Face Field Marketing started in year 2006 as Private Limited Company with registration number 05742372. The Face Field Marketing company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Milford On Sea at Whitby House Whitby House. Postal code: SO41 0ND.
At present there are 2 directors in the the firm, namely Christopher H. and Julie C.. In addition one secretary - Christopher H. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Whitby House Whitby House |
Office Address2 | 20 C Whitby Road |
Town | Milford On Sea |
Post code | SO41 0ND |
Country of origin | United Kingdom |
Registration Number | 05742372 |
Date of Incorporation | Tue, 14th Mar 2006 |
Industry | Public relations and communications activities |
End of financial Year | 30th March |
Company age | 18 years old |
Account next due date | Sat, 30th Dec 2023 (169 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Secretary
Appointed: 14 March 2006
Position: Director
Appointed: 14 March 2006
Position: Director
Appointed: 14 March 2006
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Christopher H. The abovementioned PSC and has 75,01-100% shares.
Christopher H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 246 | 3 295 | 1 429 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 20 111 | 6 077 | 13 526 | |||||||
Cash Bank On Hand | 13 526 | 34 561 | 218 | 1 238 | 3 110 | 2 367 | 1 048 | 8 433 | ||
Current Assets | 13 526 | 35 061 | 718 | 1 738 | 3 610 | 2 867 | 1 548 | 8 433 | ||
Debtors | 500 | 500 | 500 | 500 | 500 | 500 | ||||
Net Assets Liabilities | 1 429 | 16 764 | 19 286 | 286 | -4 745 | -12 581 | -19 889 | 1 025 | ||
Net Assets Liabilities Including Pension Asset Liability | 15 246 | 3 295 | 1 429 | |||||||
Other Debtors | 500 | 500 | 500 | 500 | 500 | 500 | ||||
Property Plant Equipment | 31 695 | 30 746 | 61 036 | 25 227 | 22 958 | 21 885 | 19 888 | |||
Tangible Fixed Assets | 35 469 | 33 110 | 31 695 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 520 | 520 | 520 | |||||||
Profit Loss Account Reserve | 14 726 | 2 775 | 909 | |||||||
Shareholder Funds | 15 246 | 3 295 | 1 429 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 42 563 | 45 520 | 50 226 | 51 039 | 53 308 | 55 305 | 57 302 | 29 459 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | |||
Bank Borrowings Overdrafts | 209 | 44 | ||||||||
Creditors | 37 583 | 43 000 | 36 905 | 21 954 | 27 007 | 33 220 | 37 212 | 21 900 | ||
Creditors Due Within One Year | 33 434 | 29 429 | 37 583 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | |||||||||
Disposals Property Plant Equipment | 34 996 | |||||||||
Fixed Assets | 35 469 | 33 110 | 31 695 | 30 746 | 61 036 | 25 227 | 22 958 | 21 885 | 19 888 | 17 891 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 957 | 4 706 | 2 563 | 2 269 | 1 997 | 1 997 | 1 997 | |||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 10 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
Net Current Assets Liabilities | -13 323 | -23 352 | -24 057 | -7 939 | -36 187 | -20 216 | -23 397 | -30 353 | -35 664 | -13 467 |
Number Shares Allotted | 520 | 520 | ||||||||
Other Creditors | 32 882 | 35 513 | 34 067 | 13 869 | 24 128 | 32 886 | 36 742 | 21 163 | ||
Other Taxation Social Security Payable | 4 701 | 7 487 | 2 629 | 7 375 | 2 879 | 334 | 470 | 693 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 74 258 | 76 266 | 111 262 | 76 266 | 76 266 | 77 190 | 77 190 | |||
Provisions For Liabilities Balance Sheet Subtotal | 6 209 | 6 043 | 5 563 | 4 725 | 4 306 | 4 113 | 4 113 | 3 399 | ||
Provisions For Liabilities Charges | 6 900 | 6 463 | 6 209 | |||||||
Share Capital Allotted Called Up Paid | 520 | 520 | 520 | |||||||
Tangible Fixed Assets Cost Or Valuation | 73 075 | 73 724 | 74 258 | |||||||
Tangible Fixed Assets Depreciation | 37 606 | 40 614 | 42 563 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 008 | 34 996 | 924 | |||||||
Total Assets Less Current Liabilities | 22 146 | 9 758 | 7 638 | 22 807 | 24 849 | 5 011 | -439 | -8 468 | -15 776 | 4 424 |
Trade Creditors Trade Payables | 710 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thu, 7th Mar 2024 filed on: 9th, March 2024 |
confirmation statement | Free Download (3 pages) |
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