Filamart Ltd in Witney, OX29 6TU

Description

Data updated on: 01-11-2023

Filamart Ltd could be contacted at Kingston Mount,, Church Road,, North Leigh in Witney. The firm post code is OX29 6TU. Filamart has been actively competing on the market since it was set up in 2007. The firm Companies House Registration Number is 06323205. Filamart Ltd was known 11 years from now as Hobley. This company's Standard Industrial Classification Code is 47910 which means Retail sale via mail order houses or via Internet. The business most recent annual accounts describe the period up to Sun, 31st Jul 2022 and the latest confirmation statement was submitted on Wed, 28th Jun 2023.

For seventeen years, this particular firm has only been overseen by an individual director: Mark H. who has been maintaining it since 2007-07-25.

Mark H. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Filamart Ltd 2013-06-28
Hobley Limited 2007-07-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1	1	-41 603	-71 355

Balance Sheet
Cash Bank On Hand				954	666	146	237	199	144	136	105
Current Assets			6 437	6 196	5 946	5 539	2 679	1 199	1 235	1 201	1 671
Debtors			123	283	321	434	42		591	1 065	1 566
Other Debtors				283	319				591	1 065	1 566
Property Plant Equipment				40 027	24 432	7 929	1 987	1 130	1 114	549
Total Inventories				4 959	4 959	4 959	2 400	1 000	500
Cash Bank In Hand	1	1	1 355	954
Net Assets Liabilities Including Pension Asset Liability	1	1
Stocks Inventory			4 959	4 959
Tangible Fixed Assets			37 506	40 027

Capital & Reserves
Called Up Share Capital			1	1
Profit Loss Account Reserve			-41 604	-71 356
Shareholder Funds	1	1	-41 603	-71 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				35 210	54 899	72 134	78 873	80 462	81 210	78 164
Average Number Employees During Period							1	1	1	1	1
Creditors				117 578	129 444	132 470	134 144	137 277	140 852	143 941	147 173
Increase From Depreciation Charge For Year Property Plant Equipment					19 689	17 235	6 739	1 589	748	565
Net Current Assets Liabilities			-79 109	-111 382	-123 498	-126 931	-131 465	-136 078	-139 617	-142 740	-145 502
Number Shares Issued Fully Paid					1
Other Creditors				117 578	129 419	131 493	133 924	137 135	139 630	143 941	147 173
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 611	78 164
Other Disposals Property Plant Equipment										3 611	78 713
Par Value Share		1		1	1
Profit Loss				-29 752	-27 711	-19 936	-10 476	-5 470	-3 555
Property Plant Equipment Gross Cost				75 237	79 331	80 063	80 860	81 592	82 324	78 713
Total Additions Including From Business Combinations Property Plant Equipment					4 094	732	797	732	732
Total Assets Less Current Liabilities			-41 603	-71 355	-99 066	-119 002	-129 478	-134 948	-138 503	-142 191	-145 502
Trade Creditors Trade Payables					25	977	220	142	1 222
Trade Debtors Trade Receivables					2
Number Employees											1
Creditors Due Within One Year			85 546	117 578
Number Shares Allotted		1		1
Share Capital Allotted Called Up Paid	1	1	1	1

Company staff

Mark H.

Role: Director

Appointed: 25 July 2007

Latest update: 27 March 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 31 July 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	31 July 2012
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Filamart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Kevin H.

People with significant control

Mark H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies