Fass (monchelsea) Limited in West Kingsdown, TN15 6AR

Description

Data updated on: 01-11-2023

This business is registered in West Kingsdown under the ID 06615900. This company was established in the year 2008. The main office of the firm is located at R/o Kings Lodge London Road. The postal code for this address is TN15 6AR. From 2023-01-19 Fass (monchelsea) Limited is no longer under the name Sovereign Environmental Services. This business's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. 2023-06-30 is the last time the company accounts were filed.

At present, we can name a solitary director in the company: Stephen R. (since 2010-09-08). The business had been managed by Aaron G. up until September 2010. Additionally a different director, namely Theydon Nominees Limited resigned in 2008.

Stephen R. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Fass (monchelsea) Limited 2023-01-19
Sovereign Environmental Services Limited 2008-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand							2 080	3 167	20 102	21 607	12 785	18 130	948 605	298 133
Current Assets			100	11 321	28 992	28 992	24 774	22 347	34 560	24 793	14 785	55 824	1 005 423	345 383
Debtors				5 076	5 919	5 919	22 694	19 180	14 458	3 186	2 000	6 424
Net Assets Liabilities							4 855	5 900	6 047	7 652	8 304	6 932	7 572	118 996
Other Debtors												6 424
Property Plant Equipment												230 142	184 025	182 615
Total Inventories												31 270	56 818	47 250
Cash Bank In Hand	100	100	100	6 245	23 073	23 073	2 080
Net Assets Liabilities Including Pension Asset Liability	100	100	100	1 930	3 648	3 648	4 855

Capital & Reserves
Called Up Share Capital			100	100	100	100	100
Profit Loss Account Reserve				1 830	3 548	3 548	4 755
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												443	46 560	94 620
Additions Other Than Through Business Combinations Property Plant Equipment												230 585		46 650
Average Number Employees During Period										1	1	1	1	1
Corporation Tax Payable							302	257
Creditors							19 919	16 447	28 513	17 141	6 481	279 034	1 181 876	382 865
Increase From Depreciation Charge For Year Property Plant Equipment												443	46 117	48 060
Net Current Assets Liabilities			100	1 930	3 648	3 648	4 855	5 900	6 047	7 652	8 304	-223 210	-176 453	-37 482
Other Creditors							18 667	15 800	25 800	16 233	6 294	4 296	304 088	22 096
Other Taxation Social Security Payable							950	390
Property Plant Equipment Gross Cost												230 585	230 585	277 235
Provisions For Liabilities Balance Sheet Subtotal														26 137
Taxation Social Security Payable								647	2 713	908	187	34	13 406	5 194
Total Assets Less Current Liabilities													7 572	145 133
Trade Creditors Trade Payables												274 704	864 382	355 575
Trade Debtors Trade Receivables							22 694	19 180	14 458	3 186	2 000
Capital Employed			100	1 930	3 648	3 648	4 855
Creditors Due Within One Year				9 391	25 344	25 344	19 919
Number Shares Allotted		100	100	100		100	100
Par Value Share		1	1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100