Facilitation Works Limited is a private limited company located at 115C Milton Road, Cambridge CB4 1XE. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-07-04, this 5-year-old company is run by 2 directors.
Director Helen C., appointed on 04 July 2018. Director Rodger O., appointed on 04 July 2018.
The company is officially categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-07-03 and the deadline for the next filing is 2024-07-17. Furthermore, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 115c Milton Road |
| Town | Cambridge |
| Post code | CB4 1XE |
| Country of origin | United Kingdom |
| Registration Number | 11448200 |
| Date of Incorporation | Wed, 4th Jul 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Director
Appointed: 04 July 2018
Position: Director
Appointed: 04 July 2018
The list of PSCs that own or control the company includes 2 names. As we established, there is Helen C. The abovementioned PSC has 25-50% voting rights. Another one in the PSC register is Rodger O. This PSC and has 25-50% voting rights.
Helen C.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% voting rights |
Rodger O.
| Notified on | 4 July 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 12 163 | 20 960 | 21 508 | 37 324 | 28 622 |
| Property Plant Equipment | 322 | 215 | 108 | 803 | 909 |
| Current Assets | 20 960 | 23 608 | 37 324 | ||
| Debtors | 2 100 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 214 | 321 | 697 | 1 090 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 3 334 | 5 408 | 6 981 | 18 565 | 16 884 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 107 | 107 | 376 | 393 |
| Net Current Assets Liabilities | 8 829 | 15 552 | 16 627 | 18 759 | 11 738 |
| Other Creditors | 1 192 | 2 787 | 4 108 | 15 603 | 16 209 |
| Other Taxation Social Security Payable | 2 142 | 2 621 | 2 873 | 2 962 | 675 |
| Property Plant Equipment Gross Cost | 429 | 429 | 429 | 1 500 | 1 999 |
| Total Additions Including From Business Combinations Property Plant Equipment | 429 | 1 071 | 499 | ||
| Total Assets Less Current Liabilities | 9 151 | 15 767 | 16 735 | 19 562 | 12 647 |
| Trade Debtors Trade Receivables | 2 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 3rd Jul 2023 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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