Fface Solutions Ltd in Andover, SP10 3BE

Description

Data updated on: 01-11-2023

Located at 126 Weyhill Road Andover, Andover SP10 3BE Fface Solutions Ltd is categorised as a Private Limited Company issued a 08962390 Companies House Reg No. This company was founded on 2014-03-27. This company's SIC and NACE codes are 43390 meaning Other building completion and finishing. Its most recent annual accounts describe the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-27.

The company has a single managing director now leading this company, namely Andrew F. who has been executing the director's responsibilities since 2014-03-27.

Andrew F. is the individual with significant control over 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	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	16 972	15 885

Balance Sheet
Cash Bank In Hand	17 438	18 822
Cash Bank On Hand		18 822	11 627	16 194	2 213	429	1 036	1 610	371
Current Assets	22 452	23 431	16 606	16 910	4 474	5 368	6 195	8 745	6 040
Debtors	5 014	4 609	4 979	716	2 261	3 439	4 759	6 177	5 215
Net Assets Liabilities		15 885	9 325	8 194	2 799	-2 223	-8 961	-13 059	-17 156
Property Plant Equipment		981	342	34	2	2	461	372
Tangible Fixed Assets	1 620	981
Total Inventories						1 500	400	958	454
Other Debtors							782

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	16 971	15 884
Shareholder Funds	16 972	15 885

Other Financial Data
Accrued Liabilities		1 150	483	682
Accumulated Depreciation Impairment Property Plant Equipment		991	1 630	1 938	1 970	1 970	2 061	2 274	308
Additional Provisions Increase From New Provisions Recognised			68
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-6
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		7 035	6 544	7 533
Corporation Tax Recoverable					1 061	2 239	3 927	4 867	4 867
Creditors		8 527	7 555	8 744	1 677	5 500	14 500	18 000	19 000
Creditors Due Within One Year	7 100	8 527
Dividends Paid			32 000		800
Increase From Depreciation Charge For Year Property Plant Equipment			639		32		91	213	128
Net Current Assets Liabilities	15 352	14 904	9 051	8 166	2 797	3 275	5 078	4 569	1 392
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1		1	1	1	1	1
Other Creditors									194
Other Taxation Social Security Payable		63	128	214	221	249	218	441
Par Value Share	1	1	1		1	1	1	1	1
Prepayments					1 200	1 200	50
Profit Loss			25 440		-4 595	-5 022	-6 738	-4 098	-4 097
Property Plant Equipment Gross Cost		1 972		1 972	1 972	1 972	2 522	2 646	664
Provisions			68	6
Provisions For Liabilities Balance Sheet Subtotal			68	6
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 972
Tangible Fixed Assets Cost Or Valuation	1 972
Tangible Fixed Assets Depreciation	352	991
Tangible Fixed Assets Depreciation Charged In Period	352	639
Total Additions Including From Business Combinations Property Plant Equipment							550	124	390
Total Assets Less Current Liabilities	16 972	15 885	9 393	8 200	2 799	3 277	5 539	4 941	1 844
Trade Creditors Trade Payables		279	182	315	1 440	1 440	612	2 349	366
Trade Debtors Trade Receivables		4 609	4 979	716				1 310	348

Company staff

Andrew F.

Role: Director

Appointed: 27 March 2014

Latest update: 31 January 2024

People with significant control

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 1 May 2015
Start Date For Period Covered By Report	27 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 May 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fface Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

People with significant control

Andrew F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies