The Facilitators Ltd
20 Rollestone Road Holbury SO45 2GB Southampton
Number: 02707345
Incorporation date: 1992-04-15
Dissolution date: 2020-09-29
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The Facilitators came into being in 1992 as a company enlisted under no 02707345, located at SO45 2GB Southampton at 20 Rollestone Road. This firm's last known status was dissolved. The Facilitators had been on the market for twenty eight years.
As found in the following enterprise's executives list, there were twelve directors to name just a few: Alan P. and John O..
John O. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2013-12-31 | 2014-12-31 | 2016-12-31 | 2017-12-31 |
| Currency | ||||
| Net Worth | -51 604 | -50 772 | ||
| Balance Sheet | ||||
| Current Assets | 1 723 | 580 | 8 652 | 185 |
| Net Assets Liabilities | 41 138 | 42 512 | ||
| Cash Bank In Hand | 58 | 29 | ||
| Debtors | 1 665 | 551 | ||
| Net Assets Liabilities Including Pension Asset Liability | -51 604 | -50 772 | ||
| Tangible Fixed Assets | 178 | 1 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | -51 704 | -50 872 | ||
| Shareholder Funds | -51 604 | -50 772 | ||
| Other Financial Data | ||||
| Creditors | 49 790 | 42 697 | ||
| Net Current Assets Liabilities | -51 782 | -50 773 | 41 138 | 42 512 |
| Total Assets Less Current Liabilities | -51 604 | -50 772 | 41 138 | 42 512 |
| Creditors Due Within One Year | 53 505 | 51 353 | ||
| Fixed Assets | 178 | 1 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 907 | 716 | ||
| Tangible Fixed Assets Depreciation | 2 729 | 715 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 191 | |||
| Tangible Fixed Assets Disposals | 2 191 | |||
Role: Director
Appointed: 13 April 1993
Latest update: 3 May 2023
Role: Director
Appointed: 15 April 1992
Latest update: 3 May 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 07 May 2020 |
| Confirmation statement last made up date | 23 April 2019 |
| Annual Accounts 18 September 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 2014-12-31 |
| Date Approval Accounts | 18 September 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
(7 pages)