Federated Trust Corporation Limited in London, SW1P 3RX

Description

Data updated on: 01-11-2023

Federated Trust Corporation is a company registered at SW1P 3RX London at 15 Great College Street. This enterprise was established in 1925 and is established under the registration number 00209787. This enterprise has been on the UK market for ninety nine years now and the last known state is active. This company's classified under the NACE and SIC code 66190 meaning Activities auxiliary to financial intermediation n.e.c.. Federated Trust Corporation Ltd reported its account information for the financial year up to Saturday 31st December 2022. The company's latest annual confirmation statement was submitted on Wednesday 28th December 2022.

Our information about the enterprise's executives implies there are two directors: Thomas B. and Geoffrey B. who became members of the Management Board on 2013-07-11 and 1992-12-28.

The companies that control the firm are as follows: Second Poore Limited owns over 3/4 of company shares. This company can be reached in London at Great College Street, SW1P 3RX. Geoffrey B. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-881 492	-472 522

Balance Sheet
Cash Bank In Hand	14 710	20 341
Cash Bank On Hand		20 341	110 073	321 744	516 134	52 036	35 882	5 473	65 483
Current Assets	114 749	155 975	156 074	321 744	927 552	1 047 662	1 547 829	1 517 394	1 562 042
Debtors	100 039	135 634	46 001		411 418	994 546	1 511 947	1 511 921	1 496 559
Net Assets Liabilities		-436 927	-437 329	-9 187
Net Assets Liabilities Including Pension Asset Liability	-881 492	-472 522
Other Debtors		135 595	45 344		7 180	308	128 947	128 947	3 585
Property Plant Equipment		1	1	1	1	1	1	1	1
Tangible Fixed Assets	1	1
Total Inventories						1 080

Capital & Reserves
Called Up Share Capital	1 015 000	1 015 000
Profit Loss Account Reserve	-1 896 492	-1 487 522
Shareholder Funds	-881 492	-472 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 958	1 958	1 958	1 958	1 958	1 958	1 958
Amounts Owed By Group Undertakings					404 238	994 238	1 383 000	1 382 974	1 492 974
Amounts Owed To Group Undertakings		656 078	656 078	722 795			407 100	437 321	358 054
Average Number Employees During Period			3	3	2	2
Creditors		656 078	656 078	747 932	20 637	21 225	428 457	457 848	380 448
Creditors Due After One Year	1 073 234	656 078
Creditors Due Within One Year	23 757	21 825
Debtors Due After One Year	-100 000	-100 000
Fixed Assets	100 750	85 001	85 001	417 001	417 001	417 001	417 001	417 001	417 001
Investments Fixed Assets	100 749	85 000	85 000	417 000	417 000	417 000	417 000	417 000	417 000
Net Current Assets Liabilities	90 992	98 555	133 748	-426 188	906 915	1 026 437	1 119 372	1 059 546	1 181 594
Number Shares Allotted		1 015 000
Number Shares Issued Fully Paid				1 015 000	15 000	15 000	15 000	15 000	15 000
Other Creditors		21 825	22 326	25 137	20 637	21 225	21 357	20 527	22 394
Other Investments Other Than Loans		85 000	85 000	417 000	417 000	417 000	417 000	417 000	417 000
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 959	1 959	1 959	1 959	1 959	1 959	1 959
Share Capital Allotted Called Up Paid	1 015 000	1 015 000
Tangible Fixed Assets Cost Or Valuation	1 959
Tangible Fixed Assets Depreciation	1 958
Total Assets Less Current Liabilities	191 742	183 556	218 749	-9 187	1 323 916	1 443 438	1 536 373	1 476 547	1 598 595