Sf Facilities Management Limited in Waterlooville, PO8 0DB

Description

Data updated on: 01-11-2023

2017 is the date that marks the launching of Sf Facilities Management Limited, a firm which is located at 3 Havant Road, Horndean, Waterlooville. That would make 7 years Sf Facilities Management has prospered in this business, as it was established on 2017/10/16. The company's registration number is 11014012 and its zip code is PO8 0DB. This company's Standard Industrial Classification Code is 33190 and has the NACE code: Repair of other equipment. 2022-10-31 is the last time when account status updates were filed.

As of now, the following company has only had one director: Steven F. who has been guiding it for 7 years.

Steven F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	617	11 833	17 770	14 926	1 873
Current Assets	8 591	23 694	27 719	28 682	20 227
Debtors	7 974	11 861	9 949	13 756	18 354
Net Assets Liabilities	3 742	25 279	31 826	30 850	16 702
Other Debtors				667
Property Plant Equipment	15 264	19 204	16 092	21 473	17 068

Other Financial Data
Accrued Liabilities Deferred Income	792	793
Accumulated Depreciation Impairment Property Plant Equipment	2 940	7 453	11 137	12 596	17 001
Average Number Employees During Period	1	1	1	2	2
Corporation Tax Payable	1 709	3 973	4 841	1 824
Creditors	20 113	17 619	10 820	16 465	18 367
Deferred Tax Liabilities			1 165	2 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 193
Disposals Property Plant Equipment				-9 195
Fixed Assets	15 264	19 204	16 092	21 473	17 068
Increase Decrease In Depreciation Impairment Property Plant Equipment	2 639	2 289	2 016	1 914	1 601
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			1 165	1 675
Increase From Depreciation Charge For Year Property Plant Equipment	2 940	4 513	3 684	5 652	4 405
Loans From Directors	17 137	4 238	270	10 762	13 910
Net Current Assets Liabilities	-11 522	6 075	16 899	12 217	1 860
Other Creditors	17 137
Other Remaining Borrowings		3 000
Other Taxation Social Security Payable	475	5 615	5 709	3 879
Property Plant Equipment Gross Cost	18 204	26 657	27 229	34 069	34 069
Recoverable Value-added Tax					933
Taxation Including Deferred Taxation Balance Sheet Subtotal			-1 165	-2 840	-2 226
Taxation Social Security Payable				5 703	4 457
Total Additions Including From Business Combinations Property Plant Equipment	18 204	8 453	572	16 035
Total Assets Less Current Liabilities	3 742	25 279	32 991	33 690	18 928
Trade Debtors Trade Receivables	7 974	11 861	9 949	13 089	17 421

Company staff

Steven F.

Role: Secretary

Appointed: 16 October 2017

Latest update: 17 February 2024

Steven F.

Role: Director

Appointed: 16 October 2017

Latest update: 17 February 2024

People with significant control

Steven F.

Notified on 16 October 2017

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	16 October 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Sf Facilities Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

Steven F.

People with significant control

Steven F.

Accounts Documents

Company filings

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