Founded in 1925, Federated Trust Corporation, classified under reg no. 00209787 is an active company. Currently registered at 15 Great College Street SW1P 3RX, London the company has been in the business for ninety nine years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 2 directors, namely Thomas B., Geoffrey B.. Of them, Geoffrey B. has been with the company the longest, being appointed on 28 December 1992 and Thomas B. has been with the company for the least time - from 11 July 2013. As of 28 May 2024, there were 3 ex directors - Trevor P., Jacqueline C. and others listed below. There were no ex secretaries.
| Office Address | 15 Great College Street |
| Town | London |
| Post code | SW1P 3RX |
| Country of origin | United Kingdom |
| Registration Number | 00209787 |
| Date of Incorporation | Thu, 19th Nov 1925 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 30th December |
| Company age | 99 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
| Last confirmation statement dated | Wed, 28th Dec 2022 |
Position: Director
Appointed: 11 July 2013
Position: Director
Appointed: 28 December 1992
The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Second Poore Limited from London, England. The abovementioned PSC is classified as "a company limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Geoffrey B. This PSC has significiant influence or control over the company,.
Second Poore Limited
15 Great College Street, London, SW1P 3RX, England
| Legal authority | Companies Act 2006 |
| Legal form | Company Limited By Guarantee |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Geoffrey B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -881 492 | -472 522 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 710 | 20 341 | |||||||
| Cash Bank On Hand | 20 341 | 110 073 | 321 744 | 516 134 | 52 036 | 35 882 | 5 473 | 65 483 | |
| Current Assets | 114 749 | 155 975 | 156 074 | 321 744 | 927 552 | 1 047 662 | 1 547 829 | 1 517 394 | 1 562 042 |
| Debtors | 100 039 | 135 634 | 46 001 | 411 418 | 994 546 | 1 511 947 | 1 511 921 | 1 496 559 | |
| Net Assets Liabilities | -436 927 | -437 329 | -9 187 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -881 492 | -472 522 | |||||||
| Other Debtors | 135 595 | 45 344 | 7 180 | 308 | 128 947 | 128 947 | 3 585 | ||
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Tangible Fixed Assets | 1 | 1 | |||||||
| Total Inventories | 1 080 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 015 000 | 1 015 000 | |||||||
| Profit Loss Account Reserve | -1 896 492 | -1 487 522 | |||||||
| Shareholder Funds | -881 492 | -472 522 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 958 | 1 958 | 1 958 | 1 958 | 1 958 | 1 958 | 1 958 | ||
| Amounts Owed By Group Undertakings | 404 238 | 994 238 | 1 383 000 | 1 382 974 | 1 492 974 | ||||
| Amounts Owed To Group Undertakings | 656 078 | 656 078 | 722 795 | 407 100 | 437 321 | 358 054 | |||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | |||||
| Creditors | 656 078 | 656 078 | 747 932 | 20 637 | 21 225 | 428 457 | 457 848 | 380 448 | |
| Creditors Due After One Year | 1 073 234 | 656 078 | |||||||
| Creditors Due Within One Year | 23 757 | 21 825 | |||||||
| Debtors Due After One Year | -100 000 | -100 000 | |||||||
| Fixed Assets | 100 750 | 85 001 | 85 001 | 417 001 | 417 001 | 417 001 | 417 001 | 417 001 | 417 001 |
| Investments Fixed Assets | 100 749 | 85 000 | 85 000 | 417 000 | 417 000 | 417 000 | 417 000 | 417 000 | 417 000 |
| Net Current Assets Liabilities | 90 992 | 98 555 | 133 748 | -426 188 | 906 915 | 1 026 437 | 1 119 372 | 1 059 546 | 1 181 594 |
| Number Shares Allotted | 1 015 000 | ||||||||
| Number Shares Issued Fully Paid | 1 015 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |||
| Other Creditors | 21 825 | 22 326 | 25 137 | 20 637 | 21 225 | 21 357 | 20 527 | 22 394 | |
| Other Investments Other Than Loans | 85 000 | 85 000 | 417 000 | 417 000 | 417 000 | 417 000 | 417 000 | 417 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 959 | 1 959 | 1 959 | 1 959 | 1 959 | 1 959 | 1 959 | ||
| Share Capital Allotted Called Up Paid | 1 015 000 | 1 015 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 959 | ||||||||
| Tangible Fixed Assets Depreciation | 1 958 | ||||||||
| Total Assets Less Current Liabilities | 191 742 | 183 556 | 218 749 | -9 187 | 1 323 916 | 1 443 438 | 1 536 373 | 1 476 547 | 1 598 595 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy