Father Limited in Penrith, CA11 7HW

Description

Data updated on: 01-11-2023

2013 is the year of the launching of Father Limited, the company which is located at Clint Mill, Cornmarket, Penrith. That would make eleven years Father has existed in this business, as the company was started on July 23, 2013. Its registered no. is 08620191 and the postal code is CA11 7HW. The firm's principal business activity number is 59200, that means Sound recording and music publishing activities. March 31, 2022 is the last time when the accounts were filed.

In order to meet the requirements of its clients, this particular firm is permanently being overseen by a group of two directors who are Frederick D. and Joseph F.. Their mutual commitment has been of critical importance to this specific firm since July 2013.

Executives with significant control over the firm are: Joseph F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Frederick W. 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	285	969	-13 847

Balance Sheet
Current Assets	6 445	42 630	84 272	109 945	129 712	204 053	287 319	145 899	288 881	541 000
Net Assets Liabilities			-12 217	11 942	79 208	161 451	237 397	174 169	312 109	440 259
Cash Bank In Hand	4 195	31 543	26 651
Debtors	2 250	11 087	57 621
Tangible Fixed Assets	8 549	9 403	8 149
Net Assets Liabilities Including Pension Asset Liability		969	-13 847

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	185	869	-13 947
Shareholder Funds	285	969	-13 847

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-8 343	-9 017	-2 000	-2 000	-5 700	-8 757	-4 500	-5 159
Average Number Employees During Period				2	2	2	2	2	2	3
Creditors			96 295	101 737	62 005	65 805	80 233	25 381	83 623	217 073
Financial Commitments Other Than Capital Commitments							2 976
Fixed Assets		9 403	8 149	12 751	13 501	25 203	34 219	62 170	111 110	120 870
Net Current Assets Liabilities	-8 264	-8 434	-20 366	8 208	67 707	138 248	208 878	120 756	205 499	324 548
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			24 000				1 792	238	241	621
Total Assets Less Current Liabilities	285	969	-12 217	20 959	81 208	163 451	243 097	182 926	316 609	445 418
Amount Specific Advance Or Credit Directors					-54	17 748	768	2 599	65 677	45 445
Amount Specific Advance Or Credit Made In Period Directors						30 234	1 776	77 062	173 983	72 675
Amount Specific Advance Or Credit Repaid In Period Directors						-12 512	-18 846	-31 188	-18 835	-3 920
Creditors Due Within One Year	14 709	51 064	104 638
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	11 399	3 989
Tangible Fixed Assets Cost Or Valuation	11 399	15 388
Tangible Fixed Assets Depreciation	2 850	5 985
Tangible Fixed Assets Depreciation Charged In Period	2 850	3 135
Provisions For Liabilities Charges			1 630
Value Shares Allotted		100	100

Company staff

Frederick D.

Role: Director

Appointed: 23 July 2013

Latest update: 25 February 2024

Joseph F.

Role: Director

Appointed: 23 July 2013

Latest update: 25 February 2024

People with significant control

Joseph F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Frederick W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	23 July 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 20 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 July 2015

Father Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick D.

Joseph F.

People with significant control

Joseph F.

Frederick W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Father Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick D.

Joseph F.

People with significant control

Joseph F.

Frederick W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015