Faxserve Limited in Gwent, NP19 4SL

Description

Data updated on: 01-11-2023

This Faxserve Limited firm has been operating offering its services for at least 22 years, as it's been established in 2002. Started with Companies House Reg No. 04608578, Faxserve was set up as a Private Limited Company with office in Unit 29 Leeway Industrial Estate, Gwent NP19 4SL. This company's SIC code is 70100 and has the NACE code: Activities of head offices. Its latest accounts were submitted for the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Sunday 4th December 2022.

We have a single director at present controlling this particular limited company, specifically Jon R. who's been utilizing the director's responsibilities for 22 years. The following limited company had been directed by Sarah R. until Friday 27th January 2023. To support the directors in their duties, this limited company has been utilizing the skills of Jon R. as a secretary since the appointment on Friday 27th January 2023.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2 523	3 670	3 526

Balance Sheet
Current Assets		2	8 049	6 041	8 479	14 274	25 868	27 401	40 272	51 402	111 650	116 153	110 012
Cash Bank In Hand		0	8 047	5 039	7 113
Debtors		2	2	1 002	1 366
Net Assets Liabilities Including Pension Asset Liability	2	2	2 523	3 670	3 526

Capital & Reserves
Called Up Share Capital		2	2	2	100
Profit Loss Account Reserve		0	2 521	3 668	3 426
Shareholder Funds	2	2	2 523	3 670	3 526

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 455	1 955	500	500	500	548	600	600	600
Average Number Employees During Period							2	2	2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2			100	100	100	100	100	100	100	100	100
Creditors					3 498	4 570	6 314	14 218	9 867	15 424	18 732	13 908	17 112
Fixed Assets											187	141	105
Net Current Assets Liabilities		2	2 523	3 670	3 526	9 704	19 554	13 183	30 405	52 862	93 133	102 245	92 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										16 884	215
Total Assets Less Current Liabilities		2	2 523	3 670	3 526	9 804	19 654	13 283	30 505	52 962	93 420	102 486	93 105
Advances Credits Directors					338	90	133	10 133	133	133	133	133
Advances Credits Made In Period Directors					338	428	43	10 000
Advances Credits Repaid In Period Directors									10 000
Creditors Due Within One Year Total Current Liabilities		0	5 526	2 371	4 953
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2

Company staff

Jon R.

Role: Secretary

Appointed: 27 January 2023

Latest update: 18 February 2024

Jon R.

Role: Director

Appointed: 09 December 2002

Latest update: 18 February 2024

People with significant control

Jon R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jon R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sarah R.

Notified on 6 April 2016

Ceased on 27 January 2023

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 6 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	6 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Faxserve Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon R.

Jon R.

Sarah R.

Sarah R.

People with significant control

Jon R.

Sarah R.

Accounts Documents

Company filings

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