Fawngrove Limited in Finchley, N3 1QF

Description

Data updated on: 01-11-2023

Located in Hathaway House, Finchley N3 1QF Fawngrove Limited is categorised as a Private Limited Company registered under the 00944219 registration number. It's been launched 56 years ago. This firm's registered with SIC code 47300: Retail sale of automotive fuel in specialised stores. 2022-12-31 is the last time when the company accounts were reported.

As suggested by the company's executives data, since 1991 there have been two directors: Liliane S. and Philip S..

Executives who have control over the firm are as follows: Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liliane S. 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	148 143	190 212	250 569	282 681	280 461

Balance Sheet
Cash Bank On Hand					33 090	44 693	43 368	57 974	76 171	78 923	92 690	114 836
Current Assets	33 653	43 432	39 974	34 192	33 207	44 815	43 574	58 098	76 171	83 573	92 690
Debtors	10 242	2 199	2 199	2 485	117	122	206	124		4 650
Net Assets Liabilities						867 031	871 726	884 871	904 123	910 469	932 575	958 003
Other Debtors										4 650
Cash Bank In Hand	23 411	41 233	37 775	31 707	33 090
Tangible Fixed Assets	590 113	592 429	592 044	592 044	592 044

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	61 900	103 969	164 326	196 438	194 218
Shareholder Funds	148 143	190 212	250 569	282 681	280 461

Other Financial Data
Average Number Employees During Period									2	2	2	2
Comprehensive Income Expense					1 158 431	113 679
Corporation Tax Payable					14 995	16 182	15 419	14 812	16 305	17 017	16 961	17 753
Creditors					344 791	344 588	338 652	340 031	338 852	339 908	326 919	323 637
Dividends Paid					60 000	53 000	60 000	50 000	50 000	66 000	50 000	49 998
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax					-106 630	-1 566
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income					656 956	26 000
Income Tax Expense Credit On Components Other Comprehensive Income					106 630	1 566
Investment Property					1 249 000	1 275 000	1 275 000	1 275 000	1 275 000	1 275 000	1 275 000	1 275 000
Investment Property Fair Value Model								1 275 000	1 275 000	1 275 000	1 275 000
Net Current Assets Liabilities	441 970	402 217	341 475	-309 363	-311 583	-299 773	-295 078	-281 933	-262 681	-256 335	-234 229	-208 801
Number Shares Issued Fully Paid							2
Other Creditors					329 796	328 406	323 233	325 219	322 547	322 891	309 958	305 884
Par Value Share		1	1	1	1		1
Profit Loss					608 105	89 245	64 695	63 145	69 252	72 346	72 106	75 426
Provisions For Liabilities Balance Sheet Subtotal						108 196	108 196	108 196	108 196	108 196	108 196	108 196
Total Assets Less Current Liabilities	148 143	190 212	250 569	282 681	280 461	975 227	979 922	993 067	1 012 319	1 018 665	1 040 771	1 066 199
Creditors Due Within One Year	475 623	445 649	381 449	343 555	344 790
Number Shares Allotted		2	2	2	2
Revaluation Reserve	86 241	86 241	86 241	86 241	86 241
Share Capital Allotted Called Up Paid	2	2	2	2	2

Company staff

Liliane S.

Role: Secretary

Latest update: 19 April 2024

Liliane S.

Role: Director

Appointed: 31 October 1991

Latest update: 19 April 2024

Philip S.

Role: Director

Appointed: 31 October 1991

Latest update: 19 April 2024

People with significant control

Philip S.

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

Liliane S.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	25 June 2013
Annual Accounts 26 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	26 June 2014
Annual Accounts 22 June 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 June 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 August 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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Fawngrove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liliane S.

Liliane S.

Philip S.

People with significant control

Philip S.

Liliane S.

Accounts Documents

Company filings

Filing category

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