Faceworks Solutions & Technologies Limited in Walton On The Hill, KT20 7SA

Description

Data updated on: 01-11-2023

Started with Reg No. 04007776 twenty four years ago, Faceworks Solutions & Technologies Limited is a Private Limited Company. The firm's active registration address is 2 Walton Manor, Walton On The Hill. Created as Alnery No.2034, this firm used the business name up till 2000, at which moment it was replaced by Faceworks Solutions & Technologies Limited. This company's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. 2022-06-30 is the last time when account status updates were reported.

Eric K. and Deborah K. are the firm's directors and have been expanding the company since 2010-12-01. Moreover, the managing director's assignments are constantly supported by a secretary - Deborah K., who was chosen by this firm in 2000.

Executives with significant control over the firm are: Eric K. owns 1/2 or less of company shares. Deborah K. owns over 1/2 to 3/4 of company shares .

Previous company's names
Faceworks Solutions & Technologies Limited 2000-07-07
Alnery No.2034 Limited 2000-06-05

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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 765	-20 919	-24 412	-29 481	-37 529	-40 888

Balance Sheet
Current Assets	35 702	11 822	30 598	39 630	97 962	22 379	40 021	61 515	177 413	104 108	64 827	42 892	144 629
Net Assets Liabilities						-40 888	-43 980	-47 421	-8 526	-19 118	-17 529	-16 231	-23 318
Cash Bank In Hand	24 055	11 822	30 598		97 962	22 379
Debtors	11 647
Net Assets Liabilities Including Pension Asset Liability	-26 765	-20 919	-24 412	-29 481	-37 529	-40 888
Tangible Fixed Assets	149 464	275 824	270 234		225 138	367 200

Capital & Reserves
Called Up Share Capital	2	2	3		3	3
Profit Loss Account Reserve	-26 767	-20 921	-24 415		-37 532	-40 891
Shareholder Funds	-26 765	-20 919	-24 412	-29 481	-37 529	-40 888

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors						3 242	3 991	4 877	16 854	4 154	5 746	5 650	2 472
Depreciation Amortisation Impairment Expense							7 818	7 818
Fixed Assets	149 464	275 824	270 234	271 809	225 138	367 200	359 382	351 564	359 282	356 912	351 801	343 491	336 169
Net Current Assets Liabilities	32 236	9 362	27 883	37 459	95 898	19 137	36 030	56 638	160 559	99 954	59 081	37 242	142 157
Other Operating Expenses Format2							12 310	14 194
Profit Loss							-3 093	-3 442
Raw Materials Consumables Used							2 603	4 354
Staff Costs Employee Benefits Expense							5 580	5 720
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 476	1 336
Total Assets Less Current Liabilities	181 700	285 186	298 117	309 268	321 036	386 337	395 412	408 202	519 841	456 866	410 882	380 733	478 326
Turnover Revenue							27 694	29 980
Creditors Due After One Year	208 465	306 105	322 529	338 749	358 565	427 225
Creditors Due Within One Year	3 466	2 460	2 715	2 171	2 064	3 242
Number Shares Allotted	2	2	3		3	3
Other Creditors After One Year	208 465	306 105
Other Creditors Due Within One Year	1 455	980
Par Value Share	1	1	1		1	1
Share Capital Allotted Called Up Paid	2	2	3		3	3
Tangible Fixed Assets Additions		130 000				148 396
Tangible Fixed Assets Cost Or Valuation	156 154	286 154	286 154		242 500	390 896
Tangible Fixed Assets Depreciation	6 690	10 330	15 920		17 362	23 696
Tangible Fixed Assets Depreciation Charged In Period		3 640	5 590			6 334
Taxation Social Security Due Within One Year	2 011	1 480

Company staff

Eric K.

Role: Director

Appointed: 01 December 2010

Latest update: 12 March 2024

Deborah K.

Role: Secretary

Appointed: 29 June 2000

Latest update: 12 March 2024

Deborah K.

Role: Director

Appointed: 29 June 2000

Latest update: 12 March 2024

Philippe W.

Role: Director

Appointed: 29 June 2000

Resigned: 01 December 2010

Latest update: 12 March 2024

Eric K.

Role: Director

Appointed: 29 June 2000

Resigned: 31 December 2002

Latest update: 12 March 2024

Alnery Incorporations No 1 Limited

Role: Nominee Director

Appointed: 05 June 2000

Resigned: 29 June 2000

Latest update: 12 March 2024

Alnery Incorporations No 1 Limited

Role: Nominee Secretary

Appointed: 05 June 2000

Resigned: 29 June 2000

Latest update: 12 March 2024

Alnery Incorporations No 2 Limited

Role: Nominee Director

Appointed: 05 June 2000

Resigned: 29 June 2000

Latest update: 12 March 2024

People with significant control

Eric K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 December 2012
Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 July 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 September 2014
Annual Accounts 25 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 December 2015
Annual Accounts 08 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	08 August 2016
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
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Faceworks Solutions & Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric K.

Deborah K.

Deborah K.

Philippe W.

Eric K.

Alnery Incorporations No 1 Limited

Alnery Incorporations No 1 Limited

Alnery Incorporations No 2 Limited

People with significant control

Eric K.

Deborah K.

Accounts Documents

Company filings

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