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Face Consultants Limited HUDDERSFIELD

Face Consultants started in year 1994 as Private Limited Company with registration number 02928994. The Face Consultants company has been functioning successfully for thirty years now and its status is active. The firm's office is based in Huddersfield at Dene House. Postal code: HD8 0RW.

Currently there are 2 directors in the the company, namely Gregory S. and Kevin D.. In addition one secretary - Lynn D. - is with the firm. As of 14 May 2024, there were 3 ex directors - Antony H., Robert C. and others listed below. There were no ex secretaries.

Face Consultants Limited Address / Contact

Office Address Dene House
Office Address2 North Road, Kirkburton
Town Huddersfield
Post code HD8 0RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 02928994
Date of Incorporation Fri, 13th May 1994
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st December
Company age 30 years old
Account next due date Mon, 30th Sep 2024 (139 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Gregory S.

Position: Director

Appointed: 01 January 2016

Kevin D.

Position: Director

Appointed: 13 May 1994

Lynn D.

Position: Secretary

Appointed: 13 May 1994

Antony H.

Position: Director

Appointed: 06 July 2007

Resigned: 21 May 2019

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 13 May 1994

Resigned: 13 May 1994

Robert C.

Position: Director

Appointed: 13 May 1994

Resigned: 19 February 2006

George G.

Position: Director

Appointed: 13 May 1994

Resigned: 26 February 2006

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 13 May 1994

Resigned: 13 May 1994

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Cogri Group Ltd from Huddersfield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.

Cogri Group Ltd

Dene House North Road, Kirkburton, Huddersfield, HD8 0RW, England

Legal authority Companies Act 2013
Legal form Limited Company
Country registered England
Place registered Companies House
Registration number 02425018
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth149 555208 953283 018452 004622 090       
Balance Sheet
Cash Bank On Hand    337 204349 497708 6891 023 322163 445849 1301 301 6241 295 689
Current Assets259 621382 400537 981775 247979 0011 311 0361 764 3912 295 0691 535 5702 231 1572 583 6542 963 961
Debtors251 470616 519500 399634 036641 797961 5391 055 7021 271 7471 372 1251 382 0271 282 0301 668 272
Net Assets Liabilities    622 090830 9481 001 1481 723 9531 129 3761 239 4971 241 4131 898 977
Other Debtors    2 2073 8772 78475  370 758247 116
Property Plant Equipment    15 21817 73120 99225 15239 17474 28486 329219 837
Cash Bank In Hand8 15116 00337 582141 211337 204       
Net Assets Liabilities Including Pension Asset Liability149 555208 953283 018452 004622 090       
Tangible Fixed Assets1 53551463 18515 218       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve149 455208 853282 918451 904621 990       
Shareholder Funds149 555208 953283 018452 004622 090       
Other
Total Fixed Assets Additions   3 77415 885       
Total Fixed Assets Cost Or Valuation13 94813 94813 94817 72233 607       
Total Fixed Assets Depreciation12 41313 43413 94214 53718 389       
Total Fixed Assets Depreciation Charge In Period 1 0215085953 852       
Accrued Liabilities Deferred Income    60 77744 39862 58980 36248 00866 957106 04283 558
Accumulated Depreciation Impairment Property Plant Equipment    18 38925 87335 13244 48946 61059 91884 994131 037
Additions Other Than Through Business Combinations Property Plant Equipment     9 99712 51913 51725 09548 41847 444179 551
Amounts Owed By Group Undertakings    18 04816 72718 55858 955114 789168 035249 353211 647
Amounts Owed By Other Related Parties Other Than Directors     604 311613 838 352 835343 268370 758 
Amounts Owed To Associates Joint Ventures Participating Interests       77   4 225
Amounts Owed To Directors     212121212112121
Amounts Owed To Group Undertakings    33 76653 180463 962215 247168 341658 4021 025 043714 458
Amounts Owed To Other Related Parties Other Than Directors       9 27812 809   
Amounts Receivable In Respect Group Relief       373 037352 835   
Applicable Tax Rate      1919    
Average Number Employees During Period     18212731373844
Corporation Tax Payable    41 64268 903138 66299 47242 27663 15351 03599 508
Corporation Tax Recoverable          6 768 
Creditors    370 229494 519780 335591 968437 9681 052 5441 408 0701 231 593
Current Tax For Period      138 662169 472    
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences      600400    
Deferred Tax Liabilities    1 9003 3003 9004 3007 40013 40020 50033 200
Depreciation Expense Property Plant Equipment    3 8527 484      
Depreciation Rate Used For Property Plant Equipment     20202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 221 3 296 
Disposals Property Plant Equipment        8 952 10 323 
Finance Lease Liabilities Present Value Total           14 777
Fixed Assets1 53551463 18515 218     86 329250 142
Further Item Debtors Component Total Debtors      454 270373 037    
Future Minimum Lease Payments Under Non-cancellable Operating Leases    74 55676 60585 829124 90170 755143 623143 077100 911
Increase From Depreciation Charge For Year Property Plant Equipment     7 4849 2599 35710 34213 30828 37246 043
Investments           30 305
Investments Fixed Assets           30 305
Investments In Group Undertakings           30 305
Loans From Other Related Parties Other Than Directors      18 237     
Net Current Assets Liabilities148 020208 439283 012448 819608 772816 517984 0571 703 1011 097 6021 178 6131 175 5841 732 368
Net Deferred Tax Liability Asset    -900-100-1004 3007 400-700-1 100-1 400
Number Shares Issued Fully Paid    100100100100100100100100
Other Creditors        12 80918 76116 68910 700
Other Payables Accrued Expenses     11 62812 413     
Other Remaining Borrowings    10 00911 64912 4139 278    
Other Taxation Social Security Payable    52 65190 49171 148154 193121 171147 241165 966260 637
Par Value Share     1111111
Prepayments Accrued Income    39 16434 33647 54360 91959 79978 276105 179160 134
Profit Loss On Ordinary Activities Before Tax      749 462892 677    
Property Plant Equipment Gross Cost    33 60743 60456 12469 64185 784134 202171 323350 874
Taxation Including Deferred Taxation Balance Sheet Subtotal    1 9003 3003 9004 3007 40013 40020 50033 200
Tax Expense Credit Applicable Tax Rate      144 246169 608    
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit      -5 439     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss      455264    
Tax Tax Credit On Profit Or Loss On Ordinary Activities      139 262169 872    
Total Assets Less Current Liabilities149 555208 953283 018452 004623 990834 2481 005 0481 728 2531 136 7761 252 8971 261 9131 982 510
Trade Creditors Trade Payables    171 319207 66131 54033 31845 34298 00943 17443 709
Trade Debtors Trade Receivables    278 550302 288372 979778 761844 702792 448549 9721 049 375
Creditors Due Within One Year Total Current Liabilities111 601424 083254 969326 428370 229       
Provisions For Liabilities Charges   01 900       
Tangible Fixed Assets Additions   3 77415 885       
Tangible Fixed Assets Cost Or Valuation13 94813 94813 94817 72233 607       
Tangible Fixed Assets Depreciation12 41313 43413 94214 53718 389       
Tangible Fixed Assets Depreciation Charge For Period 1 0215085953 852       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Small company accounts for the period up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (12 pages)

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