Famwell Ltd in Manchester, M25 0TL

Description

Data updated on: 01-11-2023

Famwell Ltd may be contacted at 2nd Floor Parkgates Bury New Road, Prestwich in Manchester. The post code is M25 0TL. Famwell has been operating in this business since it was established in 1999. The Companies House Registration Number is 03806589. The firm's SIC code is 79110 which stands for Travel agency activities. Famwell Limited filed its account information for the period that ended on 2021-09-28. The most recent confirmation statement was filed on 2023-07-13.

For twenty five years, the firm has only been overseen by 1 director: Francesco S. who has been controlling it since 1999-08-19. In order to help the directors in their tasks, the abovementioned firm has been utilizing the skills of Maria S. as a secretary for the last twenty five years.

Francesco S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-28	2021-09-28	2022-09-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets						27 513	12 190	2 252	19 608	57 163	86 712	40 264
Net Assets Liabilities						7 096	1 748	-8 154	-19 399	12 386	-4 779	-49 632
Cash Bank In Hand	679	2 358		3 583	13 815	9 423
Debtors	26 234	18 095	26 471	20 793	15 573	18 091
Tangible Fixed Assets	134	107	85	153	138	364

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve		6 904	7 946	9 376	2 388	7 097

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-7 224	-8 724	-5 586	-49 318	-46 947
Average Number Employees During Period						3	3	3	3	3	3	3
Creditors						20 782	14 821	7 440	34 444	39 738	45 312	45 644
Fixed Assets						365	851	730	633	547	3 139	2 695
Net Current Assets Liabilities						6 731	897	-1 660	-11 308	17 425	41 400	-5 380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 528	3 528	3 528
Total Assets Less Current Liabilities								-930	-10 675	17 972	44 539	-2 685
Bank Borrowings Overdrafts			855	46
Bank Overdrafts	635			46	802
Creditors Due Within One Year	20 730	13 655	18 609	15 152	27 137	20 780
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						301
Tangible Fixed Assets Cost Or Valuation	1 694	1 694	1 778	1 778	1 778
Tangible Fixed Assets Depreciation	1 560	1 587	1 608	1 625	1 641
Tangible Fixed Assets Depreciation Charged In Period		27	22	17	15	74

Company staff

Francesco S.

Role: Director

Appointed: 19 August 1999

Latest update: 7 March 2024

Maria S.

Role: Secretary

Appointed: 19 August 1999

Latest update: 7 March 2024

People with significant control

Francesco S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	21 December 2023
Account last made up date	28 September 2021
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-28
Annual Accounts
Start Date For Period Covered By Report	2020-09-29
End Date For Period Covered By Report	2021-09-28
Annual Accounts
Start Date For Period Covered By Report	2021-09-29
End Date For Period Covered By Report	2022-09-27
Annual Accounts 18 December 2013
Date Approval Accounts	18 December 2013
Annual Accounts 23 September 2014
Date Approval Accounts	23 September 2014
Annual Accounts 22 September 2015
Date Approval Accounts	22 September 2015
Annual Accounts 28 December 2016
Date Approval Accounts	28 December 2016
Annual Accounts 18 December 2017
Date Approval Accounts	18 December 2017

Famwell Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesco S.

Maria S.

Countrywide Company Secretaries Ltd

Countrywide Company Directors Ltd

People with significant control

Francesco S.

Accounts Documents

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