Facet Technology Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

This business called Facet Technology was started on August 30, 1988 as a Private Limited Company. This business's head office could be contacted at Chelmsford on 146 New London Road. If you have to reach the firm by post, the post code is CM2 0AW. The company registration number for Facet Technology Limited is 02291017. This business's SIC and NACE codes are 72190 which means Other research and experimental development on natural sciences and engineering. 2022/08/31 is the last time the accounts were reported.

That company owes its well established position on the market and permanent development to a team of two directors, specifically Christopher S. and Denise S., who have been managing the company since 1991. In order to find professional help with legal documentation, this company has been utilizing the skillset of Denise S. as a secretary.

Christopher S. is the individual with significant control over 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 284	-6	-554	-1 415	-2 671	-3 081

Balance Sheet
Cash Bank On Hand						2 162	2 750	2 284	1 968	61 099	41 262	31 839	31 977
Current Assets	3 874	3 274	3 417	3 229	2 190	3 950	2 750	2 284	11 448	62 352	43 102	31 839	32 011
Debtors	2 394	2 542	2 799	1 121	0	1 788			9 480	1 253	1 840		34
Net Assets Liabilities						-3 081	-4 329	-5 362	1 316	771	184	-1 099	-1 523
Other Debtors													34
Cash Bank In Hand	1 480	732	618	2 108	2 190	2 162
Net Assets Liabilities Including Pension Asset Liability	1 284	-6	-554	-1 415	-2 671	-3 081
Tangible Fixed Assets	200	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 184	-106	-654	-1 515	-2 771	-3 181
Shareholder Funds	1 284	-6	-554	-1 415	-2 671	-3 081

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 917	2 917	2 917	2 917	2 917	2 917
Total Fixed Assets Depreciation	2 717	2 917	2 917	2 917	2 917	2 917
Total Fixed Assets Depreciation Charge In Period		200
Accrued Liabilities Deferred Income						473	494	500	500	525	550	575	590
Accumulated Depreciation Impairment Property Plant Equipment							2 917	2 917	2 917	2 917	2 917	2 917	2 917
Amounts Owed To Directors						5 286	6 216	7 146	8 051	1 056	1 636	2 363	2 944
Amounts Owed To Other Related Parties Other Than Directors													30 000
Average Number Employees During Period										2	2	2
Creditors						7 031	7 079	7 646	10 132	61 581	42 918	32 938	33 534
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Net Current Assets Liabilities	1 084	-6	-554	-1 415	-2 671	-3 081	-4 329	-5 362	1 316	771	184	-1 099	-1 523
Number Shares Issued Fully Paid						100	100	100	100	100	100	100	100
Other Taxation Social Security Payable						60	109		1 581		101
Par Value Share							1	1	1	1	1	1	1
Property Plant Equipment Gross Cost							2 917	2 917	2 917	2 917	2 917	2 917	2 917
Total Assets Less Current Liabilities	1 284	-6	-554	-1 415	-2 671	-3 081	-4 329	-5 362	1 316	771	184	-1 099	-1 523
Trade Creditors Trade Payables						1 212	260				631
Trade Debtors Trade Receivables						1 788			9 480	1 253	1 840
Creditors Due Within One Year Total Current Liabilities	2 790	3 280	3 971	4 644	4 861	7 031
Fixed Assets	200	0
Tangible Fixed Assets Cost Or Valuation	2 917	2 917	2 917	2 917	2 917	2 917
Tangible Fixed Assets Depreciation	2 717	2 917	2 917	2 917	2 917	2 917
Tangible Fixed Assets Depreciation Charge For Period		200

Company staff

Denise S.

Role: Secretary

Latest update: 31 December 2023

Christopher S.

Role: Director

Appointed: 09 February 1991

Latest update: 31 December 2023

Denise S.

Role: Director

Appointed: 09 February 1991

Latest update: 31 December 2023

People with significant control

Christopher S.

Notified on 28 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Facet Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise S.

Christopher S.

Denise S.

People with significant control

Christopher S.

Accounts Documents

Company filings

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