Famco Estates Limited in Cheltenham, GL53 9NJ

Description

Data updated on: 01-11-2023

Famco Estates Limited with reg. no. 08300195 has been operating on the market for 12 years. The Private Limited Company is officially located at The Malt House, Cowley in Cheltenham and company's area code is GL53 9NJ. This firm's SIC and NACE codes are 41100, that means Development of building projects. 2022-03-31 is the last time when the accounts were reported.

We have a group of four directors managing the following limited company at present, including Peter J., Ian W., Christine J. and Emily W. who have been performing the directors assignments since November 2012.

Executives who control the firm include: Emily W. owns 1/2 or less of company shares. Ian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-46 056	-95 427	-123 606

Balance Sheet
Cash Bank On Hand			9 042	1 221	380 589	426 165	220 055	167 574	519 289	68 002
Current Assets	3 944	9 672	10 051	1 221	385 558	429 227	223 544	178 205	770 370	519 689
Debtors	599		1 009		4 969	3 062	3 489	10 630	251 081	451 687
Net Assets Liabilities			-123 606	-133 012	292 446	390 359	219 895	177 954
Other Debtors			1 009		4 969	3 062	3 489	10 417	251 081	451 687
Property Plant Equipment						1 816	1 342	2 350
Cash Bank In Hand	3 345	9 672	9 042
Net Assets Liabilities Including Pension Asset Liability	-46 056	-95 427	-123 606

Capital & Reserves
Called Up Share Capital	99	99	99
Profit Loss Account Reserve	-46 155	-95 526	-123 705
Shareholder Funds	-46 056	-95 427	-123 606

Other Financial Data
Accrued Liabilities				558	766	390	405	425
Accumulated Depreciation Impairment Property Plant Equipment						282	756		16 222	3 440
Additions Other Than Through Business Combinations Property Plant Equipment						2 098
Amounts Owed To Related Parties			99	307
Average Number Employees During Period					2	2	2	4	1	1
Comprehensive Income Expense			-28 179	-9 406
Creditors			133 657	134 233	93 112	40 684	4 991	2 600	100 790	3 468
Dividend Per Share Interim								174
Dividends Paid On Shares Interim								17 185
Increase From Depreciation Charge For Year Property Plant Equipment						282	474			18 366
Net Current Assets Liabilities	3 944	-95 427	-123 606		292 446	388 543	218 553	175 605	669 580	516 221
Number Shares Issued Fully Paid				99	99	99	99	99
Other Creditors			133 558	133 307	307	271	236	720	2 500	3 375
Par Value Share		1	1		1	1	1	1
Prepayments								213
Profit Loss			-28 179	-9 406
Property Plant Equipment Gross Cost						2 098	2 098		4 544	130 124
Taxation Social Security Payable				368		11 683
Trade Creditors Trade Payables					2 067	5 501	4 350	1 455	1 042	61
Bank Borrowings Overdrafts									353	32
Other Taxation Social Security Payable									96 895
Total Additions Including From Business Combinations Property Plant Equipment										6 665
Total Assets Less Current Liabilities	3 944	9 672	-123 606					177 955	723 317	608 929
Fixed Assets								2 350	53 737
Number Shares Allotted		99	99
Provisions For Liabilities Charges	50 000	105 099
Creditors Due Within One Year		105 099	133 657
Other Debtors Due After One Year			1 009
Share Capital Allotted Called Up Paid		99	99

Company staff

Peter J.

Role: Director

Appointed: 20 November 2012

Latest update: 23 January 2024

Ian W.

Role: Director

Appointed: 20 November 2012

Latest update: 23 January 2024

Christine J.

Role: Director

Appointed: 20 November 2012

Latest update: 23 January 2024

Emily W.

Role: Director

Appointed: 20 November 2012

Latest update: 23 January 2024

People with significant control

Emily W.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Ian W.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts 18 August 2014
Start Date For Period Covered By Report	2012-11-20
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	18 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Famco Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Ian W.

Christine J.

Emily W.

People with significant control

Emily W.

Ian W.

Accounts Documents

Company filings

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