Fundamental Design Consultants Limited in Sutton Coldfield, B73 6JR

Description

Data updated on: 01-11-2023

The moment this firm was established is 2013-01-22. Established under 08370968, this company is registered as a Private Limited Company. You can contact the headquarters of the company during its opening times under the following address: 175 Monmouth Drive, B73 6JR Sutton Coldfield. The enterprise's principal business activity number is 74100 which means specialised design activities. Fundamental Design Consultants Ltd filed its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-01-22.

When it comes to this specific firm, all of director's obligations have so far been fulfilled by Caroline E. who was chosen to lead the company in 2013 in January.

Caroline E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 291	3 745	22 709

Balance Sheet
Cash Bank On Hand			30 940	18 646	27 996	25 334	23 590
Current Assets	21 975	30 166	54 490	33 163	44 094	49 665	53 460	47 412	31 225	41 682
Debtors	18 395	12 143	23 550	14 517	16 098	24 331	29 870
Net Assets Liabilities							41 158	38 749	32 594	63 686
Other Debtors					1 748		730
Property Plant Equipment			2 597	2 743	2 259	2 806	2 844
Cash Bank In Hand	3 580	18 023	30 940
Intangible Fixed Assets	8 000	6 000	4 000
Tangible Fixed Assets		2 610	2 597

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 290	3 744	22 708
Shareholder Funds	4 291	3 745	22 709

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			1 301	1 988	2 642	3 344	4 056
Average Number Employees During Period						1	1	1	1	1
Corporation Tax Payable			12 385	6 073	7 673	7 186	7 309
Creditors			38 378	11 899	14 021	17 234	15 146	11 740	1 093	-20 034
Fixed Assets	8 000	8 610	6 597				2 844	3 077	2 462	1 970
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				687	654	702	712
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 709	-4 865	16 112	21 264	30 073	32 431	38 314	35 672	30 132	61 716
Number Shares Issued Fully Paid				1	1
Other Creditors			16 739	145		401
Other Taxation Social Security Payable			5 155	5 681	4 478	6 651	7 627
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			3 898	4 731	4 901	6 150	6 900
Total Additions Including From Business Combinations Property Plant Equipment				833	170	1 249	750
Total Assets Less Current Liabilities	4 291	3 745	22 709	26 007	32 332	35 237	41 158	38 749	32 594
Trade Creditors Trade Payables			4 099		1 870	2 996	210
Trade Debtors Trade Receivables			23 550	14 517	14 350	24 331	29 140
Creditors Due Within One Year	25 684	35 031	38 378
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		3 262	636
Tangible Fixed Assets Cost Or Valuation		3 262	3 898
Tangible Fixed Assets Depreciation		652	1 301
Tangible Fixed Assets Depreciation Charged In Period		652	649

Company staff

Caroline E.

Role: Director

Appointed: 22 January 2013

Latest update: 8 January 2024

People with significant control

Caroline E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 15 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 October 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fundamental Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline E.

People with significant control

Caroline E.

Accounts Documents

Company filings

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