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Company information:
Fosdyke Accountancy Services Limited (No: 11165657)
Address: THE OLD VICARAGE 1 BELL LANE, FOSDYKE, BOSTON, LINCS, PE20 2BS, UNITED KINGDOM
Status: Active
Incorporated: 23-Jan-2018
Accounts Next Due: 31-Oct-2025
Next Confirmation Statement Due: 02-May-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: DAVID CHARLES FEATHERSTONE ( DOB: Jan-1960 From: Jan-2018 )
Resigned Director: DAVID CHARLES FEATHERSTONE ( DOB: Jan-1960 From: Jan-2018 To: Jan-2018 )
Resigned Director: KARIN ALICE THOMPSON ( DOB: Jun-1962 From: Jan-2018 To: Apr-2024 )
Persons of Significant Control:
Mr David Charles Featherstone, The Old Vicarage 1 Bell Lane, Fosdyke, Boston, Lincs, PE20 2BS, United Kingdom: Ownership of shares – 75% or more (Notified: 2018-01-23)
Company Accounts Summary (£)
| Item | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets | 972 | 1,387 | 1,376 | 6,658 | 7,857 | 8,443 | 0,972.0,1387.0,1376.0,6658.0,7857.0,8443.0 | |
| Fixed assets / Property, plant and equipment | 972 | 1,387 | 1,376 | 6,658 | 7,857 | 8,443 | 0,972.0,1387.0,1376.0,6658.0,7857.0,8443.0 | |
| Current assets | 90,328 | 122,263 | 188,204 | 276,836 | 326,458 | 337,284 | 0,90328.0,122263.0,188204.0,276836.0,326458.0,337284.0 | |
| Current assets / Total inventories | 4,025 | 5,000 | 7,020 | 8,310 | 8,930 | 9,490 | 0,4025.0,5000.0,7020.0,8310.0,8930.0,9490.0 | |
| Current assets / Debtors | 61,458 | 65,517 | 83,202 | 94,580 | 90,134 | 105,361 | 0,61458.0,65517.0,83202.0,94580.0,90134.0,105361.0 | |
| Current assets / Cash at bank and on hand | 24,845 | 51,746 | 97,982 | 173,946 | 227,394 | 222,433 | 0,24845.0,51746.0,97982.0,173946.0,227394.0,222433.0 | |
| Net current assets (liabilities) | 53,251 | 93,223 | 161,238 | 244,020 | 294,653 | 307,460 | 0,53251.0,93223.0,161238.0,244020.0,294653.0,307460.0 | |
| Total assets less current liabilities | 54,223 | 94,610 | 162,614 | 250,678 | 302,510 | 315,903 | 0,54223.0,94610.0,162614.0,250678.0,302510.0,315903.0 | |
| Creditors | 37,077 | 29,040 | 26,966 | 32,816 | 31,805 | 29,824 | 0,37077.0,29040.0,26966.0,32816.0,31805.0,29824.0 | |
| Net assets (liabilities) | 18,397 | 34,581 | 64,337 | 105,351 | 148,727 | 189,344 | 0,18397.0,34581.0,64337.0,105351.0,148727.0,189344.0 |