Fowley Mead Park Limited in Waltham Cross, EN8 7SZ

Description

Data updated on: 01-11-2023

Fowley Mead Park Limited can be contacted at Fowley Mead House, Off Long Croft Drive in Waltham Cross. The company's post code is EN8 7SZ. Fowley Mead Park has been present on the market since it was started on 1963-03-05. The company's registration number is 00752297. This firm's SIC code is 55900, that means Other accommodation. The business latest filed accounts documents cover the period up to March 31, 2022 and the most current confirmation statement was submitted on October 25, 2022.

Regarding the following firm, the full extent of director's assignments have so far been fulfilled by Gina W. who was assigned to lead the company three years ago. The firm had been governed by Johnny W. till August 2021. Furthermore another director, specifically Doreen W. gave up the position thirty one years ago. To support the directors in their duties, this firm has been utilizing the skills of Bradley W. as a secretary since August 2021.

Gina W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	766 059	828 890	858 147	892 609

Balance Sheet
Cash Bank In Hand	592 497	697 074	725 071	753 971
Cash Bank On Hand				753 971	797 260	774 405	829 784	870 334	911 271	1 016 245	939 912
Current Assets	738 398	808 174	836 123	864 885	935 939	913 553	968 625	1 009 591	1 044 770	1 150 138	1 044 494
Debtors	10 298	10 497	10 449	10 311	9 776	10 245	9 938	10 354	4 596	4 990	13 004
Other Debtors				5 537	5 500	5 594	5 595	5 758	143	2	148
Property Plant Equipment				85 534	85 165	85 391	85 232	85 000	86 227	85 723	118 938
Stocks Inventory	135 603	100 603	100 603	100 603
Tangible Fixed Assets	84 613	84 613	85 719	85 534
Total Inventories				100 603	128 903	128 903	128 903	128 903	128 903	128 903	91 578

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	764 059	826 890	856 147	890 609
Shareholder Funds	766 059	828 890	858 147	892 609

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 702	22 071	22 604	22 930	23 162	23 434	23 938	17 332
Average Number Employees During Period					4	4	4	4	4	4	4
Corporation Tax Payable				18 950	26 815	8 479	19 931	19 329	19 207	24 338
Creditors				57 810	61 769	43 235	53 340	51 902	45 200	86 784	54 591
Creditors Due Within One Year	56 952	63 897	63 695	57 810
Increase From Depreciation Charge For Year Property Plant Equipment					369	533	326	232	272	504	3 344
Net Current Assets Liabilities	681 446	744 277	772 428	807 075	874 170	870 318	915 285	957 689	999 570	1 063 354	989 903
Number Shares Allotted		2 000	2 000	2 000
Other Creditors				27 183	22 767	22 059	20 202	18 856	17 566	16 004	6 059
Par Value Share		1	1	1
Prepayments Accrued Income				4 774	4 276	4 651	4 343	4 596	4 453	4 988	4 815
Property Plant Equipment Gross Cost				107 236	107 236	107 995	108 162	108 162	109 661	109 661	136 270
Tangible Fixed Assets Additions			1 476	246
Tangible Fixed Assets Cost Or Valuation	106 467	106 467	106 990	107 236
Tangible Fixed Assets Depreciation	21 854	21 854	21 271	21 702
Tangible Fixed Assets Depreciation Charged In Period			369	431
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			952
Tangible Fixed Assets Disposals			953
Total Additions Including From Business Combinations Property Plant Equipment						759	167		1 499		36 559
Total Assets Less Current Liabilities	766 059	828 890	858 147	892 609	959 335	955 709	1 000 517	1 042 689	1 085 797	1 149 077	1 108 841
Value Shares Allotted	2 000	2 000	2 000	2 000
Corporation Tax Recoverable											8 041
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 950
Disposals Property Plant Equipment											9 950
Other Taxation Social Security Payable										122	2 412

Company staff

Bradley W.

Role: Secretary

Appointed: 27 August 2021

Latest update: 27 March 2024

Gina W.

Role: Director

Appointed: 27 August 2021

Latest update: 27 March 2024

Gina W.

Role: Secretary

Appointed: 27 December 1993

Resigned: 27 August 2021

Latest update: 27 March 2024

Johnny W.

Role: Director

Appointed: 06 December 1993

Resigned: 27 August 2021

Latest update: 27 March 2024

Doreen W.

Role: Director

Appointed: 25 October 1991

Resigned: 27 December 1993

Latest update: 27 March 2024

Cyril C.

Role: Director

Appointed: 25 October 1991

Resigned: 06 December 1993

Latest update: 27 March 2024

People with significant control

Gina W.

Notified on 25 November 2021

Nature of control:

substantial control or influence

Johnny W.

Notified on 6 April 2016

Ceased on 25 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 November 2023
Confirmation statement last made up date	25 October 2022

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fowley Mead Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bradley W.

Gina W.

Gina W.

Johnny W.

Doreen W.

Cyril C.

People with significant control

Gina W.

Johnny W.

Accounts Documents

Company filings

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