Facit Testing Limited in Norwich, NR7 0SW

Description

Data updated on: 01-11-2023

Facit Testing is a business situated at NR7 0SW Norwich at Boundary225. This business was formed in 2010 and is registered under reg. no. 07409746. This business has been operating on the British market for fourteen years now and the last known status is active. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2023-06-24.

Our information related to the company's members shows us a leadership of three directors: Robert R., Paul B. and Brian I. who were appointed to their positions on 2023-11-20, 2021-02-02 and 2010-10-15. To support the directors in their duties, the limited company has been using the skills of Thomas G. as a secretary for the last three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2017-10-31	2018-10-31	2019-10-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 578	135 482	201 935	305 138

Balance Sheet
Cash Bank In Hand	104 580	127 696	125 190	176 617
Cash Bank On Hand					29 338	81 404	359 689	832 762	465 301	422 201
Current Assets	183 227	216 464	273 982	452 267	520 189	600 864	808 685	1 386 675	1 949 759	1 631 149
Debtors	78 147	88 308	148 309	274 948	489 779	513 492	442 404	544 081	1 474 626	1 199 498
Intangible Fixed Assets	11 879	11 253	10 628	10 003
Net Assets Liabilities					264 632	344 582	531 706	1 039 363	1 388 708	1 207 983
Net Assets Liabilities Including Pension Asset Liability	81 578	135 482	201 935	305 138
Other Debtors					13 358	167 353	125 813	177 820	23 627	43 331
Property Plant Equipment					69 890	79 211	121 328	103 105	91 714	111 409
Stocks Inventory	500	460	483	702
Tangible Fixed Assets	17 633	24 398	40 019	73 947
Total Inventories					1 072	5 968	6 592	9 832	9 832	9 450

Capital & Reserves
Called Up Share Capital	102	103	103	103
Profit Loss Account Reserve	81 476	135 379	201 832	305 035
Shareholder Funds	81 578	135 482	201 935	305 138

Other Financial Data
Amount Specific Advance Or Credit Directors							97 318	168 898	13 083
Amount Specific Advance Or Credit Made In Period Directors							97 318	71 580	616 313	3 152
Amount Specific Advance Or Credit Repaid In Period Directors									772 128	16 235
Accumulated Amortisation Impairment Intangible Assets					4 252	4 752	5 252	5 836	6 336	6 836
Accumulated Depreciation Impairment Property Plant Equipment					93 607	97 810	130 598	170 474	189 742	175 179
Amounts Owed By Associates							153
Average Number Employees During Period					14	14	16	17	18	19
Creditors					26 215	51 472	46 080	39 363	652 890	46 103
Creditors Due After One Year				18 582
Creditors Due Within One Year	127 874	111 754	114 690	208 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 847	4 517		7 584	41 130
Disposals Property Plant Equipment						45 365	5 495		15 045	58 889
Finance Lease Liabilities Present Value Total					26 215	51 472	46 080	5 690	37 955	6 311
Fixed Assets	29 512	35 651	50 647	83 950	78 142	86 963	128 580	109 773	97 882	117 077
Increase Decrease In Property Plant Equipment						58 889				60 053
Increase From Amortisation Charge For Year Intangible Assets						500	500	584	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						24 050	9 422	39 876	26 852	26 567
Intangible Assets					8 252	7 752	7 252	6 668	6 168	5 668
Intangible Assets Gross Cost					12 504	12 504	12 504	12 504	12 504
Intangible Fixed Assets Aggregate Amortisation Impairment	625	1 251	1 876	2 501
Intangible Fixed Assets Amortisation Charged In Period		626	625	625
Intangible Fixed Assets Cost Or Valuation	12 504	12 504	12 504
Net Current Assets Liabilities	55 353	104 710	159 292	244 096	216 111	310 174	459 245	976 434	1 296 869	1 143 092
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid						53
Other Creditors					17 698	12 840	66 580	24 906	217 096	118 713
Other Taxation Social Security Payable					169 244	110 124	146 807	215 939	143 559	172 313
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					163 497	177 021	251 926	273 579	281 456	286 588
Provisions For Liabilities Balance Sheet Subtotal					3 406	1 083	10 039	7 482	6 043	6 083
Provisions For Liabilities Charges	3 287	4 879	8 004	4 326
Share Capital Allotted Called Up Paid	2	1	1	1
Tangible Fixed Assets Additions		18 248	37 905	72 910
Tangible Fixed Assets Cost Or Valuation	23 138	37 822	63 154	112 992
Tangible Fixed Assets Depreciation	5 505	13 424	23 135	39 045
Tangible Fixed Assets Depreciation Charged In Period		7 919	13 774	24 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 063	8 253
Tangible Fixed Assets Disposals		3 564	12 573	23 072
Total Additions Including From Business Combinations Property Plant Equipment						58 889	80 400	21 654	22 922	64 021
Total Assets Less Current Liabilities	84 865	140 361	209 939	328 046	294 253	397 137	587 825	1 086 208	1 394 751	1 260 169
Trade Creditors Trade Payables					110 779	163 660	130 662	163 706	242 280	178 720
Trade Debtors Trade Receivables					476 421	346 139	316 438	366 261	686 871	375 804
Amounts Owed By Group Undertakings									764 128	780 363
Amounts Owed To Group Undertakings									12 000	12 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases									25 250	25 250

Company staff

Robert R.

Role: Director

Appointed: 20 November 2023

Latest update: 6 April 2024

Thomas G.

Role: Secretary

Appointed: 29 June 2021

Latest update: 6 April 2024

Paul B.

Role: Director

Appointed: 02 February 2021

Latest update: 6 April 2024

Role: Secretary

Appointed: 15 October 2010

Resigned: 23 September 2015

Latest update: 6 April 2024

People with significant control

The companies that control this firm include: Facit Bidco Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at 14 Clarendon Street, NG1 5HQ, Nottinghamshire and was registered as a PSC under the registration number 13138408.

Facit Bidco Limited

Address: Botham Accounting 14 Clarendon Street, Nottingham, Nottinghamshire, NG1 5HQ, United Kingdom

Legal authority Companies Act

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 13138408

Notified on 2 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian I.

Notified on 6 April 2016

Ceased on 2 February 2021

Nature of control:

substantial control or influence

Michael B.

Notified on 6 April 2016

Ceased on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 May 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	30 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 June 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	7 June 2013

Facit Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert R.

Thomas G.

Paul B.

Brian I.

David H.

David H.

Rose B.

Jane I.

Jane I.

Michael B.

Stuart S.

Michael B.

Jane I.

Jane I.

People with significant control

Facit Bidco Limited

Brian I.

Michael B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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