The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Allen, Abigail Rose
    Director born in October 1996
    Individual (3 offsprings)
    Officer
    2022-05-16 ~ now
    OF - Director → CIF 0
    Allen, Abigail Rose
    Individual (3 offsprings)
    Officer
    2022-02-27 ~ now
    OF - Secretary → CIF 0
  • 2
    Wood, Joseph
    Director born in February 1993
    Individual (2 offsprings)
    Officer
    2022-05-16 ~ now
    OF - Director → CIF 0
  • 3
    Allen, Peter James
    Managing Director born in January 1969
    Individual (21 offsprings)
    Officer
    1997-02-26 ~ now
    OF - Director → CIF 0
  • 4
    Allen, Stephen James
    Director born in May 1962
    Individual (13 offsprings)
    Officer
    1997-02-26 ~ now
    OF - Director → CIF 0
  • 5
    330, Four Oaks Road, Walton Summit, Preston, England
    Active Corporate (5 parents, 2 offsprings)
    Profit/Loss (Company account)
    -2,826 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2022-12-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Mckeown, Nicholas John
    Sales & Finance born in September 1961
    Individual (6 offsprings)
    Officer
    1997-02-26 ~ 2011-05-25
    OF - Director → CIF 0
  • 2
    Allen, James Bernard
    Individual
    Officer
    1997-02-26 ~ 2016-03-15
    OF - Secretary → CIF 0
  • 3
    Meadows, Mandy
    Individual
    Officer
    1997-02-26 ~ 1997-02-26
    OF - Secretary → CIF 0
  • 4
    Duckworth, James Ian
    Chartered Accountant born in October 1957
    Individual (10 offsprings)
    Officer
    1997-02-26 ~ 1997-02-26
    OF - Director → CIF 0
  • 5
    Allen, Carol Edith
    Individual (3 offsprings)
    Officer
    2016-03-15 ~ 2022-02-27
    OF - Secretary → CIF 0
  • 6
    330, Four Oaks Road, Walton Summit, Preston, Lancashire, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    1,877,150 GBP2021-03-31
    Person with significant control
    2016-04-06 ~ 2022-12-22
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

FDC (HOLDINGS) LIMITED

Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Brief company account
Turnover/Revenue
20,444,383 GBP2023-04-01 ~ 2024-03-31
22,953,316 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
15,470,242 GBP2023-04-01 ~ 2024-03-31
15,117,683 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,974,141 GBP2023-04-01 ~ 2024-03-31
7,835,633 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
4,247,608 GBP2023-04-01 ~ 2024-03-31
5,563,728 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
779,683 GBP2023-04-01 ~ 2024-03-31
2,303,365 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
98,834 GBP2023-04-01 ~ 2024-03-31
99,999 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
331,121 GBP2023-04-01 ~ 2024-03-31
268,613 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
547,396 GBP2023-04-01 ~ 2024-03-31
2,134,751 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
157,856 GBP2023-04-01 ~ 2024-03-31
412,601 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
389,540 GBP2023-04-01 ~ 2024-03-31
1,722,150 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
389,540 GBP2023-04-01 ~ 2024-03-31
1,722,150 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,597,292 GBP2024-03-31
2,559,270 GBP2023-03-31
Total Inventories
17,500 GBP2024-03-31
28,500 GBP2023-03-31
Debtors
15,556,967 GBP2024-03-31
16,721,197 GBP2023-03-31
Cash at bank and in hand
1,771,329 GBP2024-03-31
1,853,565 GBP2023-03-31
Current Assets
17,345,796 GBP2024-03-31
18,603,262 GBP2023-03-31
Creditors
Current
3,819,940 GBP2024-03-31
5,448,050 GBP2023-03-31
Net Current Assets/Liabilities
13,525,856 GBP2024-03-31
13,155,212 GBP2023-03-31
Total Assets Less Current Liabilities
16,123,148 GBP2024-03-31
15,714,482 GBP2023-03-31
Creditors
Non-current
-2,161,205 GBP2024-03-31
-2,095,219 GBP2023-03-31
Net Assets/Liabilities
12,413,039 GBP2024-03-31
12,023,499 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Share premium
199,000 GBP2024-03-31
199,000 GBP2023-03-31
199,000 GBP2022-03-31
Retained earnings (accumulated losses)
12,204,039 GBP2024-03-31
11,814,499 GBP2023-03-31
10,092,349 GBP2022-03-31
Equity
12,413,039 GBP2024-03-31
12,023,499 GBP2023-03-31
10,301,349 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
389,540 GBP2023-04-01 ~ 2024-03-31
1,722,150 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,723,600 GBP2023-04-01 ~ 2024-03-31
3,760,631 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
353,481 GBP2023-04-01 ~ 2024-03-31
371,934 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
84,262 GBP2023-04-01 ~ 2024-03-31
88,726 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,161,343 GBP2023-04-01 ~ 2024-03-31
4,221,291 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1272023-04-01 ~ 2024-03-31
1062022-04-01 ~ 2023-03-31
Director Remuneration
43,340 GBP2023-04-01 ~ 2024-03-31
91,131 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
105,031 GBP2023-04-01 ~ 2024-03-31
97,155 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
12,050 GBP2023-04-01 ~ 2024-03-31
11,000 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
156,216 GBP2023-04-01 ~ 2024-03-31
328,552 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
136,849 GBP2023-04-01 ~ 2024-03-31
405,603 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
543,867 GBP2024-03-31
543,867 GBP2023-03-31
Furniture and fittings
147,981 GBP2024-03-31
147,109 GBP2023-03-31
Motor vehicles
5,816,346 GBP2024-03-31
4,749,091 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,508,194 GBP2024-03-31
5,440,067 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
468,513 GBP2024-03-31
440,225 GBP2023-03-31
Furniture and fittings
133,924 GBP2024-03-31
129,523 GBP2023-03-31
Motor vehicles
3,308,465 GBP2024-03-31
2,311,049 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,910,902 GBP2024-03-31
2,880,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,288 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4,401 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
997,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,030,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
75,354 GBP2024-03-31
103,642 GBP2023-03-31
Furniture and fittings
14,057 GBP2024-03-31
17,586 GBP2023-03-31
Motor vehicles
2,507,881 GBP2024-03-31
2,438,042 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
115,174 GBP2024-03-31
115,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
89,828 GBP2024-03-31
80,108 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
9,720 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
915,354 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
925,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
25,346 GBP2024-03-31
35,066 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
2,334,389 GBP2024-03-31
2,224,438 GBP2023-03-31
Under hire purchased contracts or finance leases
2,359,735 GBP2024-03-31
2,259,504 GBP2023-03-31
Finished Goods
17,500 GBP2024-03-31
28,500 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,956,130 GBP2024-03-31
3,540,650 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
7,904,368 GBP2024-03-31
7,901,542 GBP2023-03-31
Other Debtors
Current
4,587,596 GBP2024-03-31
5,085,776 GBP2023-03-31
Prepayments/Accrued Income
Current
33,473 GBP2024-03-31
193,229 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
15,556,967 GBP2024-03-31
16,721,197 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
692,609 GBP2024-03-31
737,336 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
778,048 GBP2024-03-31
636,870 GBP2023-03-31
Trade Creditors/Trade Payables
Current
672,788 GBP2024-03-31
818,298 GBP2023-03-31
Corporation Tax Payable
Current
156,216 GBP2024-03-31
357,770 GBP2023-03-31
Other Taxation & Social Security Payable
Current
101,725 GBP2024-03-31
101,754 GBP2023-03-31
Other Creditors
Current
232,647 GBP2024-03-31
76,601 GBP2023-03-31
Accrued Liabilities
Current
245,259 GBP2024-03-31
1,049,943 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,161,205 GBP2024-03-31
2,095,219 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
692,609 GBP2024-03-31
737,336 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
2,097,249 GBP2024-03-31
1,923,399 GBP2023-03-31
hire purchase agreements
2,939,253 GBP2024-03-31
2,732,089 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
848,908 GBP2024-03-31
1,515,413 GBP2023-03-31
Between one and five year
274,177 GBP2024-03-31
1,518,554 GBP2023-03-31
All periods
1,123,085 GBP2024-03-31
3,033,967 GBP2023-03-31
Bank Borrowings
Secured
692,609 GBP2024-03-31
737,336 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
567,878 GBP2024-03-31
566,238 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
389,540 GBP2023-04-01 ~ 2024-03-31
  • FDC (HOLDINGS) LIMITED
    Info
    Registered number 03327080
    330 Four Oaks Road, Walton Summit, Preston PR5 8AP
    Private Limited Company incorporated on 1997-02-26 (28 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.