Fasnacloich Estates Limited in Royston, SG8 9JN

Description

Data updated on: 01-11-2023

This Fasnacloich Estates Limited business has been in this business field for sixty nine years, having launched in 1955. Registered with number 00554434, Fasnacloich Estates was set up as a Private Limited Company with office in Lake House, Royston SG8 9JN. The company's registered with SIC code 1110 - Growing of cereals (except rice), leguminous crops and oil seeds. The latest filed accounts documents were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-10-23.

Our info regarding this specific company's members shows us there are three directors: Helen M., Paul H. and Irene H. who became a part of the team on 2017-09-13, 1993-10-20 and 1991-10-23. Additionally, the director's responsibilities are often helped with by a secretary - Paul H., who joined this company on 2003-06-05.

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irene H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-12-31	2015-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	151 333	181 721	506 497	265 668

Balance Sheet
Cash Bank In Hand	75 301	37 396	127 845	125 369
Current Assets	364 011	350 259	698 932	420 719	419 039	461 830	529 163	598 101
Debtors	92 680	83 880	416 370	198 218	43 561	49 896	54 131	14 317
Net Assets Liabilities Including Pension Asset Liability	151 333	181 721	506 497	265 668
Stocks Inventory	196 030	228 983	154 717	97 132
Tangible Fixed Assets	2 411	3 184	6 254	5 062
Cash Bank On Hand					209 741	269 125	332 662	312 677
Net Assets Liabilities					367 831	398 345	459 322	512 471
Property Plant Equipment					2 814	12 884	12 335	13 775
Total Inventories					165 737	142 809	142 370	271 107

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	151 233	181 621	506 397	265 568
Shareholder Funds	151 333	181 721	506 497	265 668

Other Financial Data
Creditors Due After One Year	10 125	8 100	4 050	2 025
Creditors Due Within One Year	204 965	163 623	194 640	158 089
Fixed Assets	2 412	3 185	6 255	5 063	2 815	12 884
Investments Fixed Assets	1	1	1	1	1
Net Current Assets Liabilities	159 046	186 636	504 292	262 630	365 551	386 333	447 755	499 738
Number Shares Allotted		100		100
Par Value Share		1		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				123
Tangible Fixed Assets Cost Or Valuation	44 427	46 038	50 123	50 246
Tangible Fixed Assets Depreciation	42 016	42 854	43 869	45 184
Tangible Fixed Assets Depreciation Charged In Period				1 315
Total Assets Less Current Liabilities	161 458	189 821	510 547	267 693	368 366	399 217	460 090	513 513
Accumulated Depreciation Impairment Property Plant Equipment					48 511	49 636	47 423	48 800
Creditors					53 488	75 497	81 408	98 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 201
Disposals Property Plant Equipment							3 245
Increase From Depreciation Charge For Year Property Plant Equipment						1 125	988	1 377
Number Shares Issued Fully Paid						100	100	100
Property Plant Equipment Gross Cost					51 325	62 520	59 758	62 575
Provisions For Liabilities Balance Sheet Subtotal					535	872	768	1 042
Total Additions Including From Business Combinations Property Plant Equipment						11 195	483	2 817

Company staff

Helen M.

Role: Director

Appointed: 13 September 2017

Latest update: 22 April 2024

Paul H.

Role: Secretary

Appointed: 05 June 2003

Latest update: 22 April 2024

Paul H.

Role: Director

Appointed: 20 October 1993

Latest update: 22 April 2024

Irene H.

Role: Director

Appointed: 23 October 1991

Latest update: 22 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irene H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 2 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	2 May 2016
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
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 June 2013

Fasnacloich Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Paul H.

Paul H.

Irene H.

Ebbe H.

Allan H.

People with significant control

Paul H.

Irene H.

Accounts Documents

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