Fach Properties started in year 1962 as Private Limited Company with registration number 00720148. The Fach Properties company has been functioning successfully for 62 years now and its status is active. The firm's office is based in Gwynedd at Fach Farm. Postal code: LL53 7AD.
At the moment there are 3 directors in the the firm, namely Mared T., Tomos W. and William W.. In addition one secretary - William W. - is with the company. As of 26 April 2024, there were 2 ex directors - Robert W., Jane W. and others listed below. There were no ex secretaries.
This company operates within the LL53 7AD postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0092632 . It is located at Fach Farm, Fach Caravan Park, Pwllheli with a total of 3 cars.
Office Address | Fach Farm |
Office Address2 | Abersoch |
Town | Gwynedd |
Post code | LL53 7AD |
Country of origin | United Kingdom |
Registration Number | 00720148 |
Date of Incorporation | Mon, 2nd Apr 1962 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
Industry | Raising of other cattle and buffaloes |
End of financial Year | 31st December |
Company age | 62 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs that own or have control over the company consists of 4 names. As BizStats discovered, there is Natasha H. This PSC and has 25-50% shares. Another entity in the PSC register is William W. This PSC owns 50,01-75% shares. Moving on, there is Sue L., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Natasha H.
Notified on | 16 April 2021 |
Nature of control: |
25-50% shares |
William W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Sue L.
Notified on | 6 April 2016 |
Ceased on | 4 December 2023 |
Nature of control: |
25-50% shares |
William B.
Notified on | 6 April 2016 |
Ceased on | 16 April 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 107 873 | 857 703 | 1 184 934 | 1 121 911 | 979 704 |
Current Assets | 1 344 174 | 1 207 924 | 1 325 362 | 1 284 488 | 1 325 855 |
Debtors | 119 270 | 149 834 | 55 509 | 60 040 | 87 783 |
Net Assets Liabilities | 1 881 178 | 1 752 269 | 1 942 776 | 1 974 776 | 1 872 625 |
Other Debtors | 94 087 | 110 717 | 47 329 | 59 529 | 71 158 |
Property Plant Equipment | 245 429 | 194 014 | 155 435 | 138 532 | 126 797 |
Total Inventories | 117 031 | 200 387 | 84 919 | 102 537 | 258 368 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 609 622 | 658 788 | 694 499 | 706 822 | 729 330 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Balances Amounts Owed To Related Parties | 75 904 | 78 783 | 85 144 | 86 163 | 98 245 |
Corporation Tax Payable | 1 588 | -2 | 26 432 | 17 366 | 1 175 |
Creditors | 245 837 | 270 699 | 233 554 | 210 072 | 247 756 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 406 | 2 726 | 21 117 | 7 718 | |
Disposals Property Plant Equipment | 2 249 | 2 868 | 32 996 | 11 650 | |
Fixed Assets | 820 073 | 854 641 | 900 247 | 955 945 | 823 039 |
Income From Related Parties | 161 580 | 162 501 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 50 572 | 38 437 | 33 440 | 30 226 | |
Investments | 574 644 | 74 067 | 95 191 | 817 413 | -118 189 |
Investments Fixed Assets | 574 644 | 660 627 | 744 812 | 817 413 | 696 242 |
Net Current Assets Liabilities | 1 098 337 | 937 225 | 1 091 808 | 1 074 416 | 1 078 099 |
Other Creditors | 181 535 | 257 766 | 164 442 | 183 816 | 221 374 |
Other Investments Other Than Loans | 569 022 | 656 247 | 740 018 | 809 707 | 688 300 |
Other Loans Classified Under Investments | 5 622 | 4 379 | 405 | 2 903 | 7 942 |
Other Taxation Social Security Payable | 267 | 673 | 4 306 | 4 326 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Payments To Related Parties | 162 501 | 167 610 | 171 020 | 182 082 | |
Property Plant Equipment Gross Cost | 855 051 | 852 802 | 849 934 | 845 354 | 856 127 |
Provisions For Liabilities Balance Sheet Subtotal | 37 232 | 39 597 | 49 279 | 55 585 | 28 513 |
Total Additions Including From Business Combinations Property Plant Equipment | 28 416 | 22 423 | |||
Total Assets Less Current Liabilities | 1 918 410 | 1 791 866 | 1 992 055 | 2 030 361 | 1 901 138 |
Trade Creditors Trade Payables | 62 447 | 12 935 | 42 007 | 4 584 | 20 881 |
Trade Debtors Trade Receivables | 25 183 | 39 117 | 8 180 | 511 | 16 625 |
Advances Credits Directors | 50 704 | 48 200 | 49 404 | 28 568 | 2 288 |
Advances Credits Made In Period Directors | 39 068 | 2 504 | 1 204 | 20 836 | |
Advances Credits Repaid In Period Directors | 43 711 |
Fach Farm | |
---|---|
Address | Fach Caravan Park , Abersoch |
City | Pwllheli |
Post code | LL53 7AP |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (15 pages) |
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