THE F D CENTRE LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
70221 - Financial Management
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
23,645 GBP2015-12-31
23,645 GBP2014-12-31
Intangible fixed assets
142,243 GBP2015-12-31
160,010 GBP2014-12-31
Tangible fixed assets
3,317 GBP2015-12-31
5,182 GBP2014-12-31
Fixed Assets
145,560 GBP2015-12-31
165,192 GBP2014-12-31
Debtors
947,964 GBP2015-12-31
783,406 GBP2014-12-31
Cash at bank and in hand
136,731 GBP2015-12-31
146,522 GBP2014-12-31
Current Assets
1,084,695 GBP2015-12-31
929,928 GBP2014-12-31
Current liabilities
-908,249 GBP2015-12-31
-788,393 GBP2014-12-31
Net Current Assets/Liabilities
180,370 GBP2015-12-31
145,490 GBP2014-12-31
Total Assets Less Current Liabilities
349,575 GBP2015-12-31
334,327 GBP2014-12-31
Accruals and deferred income
-37,573 GBP2015-12-31
-18,051 GBP2014-12-31
Net assets/liabilities including pension asset/liability
312,002 GBP2015-12-31
316,276 GBP2014-12-31
Called-up share capital
100 GBP2015-12-31
100 GBP2014-12-31
Share premium account
23,630 GBP2015-12-31
23,630 GBP2014-12-31
Retained earnings
288,272 GBP2015-12-31
292,546 GBP2014-12-31
Shareholder's fund
312,002 GBP2015-12-31
316,276 GBP2014-12-31
Intangible fixed assets - Cost/valuation
266,648 GBP2015-12-31
266,648 GBP2014-12-31
Intangible fixed assets - Accumulated amortisation/impairment
124,405 GBP2015-12-31
106,638 GBP2014-12-31
Amortisation expense of intangible fixed assets
17,767 GBP2015-01-01 ~ 2015-12-31
Cost/valuation of tangible fixed assets
22,602 GBP2015-12-31
25,780 GBP2014-12-31
Tangible fixed assets - Disposals
-4,678 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
19,285 GBP2015-12-31
20,598 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
3,365 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-4,678 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
850 shares2015-12-31
Par Value of Share
Class 1 ordinary share
0.100000 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 1 ordinary share
85 GBP2015-12-31
85 GBP2014-12-31
Number of shares allotted
Class 2 ordinary share
150 shares2015-12-31
Par Value of Share
Class 2 ordinary share
0.100000 GBP2015-01-01 ~ 2015-12-31
Paid-up share capital
Class 2 ordinary share
15 GBP2015-12-31
15 GBP2014-12-31
Related profiles found in government register
THE F D CENTRE LIMITED
InfoRegistered number 04281071
Barbury House Stonehill Green Business Park, Westlea, Swindon SN5 7HB
Private Limited Company incorporated on 2001-09-04 (23 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-17
CIF 0THE FD CENTRE LIMITED
SRegistered number 04281071

Badgers Brook, The Street, Lydiard Millicent, Swindon, England, SN5 3LU
Limited Company in England And Wales, England
CIF 1