Ffwddog Estate Limited in Basingstoke, RG25 3ES

Description

Data updated on: 01-11-2023

Ffwddog Estate Limited can be reached at Basingstoke at Court Barn Court Drove. Anyone can find the company by the area code - RG25 3ES. Ffwddog Estate's founding dates back to year 2012. This company is registered under the number 08090639 and their state is active. The company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Tue, 31st May 2022 is the last time company accounts were reported.

Taking into consideration the following enterprise's executives list, since May 2012 there have been two directors: Iain P. and James P..

Executives who control the firm include: Sarah P. owns 1/2 or less of company shares. James P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 746	-2 886	3 915	9 001

Balance Sheet
Current Assets	2 076	14 373	12 895	11 302	8 388	11 260	17 611	35 197	45 792	29 293	18 040
Net Assets Liabilities				9 001	7 047
Cash Bank In Hand	2 076		12 895	11 302
Net Assets Liabilities Including Pension Asset Liability	-7 746	-2 886	3 915	9 001
Tangible Fixed Assets	48 876

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-7 846	-2 986	3 815	8 901
Shareholder Funds	-7 746	-2 886	3 915	9 001

Other Financial Data
Description Principal Activities						35 110	35 110	35 110	35 110	35 110	35 110
Creditors				93 634	17	214	75 101	80 065	70 133	45 976	29 647
Depreciation Amortisation Impairment Expense				5 333	5 329
Fixed Assets	48 876	100 799	95 461	90 128	84 800	79 473	74 149	68 826	63 503	58 181	52 859
Net Current Assets Liabilities	13 327	15 949	14 088	12 507	8 559
Other Operating Expenses Format2				3 597	4 009
Other Operating Income Format2				12
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 251	1 576	1 193	1 205	188		586	57		327	143
Profit Loss				5 065	-779
Provisions For Liabilities Balance Sheet Subtotal									2 266	1 948	1 300
Total Assets					93 377	90 634	92 346	104 080	109 295	87 801	71 042
Total Assets Less Current Liabilities	62 203	116 748	109 549	102 635	93 359
Total Liabilities					93 377	90 634	92 346	104 080	109 295	87 801	71 042
Turnover Revenue				13 983	8 559
Creditors Due After One Year	69 949	119 634	105 634	93 634
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	49 614
Tangible Fixed Assets Cost Or Valuation	49 614
Tangible Fixed Assets Depreciation	738
Tangible Fixed Assets Depreciation Charged In Period	738
Amount Specific Advance Or Credit Directors	69 949

Company staff

Iain P.

Role: Director

Appointed: 31 May 2012

Latest update: 3 February 2024

James P.

Role: Director

Appointed: 31 May 2012

Latest update: 3 February 2024

People with significant control

Sarah P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

James P.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-05-31
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 February 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 November 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017

Ffwddog Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain P.

James P.

People with significant control

Sarah P.

James P.

Accounts Documents

Company filings

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