Fac 51 Ltd in Manchester, M20 6UJ

Description

Data updated on: 01-11-2023

Fac 51 Ltd has existed in this business for at least seventeen years. Started with registration number 06290875 in 2007, it have office at Suite 127 792 Wilmslow Road, Manchester M20 6UJ. The firm's registered with SIC code 43290 - Other construction installation. Fac 51 Limited reported its account information for the period up to Thursday 30th June 2022. The business latest annual confirmation statement was released on Friday 17th February 2023.

Aaron M. is the firm's only director, that was arranged to perform management duties 3 years ago. Since 2007 Timothy M., had been responsible for a variety of tasks within this business up until the resignation on 2021-05-25.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 179	-11 723	-14 315	-18 633	-17 904	-23 894

Balance Sheet
Cash Bank In Hand	4 753	116	5 100	5 120	2	2
Cash Bank On Hand						2	2	2	2	2	2 871	2 871
Current Assets	5 247	2 368	5 199	5 120	6 146	3 615	2
Debtors	494	2 252	99		6 144	3 613
Property Plant Equipment						3 677	1 374	223	22	22	22	22
Tangible Fixed Assets		279	193	107	5 980	3 677

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-3 183	-11 727	-14 319	-18 637	-17 908	-23 898
Shareholder Funds	-3 179	-11 723	-14 315	-18 633	-17 904	-23 894

Other Financial Data
Accrued Liabilities						249	249	874	1 749	2 276
Accumulated Depreciation Impairment Property Plant Equipment						4 950	7 253	8 404	3 943	3 943	3 943
Average Number Employees During Period							2	2	2	2	1
Bank Borrowings Overdrafts						1 627	11 326	12 169	12 684	12 131
Corporation Tax Payable						10 200	10 771	9 601	9 604	10 003	12 585	12 585
Creditors						31 186	46 161	50 633	47 261	46 715	40 352	40 352
Creditors Due Within One Year	8 426	14 370	19 707	23 860	30 030	31 186
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 461
Disposals Property Plant Equipment									4 662
Finance Lease Liabilities Present Value Total						4 836	3 153	1 470	237
Increase From Depreciation Charge For Year Property Plant Equipment							2 303	1 151
Net Current Assets Liabilities	-3 179	-12 002	-14 508	-18 740	-23 884	-27 571	-46 159	-50 631	-47 259	-46 713	-37 481	-37 481
Number Shares Allotted		4	4	4	4	4
Other Creditors						2 837	2 837	2 837	2 837	6 758
Other Taxation Social Security Payable						340	340	902	902	902
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 627	8 627	8 627	3 965	3 965	3 965
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		365			8 262
Tangible Fixed Assets Cost Or Valuation	5 400	5 765	5 765	5 765	8 627
Tangible Fixed Assets Depreciation	5 400	5 486	5 572	5 658	2 647	4 950
Tangible Fixed Assets Depreciation Charged In Period		86	86	86	2 389	2 303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 400
Tangible Fixed Assets Disposals					5 400
Total Assets Less Current Liabilities	-3 179	-11 723	-14 315	-18 633	-17 904	-23 894	-44 785	-50 408	-47 237	-46 691	-37 459	-37 459
Trade Creditors Trade Payables									3 577

Company staff

Aaron M.

Role: Director

Appointed: 02 October 2021

Latest update: 13 March 2024

Zoe M.

Role: Secretary

Appointed: 31 August 2007

Resigned: 25 June 2012

Latest update: 13 March 2024

Anthony M.

Role: Secretary

Appointed: 20 August 2007

Resigned: 31 August 2007

Latest update: 13 March 2024

Timothy M.

Role: Secretary

Appointed: 25 June 2007

Resigned: 20 August 2007

Latest update: 13 March 2024

Timothy M.

Role: Director

Appointed: 25 June 2007

Resigned: 25 May 2021

Latest update: 13 March 2024

People with significant control

Timothy M.

Notified on 25 June 2017

Ceased on 16 March 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 27 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	27 November 2012

Fac 51 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aaron M.

Zoe M.

Anthony M.

Timothy M.

Timothy M.

People with significant control

Timothy M.

Accounts Documents

Company filings

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