Figheldean Manor Limited in Swindon, SN6 7EU

Description

Data updated on: 01-11-2023

Figheldean Manor Limited 's been on the market for eight years. Registered with number 10320291 in 2016, the firm have office at 1 Manor House High Street, Swindon SN6 7EU. The company's classified under the NACE and SIC code 86101 which means Hospital activities. The firm's most recent filed accounts documents describe the period up to 2022-04-05 and the most current confirmation statement was released on 2023-08-08.

Taking into consideration the following enterprise's executives list, since November 2023 there have been three directors: Bo Y., Clair P. and Mark Y..

Executives who have control over the firm are as follows: Mark Y. has substantial control or influence over the company. Clair P. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-05	2018-10-05	2019-10-05	2020-10-05	2021-10-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	22 829	30 213	52 056	57 338	81 847	110 295	122 413
Current Assets	26 348	35 342	57 181	63 290	87 703	119 552	143 198
Debtors	3 519	5 129	5 125	5 952	5 856	9 257	20 785
Net Assets Liabilities	16 869	24 757	45 082	52 311	75 320	98 133	125 196
Other Debtors							500
Property Plant Equipment			651	325	999	499

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			326	652	1 477	1 977	2 476
Additions Other Than Through Business Combinations Property Plant Equipment					1 499
Average Number Employees During Period	2	2	2	2	2	2	2
Creditors	9 479	10 585	12 750	11 242	13 320	21 823	18 002
Deferred Tax Asset Debtors			124
Increase From Depreciation Charge For Year Property Plant Equipment				326	825	500	499
Net Current Assets Liabilities	16 869	24 757	44 431	52 048	74 383	97 729	125 196
Other Creditors	174	820	120	120	120	120	120
Property Plant Equipment Gross Cost			977	977	2 476	2 476	2 476
Provisions For Liabilities Balance Sheet Subtotal				62	62	95
Taxation Social Security Payable	6 825	9 403	9 421	7 240	9 461	16 814	12 680
Total Assets Less Current Liabilities			45 082	52 373	75 382	98 228	125 196
Trade Creditors Trade Payables		54		54
Trade Debtors Trade Receivables	3 519	5 129	5 001	5 952	5 856	9 257	20 285

Company staff

Bo Y.

Role: Director

Appointed: 01 November 2023

Latest update: 11 February 2024

Clair P.

Role: Director

Appointed: 09 August 2016

Latest update: 11 February 2024

Mark Y.

Role: Director

Appointed: 09 August 2016

Latest update: 11 February 2024

People with significant control

Mark Y.

Notified on 9 August 2016

Nature of control:

substantial control or influence

Clair P.

Notified on 9 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-09
End Date For Period Covered By Report	5 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-06
End Date For Period Covered By Report	5 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-06
End Date For Period Covered By Report	5 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-06
End Date For Period Covered By Report	5 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-06
End Date For Period Covered By Report	5 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-06
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	5 April 2023

Figheldean Manor Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bo Y.

Clair P.

Mark Y.

People with significant control

Mark Y.

Clair P.

Accounts Documents

Company filings

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