Will Faithfull Ltd in Lewes, BN7 1SJ

Description

Data updated on: 01-11-2023

Will Faithfull is a company situated at BN7 1SJ Lewes at 75 Valence Road. The company has been operating since 2007 and is registered as reg. no. 06243449. The company has been present on the British market for 17 years now and company current status is active. This firm's declared SIC number is 59112 : Video production activities. 31st May 2022 is the last time when account status updates were filed.

For 17 years, this specific firm has only been supervised by 1 managing director: William F. who has been managing it since 2007/05/10. To find professional help with legal documentation, this firm has been utilizing the skills of Christy P. as a secretary since 2016.

William F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 427	-16 895	-4 708	-8 795	-7 641	-8 539

Balance Sheet
Cash Bank On Hand								11 120	406	2 910	-3 021
Current Assets	7 718	6 522	14 113	11 461			78	11 120
Debtors	7 718	6 522	14 113	11 461		26	78
Net Assets Liabilities						-8 539	-6 562	621	-12 736	-14 789	-17 597	-18 221	-18 221
Property Plant Equipment						1 800	1 500	1 200	900	600
Net Assets Liabilities Including Pension Asset Liability	-21 427	-16 895	-4 708	-8 795	-7 641	-8 539
Tangible Fixed Assets		3 400	2 700	2 800	2 200	1 800

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-21 428	-16 896	-4 709	-8 796	-7 642	-8 540
Shareholder Funds	-21 427	-16 895	-4 708	-8 795	-7 641	-8 539

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 488	3 788	4 088	4 388	4 688	5 288
Average Number Employees During Period						1	1		1	1	1	1
Bank Overdrafts							495	7 530	9 110	10 328	9 961	6 327	6 327
Creditors						10 365	8 140	11 699	14 042	18 299	14 576	18 221	18 221
Increase From Depreciation Charge For Year Property Plant Equipment							300	300	300	300	600
Loans From Directors						9 765	6 865
Net Current Assets Liabilities	-21 427	-20 295	-7 408	-11 595	-9 841	-10 339	-8 062	-579	-13 636	-15 389	-17 597	-18 221	-18 221
Nominal Value Allotted Share Capital						1	1
Number Shares Allotted	1	1	1	1	1	1	1
Other Creditors						600	780	1 200	1 200	1 200	1 200	500	500
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 288	5 288	5 288	5 288	5 288	5 288
Taxation Social Security Payable							495	2 969	3 732	6 771	3 415	2 965	2 965
Trade Debtors Trade Receivables						26	78
Creditors Due Within One Year	29 145	26 817	21 521	23 056	9 841	10 365
Fixed Assets		3 400	2 700	2 800	2 200
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 267		1 021
Tangible Fixed Assets Cost Or Valuation		4 267	4 267	5 288	5 288	5 288
Tangible Fixed Assets Depreciation		867	1 567	2 488	3 088	3 488
Tangible Fixed Assets Depreciation Charged In Period		867	700	921	600	400
Total Assets Less Current Liabilities	-21 427	-16 895	-4 708	-8 795	-7 641

Company staff

Christy P.

Role: Secretary

Appointed: 01 June 2016

Latest update: 15 March 2024

William F.

Role: Director

Appointed: 10 May 2007

Latest update: 15 March 2024

People with significant control

William F.

Notified on 10 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 22 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	22 January 2013
Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	22 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	22 January 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts 22 January 2016
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	22 January 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Will Faithfull Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christy P.

William F.

Simon B.

People with significant control

William F.

Accounts Documents

Company filings

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