S.m.fowler Design Ltd in Aylesbury, HP22 6BN

Description

Data updated on: 01-11-2023

10142750 - registration number for S.m.fowler Design Ltd. This company was registered as a Private Limited Company on April 22, 2016. This company has been active on the British market for the last 9 years. This firm may be contacted at Unit 9 Station Approach Wendover in Aylesbury. The postal code assigned to this place is HP22 6BN. The company's SIC and NACE codes are 85200 and has the NACE code: Primary education. Sat, 30th Apr 2022 is the last time the company accounts were reported.

We have a group of two directors controlling this firm at the current moment, including Simon F. and Susan F. who have been doing the directors tasks for 9 years.

Executives who have control over the firm are as follows: Simon F. owns 1/2 or less of company shares. Susan F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	1 883	3 103	3 909	2 552	807	1 891
Current Assets	14 281	21 608	16 761	15 799	13 494	16 738
Debtors	12 398	18 505	12 852	13 247	5 487	7 647
Net Assets Liabilities	1 697	2 323	8 126	26	13	3 024
Other Debtors	4 062	984	1 030	480	480	480
Property Plant Equipment	2 062	1 547	22 312	29 556	21 744	14 006
Total Inventories					7 200	7 200

Other Financial Data
Version Production Software						2 023
Accrued Liabilities				980	700	710
Accumulated Depreciation Impairment Property Plant Equipment	137	652	5 993	20 170	28 731	36 469
Additions Other Than Through Business Combinations Property Plant Equipment	2 199				749
Average Number Employees During Period	1			2	2	2
Bank Borrowings				19 000	15 965	11 919
Corporation Tax Payable	13 384	10 507	5 115
Creditors	14 646	20 832	16 821	14 320	12 377	14 045
Depreciation Rate Used For Property Plant Equipment	25
Finance Lease Liabilities Present Value Total				12 009	6 883	1 756
Increase From Depreciation Charge For Year Property Plant Equipment	137	515	5 340		8 561	7 738
Loans From Directors				1 304	4
Net Current Assets Liabilities	-365	776	-1 384	1 479	1 117	2 693
Number Shares Issued Fully Paid		2
Other Creditors	1 262	1 893	16 821	-32	-31	-30
Other Taxation Social Security Payable		7 525	5 838
Par Value Share		1
Prepayments Accrued Income				500
Property Plant Equipment Gross Cost	2 199	2 199	28 305	49 726	50 475	50 475
Provisions For Liabilities Balance Sheet Subtotal			-4 019
Taxation Social Security Payable				7 299	8 035	9 000
Total Additions Including From Business Combinations Property Plant Equipment			26 106
Total Assets Less Current Liabilities	1 697	2 323	20 928	31 035	22 861	16 699
Trade Creditors Trade Payables		907
Trade Debtors Trade Receivables	8 336	17 521	11 822	9 900	2 640	4 800
Value-added Tax Payable				4 769	3 669	4 365
Advances Credits Directors	3 622

Company staff

Simon F.

Role: Director

Appointed: 22 April 2016

Latest update: 8 April 2025

Susan F.

Role: Director

Appointed: 22 April 2016

Latest update: 8 April 2025

People with significant control

Simon F.

Notified on 22 April 2016

Nature of control:

1/2 or less of shares

Susan F.

Notified on 22 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-22
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	1 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts
End Date For Period Covered By Report	30 April 2017

S.m.fowler Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Susan F.

People with significant control

Simon F.

Susan F.

Accounts Documents

Company filings

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