Founded in 2011, Fwag East Consultancy, classified under reg no. 07863112 is an active company. Currently registered at Church Farm Maris Lane CB2 9LG, Cambridge the company has been in the business for 13 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022. Since Thursday 14th November 2013 Fwag East Consultancy Limited is no longer carrying the name Fwag East.
The company has 2 directors, namely Rebecca I., Elizabeth O.. Of them, Elizabeth O. has been with the company the longest, being appointed on 28 November 2011 and Rebecca I. has been with the company for the least time - from 20 December 2011. As of 29 April 2024, there was 1 ex director - Patricia N.. There were no ex secretaries.
Office Address | Church Farm Maris Lane |
Office Address2 | Trumpington |
Town | Cambridge |
Post code | CB2 9LG |
Country of origin | United Kingdom |
Registration Number | 07863112 |
Date of Incorporation | Mon, 28th Nov 2011 |
Industry | Environmental consulting activities |
End of financial Year | 30th November |
Company age | 13 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Rebecca I. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Elizabeth O. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca I.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Fwag East | November 14, 2013 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 85 090 | 50 155 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 69 242 | 56 034 | 94 863 | 66 542 | 166 436 | 207 307 | 381 864 | 359 038 | ||
Current Assets | 116 420 | 120 489 | 116 623 | 107 574 | 103 898 | 140 439 | 316 387 | 325 929 | 497 544 | 600 076 |
Debtors | 40 543 | 52 552 | 47 381 | 51 540 | 9 035 | 73 897 | 149 951 | 118 622 | 115 680 | 241 038 |
Net Assets Liabilities | 44 424 | 36 847 | 34 827 | 60 669 | 199 480 | 187 610 | 280 470 | 381 434 | ||
Other Debtors | 136 | 1 850 | 619 | 619 | 1 959 | 1 036 | 19 212 | |||
Property Plant Equipment | 1 910 | 1 577 | 1 707 | 716 | 1 196 | 6 785 | 7 109 | 6 144 | ||
Cash Bank In Hand | 75 877 | 67 937 | 69 242 | |||||||
Intangible Fixed Assets | 633 | 433 | 233 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 85 090 | 50 155 | 44 424 | |||||||
Tangible Fixed Assets | 1 996 | 1 228 | 1 910 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 84 990 | 50 055 | 44 324 | |||||||
Shareholder Funds | 85 090 | 50 155 | ||||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | 2 024 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 767 | 1 000 | 1 000 | 1 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 148 | 4 244 | 5 218 | 6 209 | 6 669 | 7 927 | 10 194 | 13 176 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 763 | 1 104 | 940 | 6 847 | 2 591 | 2 017 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | 7 | 7 | 9 | ||
Creditors | 74 342 | 72 304 | 70 778 | 80 486 | 118 103 | 145 104 | 224 183 | 224 786 | ||
Deferred Income | 2 500 | |||||||||
Fixed Assets | 2 629 | 1 661 | 2 143 | 1 577 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 233 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 096 | 974 | 991 | 460 | 1 258 | 2 267 | 2 982 | |||
Intangible Assets | 233 | |||||||||
Intangible Assets Gross Cost | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
Net Current Assets Liabilities | 82 461 | 48 494 | 42 281 | 35 270 | 33 120 | 59 953 | 198 284 | 180 825 | 273 361 | 375 290 |
Other Creditors | 42 640 | 42 438 | 43 135 | 38 201 | 38 596 | 39 062 | 9 755 | 38 508 | ||
Property Plant Equipment Gross Cost | 5 058 | 5 821 | 6 925 | 6 925 | 7 865 | 14 712 | 17 303 | 19 320 | ||
Taxation Social Security Payable | 24 373 | 18 250 | 21 171 | 34 539 | 75 710 | 53 948 | 78 916 | 143 280 | ||
Trade Creditors Trade Payables | 7 329 | 11 616 | 6 472 | 7 746 | 3 797 | 52 094 | 135 512 | 40 498 | ||
Trade Debtors Trade Receivables | 47 381 | 51 404 | 7 185 | 73 278 | 149 332 | 116 663 | 114 644 | 221 826 | ||
Capital Employed | 50 155 | 44 424 | ||||||||
Creditors Due Within One Year | 33 959 | 71 995 | 74 342 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 367 | 567 | 767 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 200 | 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 000 | 1 000 | 1 000 | |||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Tangible Fixed Assets Additions | 150 | 1 677 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 231 | 3 381 | 5 058 | |||||||
Tangible Fixed Assets Depreciation | 1 235 | 2 153 | 3 148 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 918 | 995 | ||||||||
Total Assets Less Current Liabilities | 85 090 | 50 155 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 15th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy