Company information:
Fidus Power Limited (No: 09902717)
Address: THE LODGE SENTRY HILL, HENLEY ROAD, MARLOW, BUCKINGHAMSHIRE, SL7 2DQ, ENGLAND
Status: Active
Incorporated: 12-Apr-2015
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 18-Feb-2025
Industry Class: 47990 - Other retail sale not in stores, stalls or markets
Current Director: THOMAS JAMES HITCHCOCK ( DOB: Apr-1988 From: Jan-2023 )
Current Director: LAWRENCE BARRY TRACEY ( DOB: Aug-1947 From: Dec-2015 )
Current Director: MARK DAVID DEREK TRACEY ( DOB: Apr-1977 From: Dec-2015 )
Resigned Director: STEVEN JAMES WILLIS ( From: Jun-2016 To: Sep-2018 )
Persons of Significant Control:
Mr Lawrence Barry Tracey, The Lodge Sentry Hill, Henley Road, Marlow, Buckinghamshire, SL7 2DQ, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-07)
Mr Mark David Derek Tracey, The Lodge Sentry Hill, Henley Road, Marlow, Buckinghamshire, SL7 2DQ, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors, Has significant influence or control as a member of a firm (Notified: 2016-04-07)
Company Accounts Summary (£)
| Item | 17 | 18 | 19 | 19 | 20 | 21 | 22 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 175,869 | 114,052 | 81,203 | 51,768 | 35,291 | 45,757 | 37,067 | 31,768 | 37,372 | 175869.0,114052.0,81203,51768.0,35291.0,45757.0,37067.0,31768.0,37372.0 |
| Current assets | 513,969 | 922,841 | 765,840 | 690,634 | 914,303 | 1,019,812 | 1,818,831 | 1,776,885 | 1,897,332 | 513969.0,922841.0,765840,690634.0,914303.0,1019812.0,1818831.0,1776885.0,1897332.0 |
| Current assets / Total inventories | 186,569 | 202,480 | 294,234 | 339,561 | 348,751 | 368,957 | 458,339 | 574,436 | 457,301 | 186569.0,202480.0,294234,339561.0,348751.0,368957.0,458339.0,574436.0,457301.0 |
| Current assets / Debtors | 238,366 | 271,002 | 428,525 | 305,159 | 310,386 | 566,744 | 1,302,272 | 989,599 | 1,149,988 | 238366.0,271002.0,428525,305159.0,310386.0,566744.0,1302272.0,989599.0,1149988.0 |
| Current assets / Cash at bank and on hand | 89,034 | 449,359 | 43,081 | 45,914 | 255,166 | 84,111 | 58,220 | 212,850 | 290,043 | 89034.0,449359.0,43081,45914.0,255166.0,84111.0,58220.0,212850.0,290043.0 |
| Net current assets (liabilities) | 496,449 | 901,262 | 701,663 | -1,168,568 | 814,380 | 688,011 | 1,063,441 | 1,116,734 | 1,385,780 | 496449.0,901262.0,701663,-1168568.0,814380.0,688011.0,1063441.0,1116734.0,1385780.0 |
| Total assets less current liabilities | 672,318 | 1,015,314 | 782,866 | -1,116,800 | 864,676 | 742,970 | 1,124,381 | 1,166,713 | 1,432,710 | 672318.0,1015314.0,782866,-1116800.0,864676.0,742970.0,1124381.0,1166713.0,1432710.0 |
| Net assets (liabilities) | -342,701 | -277,827 | -512,829 | -342701.0,-277827.0,-512829,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Equity / share capital and reserves | -342,701 | -277,827 | -512,829 | -1,116,800 | 864,676 | 742,970 | 1,124,381 | 1,166,713 | 1,432,710 | -342701.0,-277827.0,-512829,-1116800.0,864676.0,742970.0,1124381.0,1166713.0,1432710.0 |