47 Facilities Limited is a private limited company registered at 127A Melton Road North, Wellingborough NN8 1PW. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director.
Director Jonathan W., appointed on 14 May 2018.
The company is classified as "combined facilities support activities" (Standard Industrial Classification code: 81100).
The last confirmation statement was filed on 2023-05-13 and the date for the following filing is 2024-05-27. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 127a Melton Road North |
| Town | Wellingborough |
| Post code | NN8 1PW |
| Country of origin | United Kingdom |
| Registration Number | 11359284 |
| Date of Incorporation | Mon, 14th May 2018 |
| Industry | Combined facilities support activities |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (49 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 14 May 2018
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 592 | 325 | 170 | |
| Current Assets | 2 | 592 | 325 | 170 | |
| Debtors | 2 | 2 | |||
| Net Assets Liabilities | 710 | 710 | 120 | 420 | 150 |
| Other Debtors | 2 | 2 | |||
| Property Plant Equipment | 250 | 120 | 120 | 250 | |
| Other | |||||
| Administrative Expenses | 1 260 | 1 200 | 756 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Cost Sales | 11 647 | 12 150 | 11 400 | ||
| Creditors | 2 | 2 | |||
| Fixed Assets | 250 | 120 | 120 | 150 | 150 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 250 | ||||
| Gross Profit Loss | 681 | 2 801 | 1 953 | 14 835 | |
| Net Current Assets Liabilities | 2 | 592 | 325 | 170 | |
| Operating Profit Loss | 176 | 1 541 | 753 | 14 079 | |
| Other Creditors | 2 | 2 | |||
| Profit Loss | 681 | 1 541 | 753 | 14 079 | 882 |
| Profit Loss On Ordinary Activities Before Tax | 176 | 2 801 | 753 | 14 079 | |
| Property Plant Equipment Gross Cost | 120 | 120 | 120 | 250 | |
| Staff Costs Employee Benefits Expense | 18 600 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 250 | 130 | |||
| Total Assets Less Current Liabilities | 252 | 712 | 120 | 150 | 150 |
| Turnover Revenue | 384 | 14 951 | 13 353 | 14 835 | 19 482 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st May 2023 filed on: 12th, November 2023 |
accounts | Free Download (10 pages) |
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