Face-fit Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

The Face-fit Limited firm has been in this business for twenty years, as it's been founded in 2004. Registered under the number 05032436, Face-fit was set up as a Private Limited Company with office in 3rd Floor, Haywards Heath RH16 3TP. The enterprise's Standard Industrial Classification Code is 78300 and their NACE code stands for Human resources provision and management of human resources functions. Face-fit Ltd reported its account information for the financial period up to 2022-02-28. The firm's latest annual confirmation statement was released on 2023-02-03.

That company owes its success and permanent development to a team of two directors, who are Simon W. and Rosanne A., who have been controlling the firm since 2010.

Executives with significant control over the firm are: Rosanne A. owns 1/2 or less of company shares. Simon W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	5 045	11 711	12 097	14 020	10 572	69 915	82 604	80 552
Current Assets	39 471	30 779	46 903	64 660	71 101	124 327	145 637	161 160
Debtors	34 426	19 068	34 806	50 640	60 529	54 412	63 033	80 608
Net Assets Liabilities					78	515	160	136
Other Debtors	26 326	16 818	34 806	50 640	60 529	54 412	63 033	80 608
Property Plant Equipment						1 661	3 960

Other Financial Data
Amount Specific Advance Or Credit Directors	10 526	5 772	12 559
Amount Specific Advance Or Credit Made In Period Directors	26 862	44 088	53 923
Amount Specific Advance Or Credit Repaid In Period Directors	30 469	48 842	47 136
Accumulated Depreciation Impairment Property Plant Equipment	3 497	3 497	3 497	3 497	3 497	4 328	6 475	1 010
Average Number Employees During Period		2	2	2	2	2	2	2
Bank Borrowings Overdrafts						41 067	41 067	38 500
Creditors	38 734	29 911	46 081	64 513	71 023	41 067	41 067	127 588
Dividends Paid		62 000	67 000
Increase From Depreciation Charge For Year Property Plant Equipment						831	2 147	954
Net Current Assets Liabilities	737	868	822	147	78	40 237	38 019	33 572
Number Shares Issued Fully Paid		2	2
Other Creditors	1 780	1 780	1 781	4 962	15 974	14 084	16 715	403
Other Taxation Social Security Payable	34 708	25 112	42 650	59 551	55 049	67 073	87 970	104 090
Par Value Share		1	1
Profit Loss		62 131	66 954
Property Plant Equipment Gross Cost	3 497	3 497	3 497	3 497	3 497	5 989	10 435	2 835
Provisions For Liabilities Balance Sheet Subtotal						316	752	1 283
Total Additions Including From Business Combinations Property Plant Equipment						2 492	4 446	963
Total Assets Less Current Liabilities	737	868	822	147	78	41 898	41 979	40 322
Trade Creditors Trade Payables	2 246	3 019	1 650
Trade Debtors Trade Receivables	8 100	2 250

Company staff

Simon W.

Role: Director

Appointed: 24 November 2010

Latest update: 11 January 2024

Rosanne A.

Role: Director

Appointed: 03 February 2004

Latest update: 11 January 2024

People with significant control

Rosanne A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Face-fit Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Rosanne A.

Simon W.

Jean A.

People with significant control

Rosanne A.

Simon W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode