Faifley Limited in Leominster, HR6 8JB

Description

Data updated on: 01-11-2023

Faifley Limited with Companies House Reg No. 02850752 has been in this business field for 31 years. This particular Private Limited Company is located at 6a South Street, , Leominster and company's post code is HR6 8JB. Faifley Limited was listed fourteen years ago under the name of Fibrelite. This enterprise's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. 2022-12-28 is the last time the accounts were filed.

Concerning the company, a variety of director's responsibilities have so far been performed by David M. who was arranged to perform management duties in 1993. That company had been directed by Christopher V. until December 2009. Furthermore another director, specifically Noreen M. gave up the position in December 2005. In order to find professional help with legal documentation, the company has been utilizing the skills of David M. as a secretary since December 1993.

David M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Faifley Limited 2010-06-25
Fibrelite Limited 1993-09-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-12-31	2013-12-31	2014-12-29	2015-12-29	2016-12-29	2017-12-29	2018-12-29	2019-12-29	2020-12-28	2021-12-28	2022-12-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	439 549	448 438	410 020	381 170	363 551

Balance Sheet
Cash Bank On Hand					49 002	17 493	2 389	2 518	1 508	471 445	438 849	282 706
Current Assets	266 705	179 609	142 916	145 087	106 153	97 085	75 961	70 646	62 241	533 843	500 943	418 890
Debtors	127 508	40 432	22 797	68 006	57 151	79 592	73 572	68 128	60 733	62 398	62 094	136 184
Net Assets Liabilities					363 551	344 765	327 182	320 682	605 021	688 205	668 856	670 283
Other Debtors										869	869	136 184
Property Plant Equipment					534 870	526 798	532 357	531 083	530 064	133 612	133 612	133 612
Cash Bank In Hand	139 197	139 177	120 119	77 081	49 002
Tangible Fixed Assets	525 971	558 335	562 266	543 561	534 870

Capital & Reserves
Called Up Share Capital	50 300	50 300	50 300	50 300	50 300
Profit Loss Account Reserve	357 919	366 808	328 390	299 540	281 921
Shareholder Funds	439 549	448 438	410 020	381 170	363 551

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					96 450	88 522	90 114	91 388	69 589	11 234
Additions Other Than Through Business Combinations Property Plant Equipment							7 151
Average Number Employees During Period					3	3	3	2	1	1	1	1
Comprehensive Income Expense					-10 619	-11 286
Creditors					318 722	320 368	322 386	322 297	348 334	340 300	326 749	243 269
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-11 600			-22 818	-58 355	-11 234
Disposals Property Plant Equipment						-16 000			-22 818	-454 807	-11 234
Dividend Per Share Interim						0	0	0	1
Dividends Paid					-7 000	-7 500
Dividends Paid On Shares Interim					7 000	7 500	11 000	18 000	37 000
Fixed Assets	567 221	599 585	603 516	584 811	576 120	568 048	573 607	572 333	891 114	494 662	494 662	494 662
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income										-31 330
Increase From Depreciation Charge For Year Property Plant Equipment						3 672	1 592	1 274	1 019
Investments Fixed Assets	41 250	41 250	41 250	41 250	41 250	41 250	41 250	41 250	361 050	361 050	361 050	361 050
Investments In Associates					41 250	41 250	41 250	41 250	361 050	361 050	361 050	361 050
Net Current Assets Liabilities	-127 672	-151 147	-193 496	-203 641	-212 569	-223 283	-246 425	-251 651	-286 093	193 543	174 194	175 621
Nominal Value Allotted Share Capital						50 300	50 300	50 300	50 300	50 300	50 300	50 300
Number Shares Issued Fully Paid						50 300	50 300	50 300	50 300	50 300	50 300	50 300
Other Creditors										336 298	324 946	242 672
Par Value Share		1	1	1	1	0	1	1	1	1	1	1
Profit Loss					-10 619	-11 286
Property Plant Equipment Gross Cost					631 320	615 320	622 471	622 471	599 653	144 846	133 612	133 612
Taxation Social Security Payable										2 403	1 803	597
Trade Creditors Trade Payables										1 599
Trade Debtors Trade Receivables										61 529	61 225
Company Contributions To Money Purchase Plans Directors						3 000	3 000
Director Remuneration						8 040	8 130	8 160	8 511	9 870
Creditors Due Within One Year	394 377	330 756	336 412	348 728	318 722
Number Shares Allotted		300	300	300	300
Revaluation Reserve	31 330	31 330	31 330	31 330	31 330
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions		34 401	10 925	3 094
Tangible Fixed Assets Cost Or Valuation	603 563	637 964	648 889	631 320
Tangible Fixed Assets Depreciation	77 592	79 629	86 623	87 759	96 450
Tangible Fixed Assets Depreciation Charged In Period		2 037	6 994	10 221	8 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 085
Tangible Fixed Assets Disposals				20 663
Total Assets Less Current Liabilities	439 549	448 438	410 020	381 170	363 551

Company staff

David M.

Role: Director

Appointed: 02 December 1993

Latest update: 3 January 2024

David M.

Role: Secretary

Appointed: 02 December 1993

Latest update: 3 January 2024

Christopher V.

Role: Director

Appointed: 16 September 1995

Resigned: 12 December 2009

Latest update: 3 January 2024

Noreen M.

Role: Director

Appointed: 02 December 1993

Resigned: 24 December 2005

Latest update: 3 January 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 September 1993

Resigned: 02 December 1993

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 January 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 September 1993

Resigned: 02 December 1993

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 January 2024

People with significant control

David M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	28 September 2024
Account last made up date	28 December 2022
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	29 December 2014
Date Approval Accounts	22 March 2016
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	30 December 2014
End Date For Period Covered By Report	29 December 2015
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Faifley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David M.

Christopher V.

Noreen M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

David M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

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Accountant/Auditor, 2012 - 2013

Name:

Address:

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