Facadetec Limited in Spalding, PE11 1TB

Description

Data updated on: 01-11-2023

Started with Reg No. 09388881 9 years ago, Facadetec Limited is a Private Limited Company. The firm's official office address is Bank House, Broad Street Spalding. The company's classified under the NACE and SIC code 71111 which stands for Architectural activities. 2023-01-31 is the last time account status updates were reported.

According to the official data, this limited company is guided by a single managing director: Lukas R., who was selected to lead the company on 2015-01-14.

Lukas R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	11 127	11 751	15 150	39 936	4 497	50 157	10 490	34 757
Current Assets	20 288	18 784	17 099	62 009	30 086	87 763	68 618	61 084
Debtors	9 161	7 033	1 949	22 073	25 589	37 606	58 128	26 327
Net Assets Liabilities	10 836	8 492	2 799	45 031	25 486	64 820	46 859	37 782
Other Debtors	131	406			20 000	22 515	22 515	20 000
Property Plant Equipment	3 435	3 919	5 818	9 025	9 777	7 332	5 502	4 129

Other Financial Data
Accrued Liabilities Deferred Income	1 798	2 072	1 952	2 537	2 978	2 357	2 997	2 924
Accumulated Depreciation Impairment Property Plant Equipment	1 142	2 449	4 386	7 392	10 649	13 094	14 924	16 297
Additions Other Than Through Business Combinations Property Plant Equipment		1 791	3 836	6 213
Amounts Owed By Directors	3 125	6 627		3 439
Amounts Owed To Directors			3 166			112	939	1 469
Average Number Employees During Period	1	1	1	1	1	1	1	1
Comprehensive Income Expense	42 026	44 204
Corporation Tax Payable	10 402	11 355	11 407	21 407	7 175	26 413	19 879	20 120
Creditors	12 200	13 427	19 013	24 288	12 519	28 882	26 216	26 646
Depreciation Rate Used For Property Plant Equipment		25	25	25
Dividends Paid	31 290	46 548
Income Expense Recognised Directly In Equity	-31 190	-46 548
Increase From Depreciation Charge For Year Property Plant Equipment		1 307	1 937	3 006	3 257	2 445	1 830	1 373
Issue Equity Instruments	100
Net Current Assets Liabilities	8 088	5 357	-1 914	37 721	17 567	58 881	42 402	34 438
Other Taxation Social Security Payable			2 488	344
Prepayments Accrued Income				13 448	47	9 226	48
Profit Loss	42 026	44 204
Property Plant Equipment Gross Cost	4 577	6 368	10 204	16 417	20 426	20 426	20 426
Taxation Including Deferred Taxation Balance Sheet Subtotal	687	784	1 105	1 715
Total Assets Less Current Liabilities	11 523	9 276	3 904	46 746	27 344	66 213	47 904	38 567
Trade Debtors Trade Receivables	5 905		1 949	5 186	5 542	5 535	35 565	6 327
Advances Credits Directors	3 125	6 627	3 166	3 439
Advances Credits Made In Period Directors	3 125	3 502	9 793
Loans From Directors					978	112
Number Shares Issued Fully Paid					100	100	100	100
Par Value Share					1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 715	1 858	1 393	1 045	785
Recoverable Value-added Tax						330
Total Additions Including From Business Combinations Property Plant Equipment					4 009
Trade Creditors Trade Payables								582
Value-added Tax Payable							2 401	1 551

Company staff

Lukas R.

Role: Director

Appointed: 14 January 2015

Latest update: 22 April 2024

People with significant control

Lukas R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Facadetec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lukas R.

People with significant control

Lukas R.

Accounts Documents

Company filings

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