Femeway Limited in Epsom, KT17 1BP

Description

Data updated on: 01-11-2023

Femeway is a company located at KT17 1BP Epsom at 69-71 East Street. This business has been operating since 1986 and is established under the registration number 02067132. This business has existed on the British market for 38 years now and its current state is active. This business's principal business activity number is 61900 and their NACE code stands for Other telecommunications activities. Saturday 31st December 2022 is the last time company accounts were reported.

At present, the following limited company is led by a solitary managing director: George C., who was designated to this position four years ago. Peter W. had performed the duties for the following limited company up until the resignation in December 2020.

George C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	684 125	445 380

Balance Sheet
Cash Bank In Hand	645	1 694
Cash Bank On Hand		1 694	9 699	119 798	69 489	24 390	11 641	100 192	211 616
Current Assets	1 612 178	1 249 457	1 499 073	1 310 903	1 453 972	1 570 238	1 499 700	1 721 198	1 969 276
Debtors	549 593	608 956	871 888	881 679	1 215 687	1 478 238	1 410 224	1 107 713	1 136 282
Other Debtors		22 649	22 649	22 649	22 649	22 649	114 061	79 118	78 987
Property Plant Equipment		185
Stocks Inventory	1 061 940	638 807
Tangible Fixed Assets	370	185
Total Inventories		638 807	617 486	309 426	168 796	67 610	77 835	513 293	621 378
Net Assets Liabilities							442 024	521 575	765 289

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	683 125	444 380
Shareholder Funds	684 125	445 380

Other Financial Data
Accrued Liabilities		682 098	974 606	770 925	930 313	1 080 319	946 767	1 073 702	1 015 225
Accumulated Depreciation Impairment Property Plant Equipment		1 933	2 118	2 118	2 118	2 118	2 118	2 118
Average Number Employees During Period			3	3	3	3	3	3	3
Bank Borrowings Overdrafts			4 018					5 517	10 000
Corporation Tax Payable				2 177					345
Creditors		804 262	1 151 548	950 818	1 083 667	1 192 603	1 057 676	44 483	34 167
Creditors Due Within One Year	928 423	804 262
Increase From Depreciation Charge For Year Property Plant Equipment			185
Net Current Assets Liabilities	683 755	445 195	347 525	360 085	370 305	377 635	442 024	500 343	799 456
Number Shares Allotted		1 000
Other Creditors		6 471	874					13 105	3 685
Other Taxation Social Security Payable		1 165	617	522	522	507	495		172
Par Value Share		1
Prepayments Accrued Income				26 431
Property Plant Equipment Gross Cost		2 118	2 118	2 118	2 118	2 118	2 118	2 118
Recoverable Value-added Tax				268	3 164	453	5 810	5 681	25 986
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	2 118
Tangible Fixed Assets Depreciation	1 748	1 933
Tangible Fixed Assets Depreciation Charged In Period		185
Total Assets Less Current Liabilities	684 125	445 380	347 525	360 085	370 305	377 635	442 024	566 058	799 456
Trade Creditors Trade Payables		100 800	156 955	161 066	105 968	102 832	99 389	100 038	111 900
Trade Debtors Trade Receivables		585 309	848 241	831 333	1 188 876	1 454 047	1 289 264	1 021 825	1 030 311
Corporation Tax Recoverable						91	91	91
Fixed Assets								65 715
Investments Fixed Assets								65 715

Company staff

George C.

Role: Director

Appointed: 01 December 2020

Latest update: 24 February 2024

People with significant control

George C.

Notified on 13 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter W.

Notified on 6 April 2016

Ceased on 31 December 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
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

Femeway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Peter W.

Maureen W.

People with significant control

George C.

Peter W.

Accounts Documents

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