Foundations Residential Limited in Newton Abbot, TQ12 2JL

Description

Data updated on: 01-11-2023

Foundations Residential Limited could be reached at Chamberlains, 1 Bank Street in Newton Abbot. The postal code is TQ12 2JL. Foundations Residential has been active in this business since it was registered on 2007-08-16. The Companies House Reg No. is 06344746. seventeen years ago the firm switched its name from Cartino to Foundations Residential Limited. This firm's declared SIC number is 68310: Real estate agencies. September 30, 2022 is the last time when company accounts were reported.

The following limited company owes its accomplishments and constant progress to two directors, specifically James C. and Michael F., who have been supervising the company since 2013-12-19.

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

Previous company's names
Foundations Residential Limited 2007-09-07
Cartino Limited 2007-08-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	121 863	102 607

Balance Sheet
Current Assets	184 594	145 512	163 043	238 075	230 532	219 323	394 131	360 558
Net Assets Liabilities		102 607	83 300	138 226	141 079	176 292	314 209	321 564
Cash Bank On Hand						218 469	115 126	81 553
Debtors						854	279 005	279 005
Other Debtors							279 005	279 005
Property Plant Equipment						7 618	7 986	7 130
Net Assets Liabilities Including Pension Asset Liability	121 863	102 607

Capital & Reserves
Shareholder Funds	121 863	102 607

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 145	1 320	1 110	1 490
Average Number Employees During Period					11	10	9	9
Creditors		51 361	94 650	113 883	103 861	50 000	42 593	37 038
Fixed Assets	9 332	8 456	14 907	15 354	15 518	115 618	115 986	127 130
Net Current Assets Liabilities	114 118	94 151	68 393	124 192	126 671	110 674	240 816	231 472
Total Assets Less Current Liabilities	123 450	102 607	83 300	139 546	142 189	226 292	356 802	358 602
Accumulated Amortisation Impairment Intangible Assets						194 402	194 402
Accumulated Depreciation Impairment Property Plant Equipment						41 526	44 189	46 568
Bank Borrowings Overdrafts						50 000	42 593	37 038
Increase From Depreciation Charge For Year Property Plant Equipment							2 663	2 379
Intangible Assets Gross Cost						194 402	194 402
Investment Property						108 000	108 000	120 000
Investment Property Fair Value Model						108 000	108 000	120 000
Other Creditors						81 832	83 881	90 530
Other Taxation Social Security Payable						24 529	54 522	20 982
Property Plant Equipment Gross Cost						49 144	52 175	53 698
Total Additions Including From Business Combinations Property Plant Equipment							3 031	1 523
Trade Creditors Trade Payables						2 288	9 356	12 018
Trade Debtors Trade Receivables						854
Creditors Due Within One Year	70 476	51 361
Provisions For Liabilities Charges	1 587