Findley & Son (cooden) Limited in Bexhill-on-sea, TN39 3RS

Description

Data updated on: 01-11-2023

This particular firm is based in Bexhill-on-sea under the following Company Registration No.: 06549106. This firm was set up in 2008. The headquarters of the firm is situated at 73 Collington Avenue . The zip code is TN39 3RS. The firm's declared SIC number is 68310: Real estate agencies. 2023-03-31 is the last time when the company accounts were filed.

From the data we have gathered, this specific business was founded in Mon, 31st Mar 2008 and has so far been led by two directors. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Kenneth F. as a secretary since March 2008.

Kenneth F. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 154	4 367	16 697	19 120	12 856

Balance Sheet
Cash Bank In Hand	58 612	31 889	30 646	27 997	23 812
Cash Bank On Hand					23 812	48 119	72 870	4 961
Current Assets	59 118	32 355	30 931	28 320	24 231	48 555	73 515	38 561
Debtors	506	466	285	323	419	436	645	33 600
Intangible Fixed Assets	50 000	46 875	43 750	40 625	37 500
Net Assets Liabilities					12 856	29 162	54 202	71 325	129 760	129 861	162 222	162 223
Net Assets Liabilities Including Pension Asset Liability	4 154	4 367	16 697	19 120	12 856
Other Debtors								33 600
Property Plant Equipment					77 459	75 123	74 228	70 124
Tangible Fixed Assets	79 314	78 462	77 791	77 179	77 459

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 054	4 267	16 597	19 020	12 756
Shareholder Funds	4 154	4 367	16 697	19 120	12 856

Other Financial Data
Accrued Liabilities					6 831	6 911	6 930	1 650	600
Accumulated Amortisation Impairment Intangible Assets					25 000	28 125	31 250
Accumulated Depreciation Impairment Property Plant Equipment					9 737	12 073	13 071	4 499
Average Number Employees During Period						3	4	2
Corporation Tax Payable					5 341	7 683	8 834	8 612	1 343
Creditors					18 810	128 733	124 284	37 360	2 072	1 971	2 010	2 009
Creditors Due After One Year	45 651	39 091	32 431	25 731	18 810
Creditors Due Within One Year	138 627	114 234	103 210	101 171	107 271
Disposals Decrease In Amortisation Impairment Intangible Assets								31 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 034	10 064
Disposals Intangible Assets								62 500
Disposals Property Plant Equipment							1 391	12 676
Fixed Assets	129 314	125 337	121 541	117 804	114 959	109 498	105 478	70 124	140 000
Increase From Amortisation Charge For Year Intangible Assets						3 125	3 125
Increase From Depreciation Charge For Year Property Plant Equipment						2 336	2 032	1 492
Intangible Assets					37 500	34 375	31 250
Intangible Assets Gross Cost					62 500	62 500	62 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	15 625	18 750	21 875	25 000
Intangible Fixed Assets Amortisation Charged In Period		3 125	3 125	3 125	3 125
Intangible Fixed Assets Cost Or Valuation	62 500	62 500	62 500	62 500
Net Current Assets Liabilities	-79 509	-81 879	-72 279	-72 851	-83 040	-80 178	-50 769	1 201	-2 072	-1 971	-2 010	-2 009
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Remaining Borrowings					18 810
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					419	436	645
Property Plant Equipment Gross Cost					87 196	87 196	87 299	74 623
Provisions For Liabilities Balance Sheet Subtotal					253	158	507		8 168	8 168	15 768	15 768
Provisions For Liabilities Charges			134	102	253
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 304
Tangible Fixed Assets Cost Or Valuation	85 892	85 892	85 892	85 892	87 196
Tangible Fixed Assets Depreciation	6 578	7 430	8 101	8 713	9 737
Tangible Fixed Assets Depreciation Charged In Period		852	671	612	1 024
Total Additions Including From Business Combinations Property Plant Equipment							1 494
Total Assets Less Current Liabilities	49 805	43 458	49 262	44 953	31 919	29 320	54 709	71 325	137 928	138 029	177 990	177 991
Increase Decrease Due To Transfers Between Classes Property Plant Equipment									-74 623
Investment Property									140 000	140 000	180 000	180 000
Investment Property Fair Value Model									140 000	140 000	180 000
Other Creditors									729	540	518	508
Other Taxation Social Security Payable									1 343	1 431	1 492	1 501
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment									-4 499

Company staff

Kenneth F.

Role: Director

Appointed: 31 March 2008

Latest update: 5 February 2024

Kenneth F.

Role: Secretary

Appointed: 31 March 2008

Latest update: 5 February 2024

Mirta F.

Role: Director

Appointed: 31 March 2008

Latest update: 5 February 2024

People with significant control

Kenneth F.

Notified on 25 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 16th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16th December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18th December 2013

Findley & Son (cooden) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth F.

Kenneth F.

Mirta F.

People with significant control

Kenneth F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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