Fts Service Limited in Croydon, CR0 2ST

Description

Data updated on: 01-11-2023

Fts Service Limited could be reached at 32 Broad Green Avenue, in Croydon. The firm postal code is CR0 2ST. Fts Service has been actively competing on the British market since the company was registered in 2014. The firm registration number is 09301201. This business's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-07.

When it comes to this business, all of director's obligations have so far been carried out by Fitzroy S. who was appointed on Fri, 7th Nov 2014.

Fitzroy S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-1 940	-3 285

Balance Sheet
Cash Bank On Hand		8	858	30	396	4 086	328
Current Assets	18 933	8 771	20 450	16 850	17 961	9 502	16 791	5 258
Debtors		8 763	19 592	16 820	17 565	5 416	16 463
Net Assets Liabilities		-3 285	10 312	350	309	-6 036	-11 959	15 164
Other Debtors			8 764	16 820	17 565	5 416	16 463
Property Plant Equipment					14 476	10 857	11 764
Cash Bank In Hand	18 933	8
Net Assets Liabilities Including Pension Asset Liability	-1 940	-3 285

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-2 040	-3 385
Shareholder Funds	-1 940	-3 285

Other Financial Data
Version Production Software								1
Accrued Liabilities Deferred Income			600	500
Corporation Tax Payable			5 962	5 505
Creditors		12 056	10 138	16 500	12 648	10 414	24 229	2 218
Fixed Assets							11 764
Net Current Assets Liabilities	-1 940	-3 285	10 312	350	-1 519	-6 479	506	3 040
Other Creditors			-1 535	7 241	8 892	7 757	1 125
Other Taxation Social Security Payable			5 111	9 259	6 887	4 808	7 963
Total Assets Less Current Liabilities	-1 940	-3 285	10 312	350	12 957	4 378	12 270	3 040
Trade Creditors Trade Payables				6 741	1
Trade Debtors Trade Receivables			10 828
Amount Specific Advance Or Credit Directors					4 769	5 416	18 554
Amount Specific Advance Or Credit Made In Period Directors						14 862	24 980
Amount Specific Advance Or Credit Repaid In Period Directors						14 215	11 842
Accumulated Depreciation Impairment Property Plant Equipment					4 825	8 444	15 199
Average Number Employees During Period				1	1	1	1
Finance Lease Liabilities Present Value Total					12 648	10 414	6 998
Increase From Depreciation Charge For Year Property Plant Equipment					4 825	3 619	6 755
Number Shares Issued Fully Paid					100	100	100
Par Value Share		1			1	1	1
Property Plant Equipment Gross Cost					19 301	19 301	26 963
Total Additions Including From Business Combinations Property Plant Equipment					19 301		7 662
Bank Borrowings Overdrafts							4 033
Payments Received On Account							17 231
Creditors Due Within One Year	20 873	12 056
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100

Company staff

Fitzroy S.

Role: Director

Appointed: 07 November 2014

Latest update: 4 February 2024

People with significant control

Fitzroy S.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Fts Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fitzroy S.

People with significant control

Fitzroy S.

Accounts Documents

Company filings

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