Fylde Decorating Contractors Limited, FY5 1SR

Description

Data updated on: 01-11-2023

Fylde Decorating Contractors came into being in 2006 as a company enlisted under no 05713770, located at FY5 1SR Thornton-Cleveleys at 42 Huntingdon Road. The company has been in business for eighteen years and its official state is active. This firm's Standard Industrial Classification Code is 43342 which means Glazing. 2023-03-31 is the last time the accounts were filed.

For this particular company, a number of director's obligations up till now have been fulfilled by Michael J. and Shaun B.. Out of these two individuals, Michael J. has carried on with the company for the longest time, having become a member of the Management Board on February 2006.

Executives who have control over the firm are as follows: Shaun B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103	201	1 079	140	180	249

Balance Sheet
Cash Bank On Hand						119	3 394	9 585	2 647	13 943	40 482	314	5 188
Current Assets	16 790	23 578	27 525	11 573	15 442	15 665	14 624	15 947	11 675	31 624	44 520	42 428	33 200
Debtors	16 129	23 523	27 370	11 417	14 687	15 496	11 180	6 312	8 978	17 631	3 988	42 064	27 962
Net Assets Liabilities						249	309	1 776	954	2 748	1 820	3 764	504
Other Debtors						10 146	11 180	6 312	8 978	17 631	3 988	15 485	10 995
Property Plant Equipment						433	325	244	183
Total Inventories						50	50	50	50	50	50	50	50
Cash Bank In Hand	611	5	105	106	705	119
Intangible Fixed Assets	10 167	8 167	6 167	4 167	0
Net Assets Liabilities Including Pension Asset Liability	103	201	1 079	140	180	249
Stocks Inventory	50	50	50	50	50	50
Tangible Fixed Assets	1 242	1 366	1 025	769	577	433

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3	101	979	40	80	149
Shareholder Funds	103	201	1 079	140	180	249

Other Financial Data
Total Fixed Assets Additions		579
Total Fixed Assets Cost Or Valuation	22 489	23 068	23 068	23 068	23 068	23 068
Total Fixed Assets Depreciation	11 080	13 535	15 876	18 132	22 491	22 635
Total Fixed Assets Depreciation Charge In Period		2 455	2 341	2 256	4 359	144
Accrued Liabilities						10 084	9 584	8 167	7 596	7 483	5 512	6 445	4 657
Accumulated Amortisation Impairment Intangible Assets						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						2 635	2 743	2 824	2 885	3 068	3 068	3 068	3 068
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings											20 000	5 000	3 857
Bank Overdrafts						1 885
Creditors						15 849	14 640	14 415	10 904	28 876	20 000	5 000	3 857
Increase From Depreciation Charge For Year Property Plant Equipment							108	81	61	183
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-11 306	-9 332	-6 113	-4 796	-397	-184	-16	1 532	771	2 748
Number Shares Issued But Not Fully Paid						100	100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors						3 880	5 056	724	672	12 889	11 695	21 394	21 066
Other Inventories						50	50	50	50	50	50	50	50
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 068	3 068	3 068	3 068	3 068	3 068	3 068	3 068
Taxation Social Security Payable								5 524	2 636	8 504	5 493	5 825	957
Total Assets Less Current Liabilities	103	201	1 079	140	180	249				2 748	21 820	8 764	4 361
Total Borrowings						1 885					20 000	5 000	3 857
Trade Creditors Trade Payables													2 159
Trade Debtors Trade Receivables						5 350						26 579	16 967
Director Remuneration						16 120	16 120
Creditors Due Within One Year Total Current Liabilities	28 096	32 910	33 638	16 369	15 839	15 849
Fixed Assets	11 409	9 533	7 192	4 936	577	433
Intangible Fixed Assets Aggregate Amortisation Impairment	9 833	11 833	13 833	15 833	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	4 167
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000	20 000
Tangible Fixed Assets Additions		579
Tangible Fixed Assets Cost Or Valuation	2 489	3 068	3 068	3 068	3 068	3 068
Tangible Fixed Assets Depreciation	1 247	1 702	2 043	2 299	2 491	2 635
Tangible Fixed Assets Depreciation Charge For Period		455	341	256	192	144

Company staff

Michael J.

Role: Director

Appointed: 17 February 2006

Latest update: 22 January 2024

Michael J.

Role: Secretary

Appointed: 17 February 2006

Latest update: 22 January 2024

Shaun B.

Role: Director

Appointed: 17 February 2006

Latest update: 22 January 2024

People with significant control

Shaun B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

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

Fylde Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Michael J.

Shaun B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Shaun B.

Michael J.

Accounts Documents

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