Fanaden Limited in York, YO24 4ES

Description

Data updated on: 01-11-2023

This business is widely known as Fanaden Limited. It first started 39 years ago and was registered under 01918977 as the registration number. This headquarters of the firm is based in York. You may visit it at 17 West Bank, Acomb. The company's principal business activity number is 68320 and has the NACE code: Management of real estate on a fee or contract basis. The business latest annual accounts describe the period up to 2022/12/31 and the latest annual confirmation statement was released on 2022/11/09.

In order to satisfy its clientele, this specific company is continually overseen by a group of two directors who are Anita P. and Stuart P.. Their support has been of cardinal importance to the company for thirty two years. Furthermore, the director's efforts are aided with by a secretary - Stuart P..

Executives who control the firm include: Stuart P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	527 853	539 122	541 096	536 747	528 746

Balance Sheet
Cash Bank On Hand					6 758	21 738	19 892	30 426	30 265	45 591	56 352	77 175
Current Assets	21 695	14 526	19 377	15 943	6 758	21 738	19 892
Net Assets Liabilities						895 716	906 614	912 851	912 645	920 622	1 016 403	1 046 068
Property Plant Equipment					8 920	7 839	9 870	7 921	7 877	6 482	5 262
Cash Bank In Hand	21 695	14 526	19 377	15 943	6 758
Net Assets Liabilities Including Pension Asset Liability	527 853	539 122	541 096	536 747	528 746
Tangible Fixed Assets	555 343	563 237	561 703	560 194	558 920

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	287 689	298 958	300 932	296 583	288 582
Shareholder Funds	527 853	539 122	541 096	536 747	528 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 517	16 599	18 618	17 066	18 509	19 904	21 124	26 110
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable						7 942	4 443	5 826	5 992
Creditors						40 249	37 753	38 602	38 891	45 034	39 976	37 510
Dividends Paid								11 000	26 000
Fixed Assets	555 343	563 237	561 703	560 194	558 920	1 007 839	1 009 870	1 007 921	1 007 877	1 006 482	1 105 262	1 113 276
Increase From Depreciation Charge For Year Property Plant Equipment						1 082	2 018	1 612	1 444	1 395	1 220	4 986
Investment Property					550 000	550 000	1 000 000	1 000 000	1 000 000	1 000 000	1 100 000	1 100 000
Net Current Assets Liabilities	-26 452	-21 494	-18 287	-21 722	-28 701	-18 511	-17 861	-8 176	-8 626	557	16 376	39 665
Number Shares Issued Fully Paid							2	2
Other Creditors					32 582	32 307	33 310	32 776	32 899	32 667	32 981	31 343
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					2 876	7 942
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 164
Other Disposals Property Plant Equipment								3 500
Par Value Share		1	1	1	1		1	1
Profit Loss								17 237	25 794
Property Plant Equipment Gross Cost					24 438	24 438	28 487	24 987	26 386	26 386	26 386	39 386
Provisions For Liabilities Balance Sheet Subtotal						93 612	85 395	86 894	86 606	86 417	105 235	106 873
Total Additions Including From Business Combinations Property Plant Equipment							4 049		1 399			13 000
Total Assets Less Current Liabilities	528 891	541 744	543 416	538 472	530 219	989 328	992 009	999 745	999 251	1 007 039	1 121 638	1 152 941
Investment Property Fair Value Model									1 000 000	1 000 000	1 100 000
Other Taxation Social Security Payable									5 992	11 461	6 995	6 167
Trade Creditors Trade Payables										906
Creditors Due Within One Year	48 147	36 019	37 664	37 665	35 459
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	1 038	2 622	2 320	1 725	1 473
Revaluation Reserve	240 162	240 162	240 162	240 162	240 162
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		9 677
Tangible Fixed Assets Cost Or Valuation	564 761	574 438	574 438	574 438	574 438
Tangible Fixed Assets Depreciation	9 418	11 201	12 735	14 244	15 518
Tangible Fixed Assets Depreciation Charged In Period		1 783	1 534	1 509	1 274

Company staff

Stuart P.

Role: Secretary

Latest update: 13 March 2024

Anita P.

Role: Director

Appointed: 09 November 1992

Latest update: 13 March 2024

Stuart P.

Role: Director

Appointed: 09 November 1992

Latest update: 13 March 2024

People with significant control

Stuart P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	11 September 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	27 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
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

Fanaden Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

Anita P.

Stuart P.

People with significant control

Stuart P.

Anita P.

Accounts Documents

Company filings

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