Assets	413	207	160	1 516	778
Nominal Value Shares Issued					99
Number Shares Allotted	1	1	1	1	100
Number Shares Issued					99
Provisions For Liabilities Charges	83	42	33	303	155
Value Shares Allotted	1	1	1	1	100

Company staff

Stephen F.

Role: Director

Appointed: 09 June 2004

Latest update: 12 February 2024

Carole F.

Role: Secretary

Appointed: 09 June 2004

Latest update: 12 February 2024

People with significant control

Stephen F.

Notified on 9 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 4 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	2 December 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 29 August 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 August 2014

Fletcher Foale Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

Carole F.

People with significant control

Stephen F.

Accounts Documents

Company filings

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