Faith Associates Ltd in High Wycombe, HP11 2RZ

Description

Data updated on: 01-11-2023

Faith Associates Ltd has been in the UK for 18 years. Started with registration number 05979364 in 2006, the firm is registered at Baker House, High Wycombe HP11 2RZ. The company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. Wed, 30th Mar 2022 is the last time when company accounts were reported.

Concerning this particular business, the full scope of director's tasks have so far been met by Shaukat W. who was assigned to lead the company 18 years ago. Since 2006-10-26 Shaukat W., had been managing the business up until the resignation on 2009-10-26.

Shaukat W. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 057	9 720	5 879	188 380	216 004

Balance Sheet
Cash Bank On Hand					30 997	22 868	141 246	204 497	106 382	141 654	193 711	122 821
Current Assets	56 447	45 289	79 423	389 624	373 992	262 706	487 791	254 929	296 945	312 165	391 829	210 628
Debtors	54 223	34 730	62 890	268 045	342 995	239 838	346 545	50 432	190 563	170 511	198 118	87 807
Net Assets Liabilities								199 181	195 468	229 525	267 406	197 690
Property Plant Equipment					2 784	2 568	2 876	1 864	1 652	1 429	1 536	1 104
Cash Bank In Hand	2 224	10 559	16 533	121 579	30 997
Other Debtors					276 149	179 838	140 810
Tangible Fixed Assets	1 550	2 308	3 004	1 766	2 784

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	13 056	9 719	5 878	188 379	216 003
Shareholder Funds	13 057	9 720	5 879	188 380	216 004

Other Financial Data
Version Production Software									2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment					9 601	11 256	12 748	14 225	14 776	14 999	14 999	14 999
Additions Other Than Through Business Combinations Property Plant Equipment									339		107
Average Number Employees During Period					3	4	5	5	5	5	5	5
Creditors					160 772	105 928	136 511	57 612	103 129	82 079	117 380	14 042
Increase From Depreciation Charge For Year Property Plant Equipment						1 655	1 492		551	223
Net Current Assets Liabilities	11 507	7 412	2 875	186 614	213 220	156 778	351 280	197 317	193 816	230 086	274 449	196 586
Other Disposals Property Plant Equipment												432
Property Plant Equipment Gross Cost					12 385	13 824	15 624	16 089	16 428	16 428	16 535	16 103
Total Assets Less Current Liabilities	13 057	9 720	5 879	188 380	216 004	159 346	354 156		195 468	231 515	275 985	197 690
Amount Specific Advance Or Credit Directors				106 613	168 195	33 884
Amount Specific Advance Or Credit Made In Period Directors					190 886	35 433
Amount Specific Advance Or Credit Repaid In Period Directors					129 304	169 744
Creditors Due Within One Year	44 940	37 877	76 548	203 010	160 772
Disposals Property Plant Equipment							1
Number Shares Allotted		1	1	1	1
Other Creditors					1 319	1 600	1 600
Other Taxation Social Security Payable					153 643	101 519	130 701
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 139	2 331	234	2 923
Tangible Fixed Assets Cost Or Valuation	4 758	6 897	9 228	9 462	12 385
Tangible Fixed Assets Depreciation	3 208	4 589	6 224	7 696	9 601
Tangible Fixed Assets Depreciation Charged In Period		1 381	1 635	1 472	1 905
Total Additions Including From Business Combinations Property Plant Equipment						1 439	1 801
Trade Creditors Trade Payables					5 810	2 809	4 210
Trade Debtors Trade Receivables					66 846	60 000	205 735
Advances Credits Directors		28 297	51 708	106 613	168 195
Advances Credits Made In Period Directors			36 000	208 010
Advances Credits Repaid In Period Directors			59 411	49 689

Company staff

Shaukat W.

Role: Director

Appointed: 26 October 2006

Latest update: 2 February 2024

People with significant control

Shaukat W.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Faith Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaukat W.

Sarah W.

Shaukat W.

People with significant control

Shaukat W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Faith Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaukat W.

Sarah W.

Shaukat W.

People with significant control

Shaukat W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016