Fs (wistaston) Limited in Crewe, CW2 8HB

Description

Data updated on: 01-11-2023

This Fs (wistaston) Limited company has been in this business field for 9 years, having started in 2015. Started with Registered No. 09600733, Fs (wistaston) is a Private Limited Company located in 19 Church Lane, Crewe CW2 8HB. This company's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when company accounts were filed.

For 9 years, the limited company has only been supervised by a single director: Lynn C. who has been in charge of it since 2015-05-20.

Lynn C. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency
Net Worth	3 840

Balance Sheet
Cash Bank On Hand	2 632	12 053	2 039	3 989	15 568
Current Assets	5 878	13 303	2 039	3 989	20 844
Net Assets Liabilities		16 092	2 181	1 109	286
Property Plant Equipment	29 245	21 934	16 450	12 338	9 253
Total Inventories	3 246	1 250
Debtors					5 276
Other Debtors					5 276
Net Assets Liabilities Including Pension Asset Liability	3 840

Capital & Reserves
Shareholder Funds	3 840

Other Financial Data
Advances Credits Directors					5 276
Amount Specific Advance Or Credit Directors					5 276
Amount Specific Advance Or Credit Made In Period Directors					5 276
Accumulated Amortisation Impairment Intangible Assets		6 250	12 500	18 750	25 000
Accumulated Depreciation Impairment Property Plant Equipment		7 311	12 795	16 907	19 992
Average Number Employees During Period	4	5	5	4	4
Bank Borrowings Overdrafts	45	225	23 528	19 027	26 173
Creditors	56 284	37 896	23 528	19 027	26 173
Fixed Assets	54 246	40 685	28 951	18 589	9 254
Increase From Amortisation Charge For Year Intangible Assets		6 250	6 250	6 250	6 250
Increase From Depreciation Charge For Year Property Plant Equipment		7 311	5 484	4 112	3 085
Intangible Assets	25 000	18 750	12 500	6 250
Intangible Assets Gross Cost	25 000	25 000	25 000	25 000
Investments Fixed Assets	1	1	1	1	1
Net Current Assets Liabilities	-50 406	-24 593	-3 242	1 547	17 205
Other Creditors	48 576	37 283	4 237	237	189
Other Investments Other Than Loans	1	1	1	1	1
Other Taxation Social Security Payable	4 435	388	1 012	2 173	3 450
Property Plant Equipment Gross Cost	29 245	29 245	29 245	29 245
Total Assets Less Current Liabilities	3 840	16 092	25 709	20 136	26 459
Trade Creditors Trade Payables	3 228
Creditors Due Within One Year	56 284

Company staff

Lynn C.

Role: Director

Appointed: 20 May 2015

Latest update: 30 December 2023

People with significant control

Lynn C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 February 2017
Start Date For Period Covered By Report	2015-05-20
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	19 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	31 May 2020

Fs (wistaston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn C.

People with significant control

Lynn C.

Accounts Documents

Company filings

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