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 7-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 | 7 years old |
Account next due date | Thu, 29th Feb 2024 (500 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 | 2024-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 590 | 590 | 325 | 170 | ||
Current Assets | 592 | 592 | 325 | 170 | ||
Debtors | 2 | 2 | ||||
Net Assets Liabilities | 710 | 710 | 445 | 420 | 150 | 150 |
Other Debtors | 2 | 2 | ||||
Property Plant Equipment | 120 | 120 | 120 | 250 | ||
Other | ||||||
Administrative Expenses | 1 260 | 1 200 | 756 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Cost Sales | 11 647 | 12 150 | 11 400 | |||
Creditors | 2 | 2 | ||||
Fixed Assets | 120 | 120 | 120 | 250 | 150 | 150 |
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 250 | |||||
Gross Profit Loss | 176 | 2 801 | 1 953 | 14 835 | ||
Net Current Assets Liabilities | 592 | 592 | 325 | 170 | ||
Operating Profit Loss | 176 | 2 801 | 753 | 14 079 | ||
Other Creditors | 2 | 2 | ||||
Profit Loss | 681 | 2 801 | 753 | 14 079 | 882 | 1 628 |
Profit Loss On Ordinary Activities Before Tax | 681 | 1 541 | 753 | 14 079 | ||
Property Plant Equipment Gross Cost | 250 | 120 | 120 | 250 | ||
Staff Costs Employee Benefits Expense | 18 600 | 21 500 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 130 | ||||
Total Assets Less Current Liabilities | 252 | 712 | 445 | 420 | 150 | 150 |
Turnover Revenue | 12 328 | 14 951 | 13 353 | 14 835 | 19 482 | 23 128 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 127a Melton Road North Wellingborough NN8 1PW United Kingdom on 24th February 2025 to Flat 2 5 Paling Close Wellingborough NN8 1FB filed on: 24th, February 2025 |
address | Free Download (1 page) |
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