Facade Installations Limited in Farnham Common, SL2 3QD

Description

Data updated on: 01-11-2023

Facade Installations has been offering its services for at least twenty six years. Established under company registration number 03595706, the firm is listed as a Private Limited Company. You may find the main office of the company during business hours under the following address: 27 Rosewood Way, SL2 3QD Farnham Common. The firm's principal business activity number is 43290 meaning Other construction installation. The most recent filed accounts documents were submitted for the period up to July 31, 2022 and the most current confirmation statement was filed on June 12, 2023.

With three job advert since 13th November 2014, the firm has been a quite active employer on the job market. On 24th March 2018, it was recruiting new workers for a full time Window and Curtain Wall Fixer position in London, and on 13th November 2014, for the vacant position of a full time Trainee Curtain wall Window Fixer in London. As of yet, they have hired applicants for the Curtain Wall Fixer posts.

For twenty six years, the following limited company has only had one managing director: Darren H. who has been maintaining it since 1998-07-09. To provide support to the directors, this specific limited company has been utilizing the skillset of Tracie H. as a secretary since 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 858	117 518	83 153	157 467	106 824	89 331

Balance Sheet
Cash Bank In Hand	25 657	81 264	53 990	48 436	11 796	24 949
Cash Bank On Hand						24 949	41 040	28 505	57 424	77 446	24 322	45 951	17 976
Current Assets	115 588	162 531	90 353	164 625	86 206	61 646	69 395	76 098	57 424	77 446	27 027	51 376	25 329
Debtors	89 931	81 267	36 363	116 189	74 410	36 697	28 355	47 593			2 705	5 425	7 353
Net Assets Liabilities						89 331	104 447	87 086	58 399	45 604		44 580	27 122
Net Assets Liabilities Including Pension Asset Liability	69 858	117 518
Property Plant Equipment						92 384	76 994	57 867	50 198	12 717	25 277	19 022
Tangible Fixed Assets	40 403	48 307	37 330	72 096	91 199	92 384
Other Debtors											2 705	5 425

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	69 856	117 516	83 151	157 465	106 822	89 329
Shareholder Funds	69 858	117 518	83 153	157 467	106 824	89 331

Other Financial Data
Accrued Liabilities Deferred Income						1 399	1 401	1 399	2 000	2 000	1 400	12 779	7 090
Accumulated Depreciation Impairment Property Plant Equipment						94 187	110 548	129 675	57 649	50 648	33 390	39 645	40 512
Average Number Employees During Period							1	5	5	5	4	4	4
Corporation Tax Payable						2 045	7 780	6 916	1 194	19 540	3 264	8 863
Corporation Tax Recoverable												2 150	3 960
Creditors						64 699	7 364	3 347	18 012	44 559	8 255	25 818	26 750
Creditors Due Within One Year	80 086	93 320	44 530	79 254	70 581	64 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 114		88 620	11 122	25 583		13 042
Disposals Property Plant Equipment							61 738		124 177	44 482	70 892		29 810
Dividends Paid							4 800	30 606	39 270	58 615	27 531
Finance Lease Liabilities Present Value Total						36 111	7 364	3 347	18 012				26 750
Increase From Depreciation Charge For Year Property Plant Equipment							25 475	19 127	16 594	4 121	8 325	6 255	13 909
Net Current Assets Liabilities	35 502	69 211	45 823	85 371	15 625	-3 053	34 817	32 566	26 213	32 887	18 772	25 558	11 926
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 026					1 400	12 829
Other Taxation Social Security Payable						8 393	6 893	6 625	4 057	4 051	6 855	12 989	1 716
Par Value Share		2	2	2	2	2
Profit Loss							19 916	13 245	10 583	45 820	25 976
Property Plant Equipment Gross Cost						186 571	187 542	187 542	107 847	63 365	58 667	9 542	9 175
Provisions For Liabilities Charges	6 047
Recoverable Value-added Tax											2 705	3 275	3 393
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		34 113	1 425	77 424	68 859	69 575
Tangible Fixed Assets Cost Or Valuation	82 227	102 635	104 060	148 698	173 976	186 571
Tangible Fixed Assets Depreciation	41 824	54 328	66 730	76 602	82 777	94 187
Tangible Fixed Assets Depreciation Charged In Period		15 925	12 402	24 216	30 221	30 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 421		14 344	24 046	19 158
Tangible Fixed Assets Disposals		13 705		32 786	43 581	56 980
Total Additions Including From Business Combinations Property Plant Equipment							62 709		44 482		66 194		53 601
Total Assets Less Current Liabilities	75 905	117 518	83 153	157 467	106 824	89 331	111 811	90 433	76 411	45 604	44 049	44 580	53 872
Trade Debtors Trade Receivables						36 697	28 355	47 593

Company staff

Tracie H.

Role: Secretary

Appointed: 09 July 1998

Latest update: 25 March 2024

Darren H.

Role: Director

Appointed: 09 July 1998

Latest update: 25 March 2024

People with significant control

Darren H. is the individual who has control over this firm, owns over 3/4 of company shares.

Darren H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 December 2014
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 February 2016
Annual Accounts 10th March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 10 March 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	10 March 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	13 February 2014

Window and Curtain Wall Fixer in London, posted on Saturday 24th March 2018
Region / City	London, London
Industry	Residential and office construction
Salary	From £13.00 to £15.00 per hour
Experience	at least five years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Curtain Wall Fixer in London, posted on Saturday 10th January 2015
Region / City	London, London
Industry	House and office construction industry
Salary	From £12.00 to £13.00 per hour
Experience	at least five years
Work hours	Overtime
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent


Trainee Curtain wall Window Fixer in London, posted on Thursday 13th November 2014
Region / City	London, London
Industry	Residential and office construction
Salary	From £8.00 to £10.00 per hour
Job type	full time
Career level	entry level employees

Window and Curtain Wall Fixer in London, posted on Saturday 24th March 2018

Region / City

London, London

Industry

Residential and office construction

Salary

From £13.00 to £15.00 per hour

Experience

at least five years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Curtain Wall Fixer in London, posted on Saturday 10th January 2015

Region / City

London, London

Industry

House and office construction industry

Salary

From £12.00 to £13.00 per hour

Experience

at least five years

Work hours

Overtime

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Trainee Curtain wall Window Fixer in London, posted on Thursday 13th November 2014

Region / City

London, London

Industry

Residential and office construction

Salary

From £8.00 to £10.00 per hour

Job type

full time

Career level

entry level employees

Facade Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracie H.

Darren H.

Swift Incorporations Limited

People with significant control

Darren H.

Accounts Documents

Jobs and Vacancies at Facade Installations Ltd

Company filings

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