Fontwood Limited in High Wycombe, HP10 0JP

Description

Data updated on: 01-11-2023

Fontwood Limited is categorised as Private Limited Company, with headquarters in Staplegrove House Berghers Hill, Wooburn Green, High Wycombe. The office's post code is HP10 0JP. The enterprise has been working since 1987-09-21. The firm's Companies House Registration Number is 02167561. The firm's registered with SIC code 73110 which means Advertising agencies. December 31, 2022 is the last time the accounts were reported.

The data we obtained detailing the following firm's management suggests there are two directors: Fauzia R. and Stuart R. who assumed their respective positions on 1991-06-05. To provide support to the directors, the company has been utilizing the skills of Fauzia R. as a secretary.

Executives with significant control over the firm are: Stuart R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Fauzia R. 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	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	338 571	354 021

Balance Sheet
Cash Bank On Hand		177 675	192 970	183 674	175 867	160 899	151 289	154 741	156 092
Current Assets	150 976	178 070	195 740	185 689	177 483	163 054	154 251	154 741
Debtors	848	395	2 770	2 015	1 616	2 155	2 962
Net Assets Liabilities		354 021	374 188	364 990	352 647	341 927	543 242	543 945	594 507
Other Debtors		395	1 570	815	416	2 155	2 962
Property Plant Equipment		214 401	206 833	199 477	192 303	185 805	4 461	3 570	3 034
Cash Bank In Hand	150 128	177 675
Net Assets Liabilities Including Pension Asset Liability	338 571	354 021
Tangible Fixed Assets	223 991	214 401

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	338 471	353 921
Shareholder Funds	338 571	354 021

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		221 418	228 986	236 342	243 516	250 797	124 741	125 632	126 168
Additions Other Than Through Business Combinations Property Plant Equipment						783
Average Number Employees During Period		2	2	1	1	1	1	1	1
Creditors		35 365	25 787	17 745	14 851	4 668	10 836	12 014	14 446
Fixed Assets						185 805	454 461	453 570	453 034
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							275 807
Increase From Depreciation Charge For Year Property Plant Equipment			7 568	7 356	7 174	7 281	7 151	891	536
Investment Property							450 000	450 000	450 000
Investment Property Fair Value Model							450 000	450 000
Net Current Assets Liabilities	118 284	142 705	169 953	167 944	162 632	158 386	143 415	142 727	141 646
Other Creditors		25 385	20 042	13 879	10 891	4 494	9 371	9 924	11 972
Other Taxation Social Security Payable		9 980	5 745	3 866	3 960	174	1 465	2 090	2 474
Property Plant Equipment Gross Cost		435 819	435 819	435 819	435 819	436 602	129 202	129 202
Provisions For Liabilities Balance Sheet Subtotal		3 085	2 598	2 431	2 288	2 264	2 231	52 352	173
Total Assets Less Current Liabilities	342 275	357 106	376 786	367 421	354 935	344 191	597 876	596 297	594 680
Trade Debtors Trade Receivables			1 200	1 200	1 200
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment							-133 207
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment							307 400
Creditors Due Within One Year	32 692	35 365
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 704	3 085
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	441 339	435 819
Tangible Fixed Assets Depreciation	217 348	221 418
Tangible Fixed Assets Depreciation Charged In Period		7 992
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 922
Tangible Fixed Assets Disposals		5 520

Company staff

Fauzia R.

Role: Secretary

Latest update: 25 March 2024

Fauzia R.

Role: Director

Appointed: 05 June 1991

Latest update: 25 March 2024

Stuart R.

Role: Director

Appointed: 05 June 1991

Latest update: 25 March 2024

People with significant control

Stuart R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Fauzia R.

Notified on 6 April 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	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Fontwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fauzia R.

Fauzia R.

Stuart R.

Richard F.

People with significant control

Stuart R.

Fauzia R.

Accounts Documents

Company filings

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