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 2
  • 1
    Head, Clare
    Director born in December 1966
    Individual (2 offsprings)
    Officer
    2002-02-18 ~ dissolved
    OF - Director → CIF 0
    Head, Clare
    Director
    Individual (2 offsprings)
    Officer
    2002-02-18 ~ dissolved
    OF - Secretary → CIF 0
    Mrs Clare Head
    Born in December 1966
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Macintosh, Shaun Leslie
    Director born in September 1962
    Individual (3 offsprings)
    Officer
    2002-02-18 ~ dissolved
    OF - Director → CIF 0
    Mr Shaun Leslie Macintosh
    Born in September 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 4
  • 1
    Coulson, Jonathan
    Concierge Officer born in September 1968
    Individual
    Officer
    2002-02-01 ~ 2002-02-19
    OF - Director → CIF 0
    Coulson, Jonathan
    Concierge Officer
    Individual
    Officer
    2002-02-01 ~ 2002-02-19
    OF - Secretary → CIF 0
  • 2
    Westoe, Margaret Theresa
    Bar Staff born in November 1942
    Individual
    Officer
    2002-02-01 ~ 2002-02-19
    OF - Director → CIF 0
  • 3
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2002-02-01 ~ 2002-02-01
    PE - Nominee Secretary → CIF 0
  • 4
    1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2002-02-01 ~ 2002-02-01
    PE - Nominee Director → CIF 0
parent relation
Company in focus

F.S. DESIGN LIMITED

Standard Industrial Classification
74100 - Specialised Design Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,929 GBP2018-02-28
32,885 GBP2017-02-28
Fixed Assets
26,929 GBP2018-02-28
32,885 GBP2017-02-28
Debtors
218,338 GBP2018-02-28
126,569 GBP2017-02-28
Cash at bank and in hand
53,582 GBP2018-02-28
35,852 GBP2017-02-28
Current Assets
271,920 GBP2018-02-28
162,421 GBP2017-02-28
Creditors
-103,253 GBP2018-02-28
-68,976 GBP2017-02-28
Net Current Assets/Liabilities
168,667 GBP2018-02-28
93,445 GBP2017-02-28
Total Assets Less Current Liabilities
195,596 GBP2018-02-28
126,330 GBP2017-02-28
Creditors
Non-current
-615 GBP2018-02-28
Net Assets/Liabilities
192,827 GBP2018-02-28
124,176 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
192,727 GBP2018-02-28
124,076 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,668 GBP2018-02-28
1,668 GBP2017-02-28
Motor vehicles
30,116 GBP2018-02-28
30,116 GBP2017-02-28
Furniture and fittings
4,336 GBP2018-02-28
4,336 GBP2017-02-28
Computers
71,099 GBP2018-02-28
68,345 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
107,219 GBP2018-02-28
104,465 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,289 GBP2018-02-28
1,079 GBP2017-02-28
Motor vehicles
15,627 GBP2018-02-28
11,131 GBP2017-02-28
Furniture and fittings
4,195 GBP2018-02-28
4,048 GBP2017-02-28
Computers
59,179 GBP2018-02-28
55,322 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,290 GBP2018-02-28
71,580 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
210 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
4,496 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
147 GBP2017-03-01 ~ 2018-02-28
Computers
3,857 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,710 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
379 GBP2018-02-28
589 GBP2017-02-28
Motor vehicles
14,489 GBP2018-02-28
18,985 GBP2017-02-28
Furniture and fittings
141 GBP2018-02-28
288 GBP2017-02-28
Computers
11,920 GBP2018-02-28
13,023 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
218,438 GBP2018-02-28
122,322 GBP2017-02-28
Prepayments/Accrued Income
Current
-100 GBP2018-02-28
-100 GBP2017-02-28
Debtors
Current
218,338 GBP2018-02-28
122,222 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Current
9,760 GBP2017-02-28
Trade Creditors/Trade Payables
Current
23,291 GBP2018-02-28
10,798 GBP2017-02-28
Bank Borrowings/Overdrafts
Current
1,644 GBP2018-02-28
2,594 GBP2017-02-28
Corporation Tax Payable
Current
49,442 GBP2018-02-28
15,012 GBP2017-02-28
Other Taxation & Social Security Payable
Current
310 GBP2018-02-28
1,786 GBP2017-02-28
Amount of value-added tax that is payable
Current
16,458 GBP2018-02-28
28,873 GBP2017-02-28
Other Creditors
Current
336 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
153 GBP2018-02-28
153 GBP2017-02-28
Creditors
Current
103,253 GBP2018-02-28
68,976 GBP2017-02-28
Amounts owed to directors
Non-current
615 GBP2018-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
9,760 GBP2017-02-28
Minimum gross finance lease payments owing
9,760 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
9,760 GBP2017-02-28
  • F.S. DESIGN LIMITED
    Info
    Registered number 04365696
    Business & Innovation Centre Business & Innovation Centre, Wearfield, Sunderland Enterprise Park, Sunderland SR5 2TA
    Private Limited Company incorporated on 2002-02-01 and dissolved on 2019-10-01 (17 years 8 months). The company status is Dissolved.
    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.