Fontana Developments Limited in Gerrards Cross, SL9 8HR

Description

Data updated on: 01-11-2023

Registered as 01680159 42 years ago, Fontana Developments Limited was set up as a Private Limited Company. The company's current office address is 7 Crompton Hall, South Park Gerrards Cross. The company's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to 2022/12/31 and the most current confirmation statement was released on 2023/01/12.

Janice O. is the enterprise's single director, that was appointed 42 years ago. Peter L. had been managing the business till the resignation in May 2016. As a follow-up another director, specifically Robert L. resigned twenty eight years ago. In order to provide support to the directors, the business has been utilizing the skillset of Janice O. as a secretary since 1992.

Executives who control the firm include: Helen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elaine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	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	417 701	417 701	426 774

Balance Sheet
Cash Bank On Hand			22 511	11 486	11 306	20 840		8 594	4 713	3 683
Current Assets	37 950	1 901	32 452	15 599	15 419	24 953	34 846	41 418	33 457	41 182
Debtors	1 832	22 353	9 941	4 113	4 113	4 113	34 846	32 824	28 744	37 499
Net Assets Liabilities			382 918	373 448	362 706	386 731	419 740	424 524	419 131	421 885
Other Debtors			9 940	4 113	4 113	4 113	34 846	32 824	28 744	37 499
Property Plant Equipment			70						140	100
Cash Bank In Hand	69	12 558	22 511
Net Assets Liabilities Including Pension Asset Liability	442 163	417 701	426 774
Tangible Fixed Assets	454 190	454 100	454 070

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	198 330	225 634	207 403
Shareholder Funds	417 701	417 701	426 774

Other Financial Data
Accrued Liabilities				1 890	1 890	1 890	1 890	3 150	2 730	2 730
Accumulated Depreciation Impairment Property Plant Equipment			22 179	22 249	22 249	22 249	22 249	22 249	22 302	22 342
Additions Other Than Through Business Combinations Property Plant Equipment									193
Average Number Employees During Period						1	1	1	1	1
Comprehensive Income Expense			4 424	-4 470
Creditors			59 749	52 297	62 859	48 368	27 445	29 233	26 805	31 736
Dividend Per Share Interim			270	50	50	20		12	30	30
Dividends Paid			-27 000	-5 000
Fixed Assets	673 640	454 260	454 070	454 000				454 000	454 140	454 100
Increase From Depreciation Charge For Year Property Plant Equipment				70					53	40
Investment Property			454 000	454 000	454 000	454 000	454 000	454 000	454 000	454 000
Investment Property Fair Value Model			454 000	454 000	454 000	454 000	454 000	454 000	454 000	454 000
Investments In Subsidiaries			219 300	-219 300
Net Current Assets Liabilities	-36 559	-36 559	-27 296	-36 698	-47 440	-23 415	7 401	12 185	6 652	9 446
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			55 949	50 407	60 969	34 532	11 250	11 250	11 250	11 250
Ownership Interest In Subsidiary Percent			100	100	100
Par Value Share		1	1		1	1	1	1	1	1
Profit Loss			4 424	-4 470
Property Plant Equipment Gross Cost			22 249	22 249	22 249	22 249	22 249	22 249	22 442	22 442
Provisions For Liabilities Balance Sheet Subtotal			43 854	43 854	43 854	43 854	41 661	41 661	41 661	41 661
Taxation Social Security Payable						11 946	14 305	14 833	12 825	17 756
Total Assets Less Current Liabilities			426 772	417 302	406 560	430 585	461 401	466 185	460 792	463 546
Trade Creditors Trade Payables			3 800
Amount Specific Advance Or Credit Directors							11 262	28 712	24 632	33 386
Amount Specific Advance Or Credit Made In Period Directors							11 262	28 712	24 632	33 386
Amount Specific Advance Or Credit Repaid In Period Directors								-11 262	-28 712	-24 632
Director Remuneration										2 000
Creditors Due Within One Year	46 938	57 331	59 748
Investments Fixed Assets	219 300
Number Shares Allotted	100	100	100
Percentage Subsidiary Held		51	51
Revaluation Reserve	219 271	219 271	219 271
Value Shares Allotted	100	100	100

Company staff

Janice O.

Role: Secretary

Appointed: 12 January 1992

Latest update: 5 February 2024

Janice O.

Role: Director

Appointed: 22 November 1982

Latest update: 5 February 2024

People with significant control

Helen L.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elaine L.

Notified on 18 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-01
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2011-12-31
Annual Accounts 13 September 2016
Date Approval Accounts	13 September 2016

Fontana Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice O.

Janice O.

Peter L.

Robert L.

People with significant control

Helen L.

Elaine L.

Accounts Documents

Company filings

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