Fontecal Uk Limited in Sheffield, S35 9XW

Description

Data updated on: 01-11-2023

Fontecal Uk has been on the market for at least twenty three years. Started under number 04262541, this company is classified as a Private Limited Company. You may find the main office of this company during business times at the following location: 4 Nursery Grove Ecclesfield, S35 9XW Sheffield. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-12-31 and the latest confirmation statement was released on 2023-07-24.

Craig B. is the enterprise's single director, that was appointed in 2001. Since 2001 Paul W., had been fulfilling assigned duties for the limited company up until the resignation in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	-7 853	-19 449	-31 937	-37 200	-32 253	-36 834

Balance Sheet
Current Assets	79 514	68 940	35 871	36 079	35 871	35 871	35 871	35 871	35 871	100	100
Net Assets Liabilities						36 834	36 834	36 834	36 834	100	100
Debtors	25 126			208
Net Assets Liabilities Including Pension Asset Liability	-7 853	-19 449	-31 937	-37 200	-32 253	-36 834
Stocks Inventory	54 388	68 940	35 871	35 871	35 871
Tangible Fixed Assets	9 138	6 854	5 140	3 855

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-7 953	-19 549	-32 037	-37 300	-32 353
Shareholder Funds	-7 853	-19 449	-31 937	-37 200	-32 253	-36 834

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset							35 871	35 871
Creditors						72 705	72 705	72 705	72 705
Net Current Assets Liabilities	-16 991	-26 303	-37 077	36 079	35 871	-36 834	72 705	72 705	36 834	100	100
Total Assets Less Current Liabilities	-7 853	-19 449	-31 937	-37 200	35 871	-36 834	36 834	36 834	36 834	100	100
Creditors Due After One Year				77 134	68 124
Creditors Due Within One Year	96 505	95 243	72 948	77 134	68 124	72 705
Fixed Assets	9 138	6 854	5 140	3 855
Tangible Fixed Assets Cost Or Valuation	12 185	9 138	6 854	6 854	481
Tangible Fixed Assets Depreciation	3 047	5 331	1 714	2 999	481
Tangible Fixed Assets Depreciation Charged In Period		2 284	1 714	1 285	481
Tangible Fixed Assets Disposals					2 809
Tangible Fixed Assets Increase Decrease From Revaluations					-565

Company staff

Craig B.

Role: Director

Appointed: 07 August 2001

Latest update: 13 April 2024

Craig B.

Role: Secretary

Appointed: 07 August 2001

Latest update: 13 April 2024

Paul W.

Role: Director

Appointed: 07 August 2001

Resigned: 24 August 2022

Latest update: 13 April 2024

Bcm Directors Limited

Role: Corporate Director

Appointed: 01 August 2001

Resigned: 02 August 2001

Address: 24 Nelsons Gardens,Hedge End, Southampton, Hampshire, SO30 2NE

Latest update: 13 April 2024

Bcm Secretaries Limited

Role: Corporate Secretary

Appointed: 01 August 2001

Resigned: 02 August 2001

Address: 24 Nelsons Gardens, Hedge End, Southampton, Hants, SO30 2NE

Latest update: 13 April 2024

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 September 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 September 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fontecal Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig B.

Craig B.

Paul W.

Bcm Directors Limited

Bcm Secretaries Limited

Accounts Documents

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