Founded in 2014, Faith Property Investments And Consultancy Services, classified under reg no. 08886243 is an active company. Currently registered at Kensington House DL14 6HX, Bishop Auckland the company has been in the business for ten years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31. Since 2014-04-02 Faith Property Investments And Consultancy Services Limited is no longer carrying the name Faith Property Investments.
The company has 2 directors, namely Joanne H., Wayne H.. Of them, Joanne H., Wayne H. have been with the company the longest, being appointed on 11 February 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Kensington House |
Office Address2 | 3 Kensington |
Town | Bishop Auckland |
Post code | DL14 6HX |
Country of origin | United Kingdom |
Registration Number | 08886243 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (3 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Joanne H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Wayne H. This PSC has significiant influence or control over the company,.
Joanne H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Wayne H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Faith Property Investments | April 2, 2014 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -3 383 | -34 571 | 6 359 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 374 | 11 012 | 10 164 | |||||||
Cash Bank On Hand | 10 164 | 9 478 | 13 142 | 11 837 | 13 873 | 14 094 | 2 369 | 4 746 | ||
Current Assets | 6 374 | 11 012 | 9 478 | 163 142 | 366 837 | 404 690 | 20 380 | 8 549 | 4 746 | |
Debtors | 2 000 | 150 000 | 355 000 | 390 817 | 6 286 | 6 180 | ||||
Net Assets Liabilities | 222 619 | 751 859 | 928 016 | 1 004 820 | ||||||
Property Plant Equipment | 1 305 861 | 1 300 842 | 1 293 211 | 1 290 964 | 1 291 213 | 1 989 756 | 1 989 495 | |||
Tangible Fixed Assets | 520 732 | 971 548 | 1 305 861 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -3 483 | -34 671 | 6 259 | |||||||
Shareholder Funds | -3 383 | -34 571 | 6 359 | |||||||
Other | ||||||||||
Accrued Liabilities | 900 | 900 | 900 | 900 | 900 | 899 | 899 | 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 462 | -8 716 | 7 957 | 10 204 | 11 310 | 1 371 | 1 632 | 1 893 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Bank Borrowings Overdrafts | 80 000 | 81 205 | 81 205 | |||||||
Corporation Tax Payable | 8 280 | 3 417 | 15 079 | 14 576 | 15 871 | 17 181 | 16 049 | 19 905 | ||
Creditors | 1 309 666 | 1 269 427 | 1 357 185 | 1 502 739 | 1 543 284 | 80 000 | 81 205 | 81 205 | ||
Creditors Due Within One Year | 530 489 | 1 017 131 | 1 309 666 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 425 | 10 200 | ||||||||
Disposals Property Plant Equipment | 80 000 | 342 151 | 10 200 | |||||||
Fixed Assets | 1 300 842 | 1 298 211 | 1 295 964 | 1 361 213 | 2 059 756 | 2 059 495 | 2 004 234 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 247 | 2 248 | 2 247 | 1 106 | 261 | 261 | 261 | |||
Investments Fixed Assets | 5 000 | 5 000 | 70 000 | 70 000 | 70 000 | 15 000 | ||||
Net Current Assets Liabilities | -524 115 | -1 006 119 | -1 299 502 | -1 259 949 | -1 194 043 | -1 135 902 | -1 138 594 | -1 120 123 | -942 500 | -810 435 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Investments Other Than Loans | 5 000 | 5 000 | 70 000 | 70 000 | 70 000 | 15 000 | ||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 1 309 323 | 1 292 126 | 1 301 168 | 1 301 168 | 1 302 523 | 1 991 127 | 1 991 127 | |||
Provisions For Liabilities Balance Sheet Subtotal | 107 774 | 107 774 | 107 774 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 520 888 | 451 875 | 416 162 | |||||||
Tangible Fixed Assets Cost Or Valuation | 520 888 | 972 763 | 1 309 323 | |||||||
Tangible Fixed Assets Depreciation | 156 | 1 215 | 3 462 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 156 | 1 059 | 2 247 | |||||||
Tangible Fixed Assets Disposals | 79 602 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 62 803 | 336 768 | 1 355 | 131 572 | ||||||
Total Assets Less Current Liabilities | -3 383 | -34 571 | 6 359 | 40 893 | 104 168 | 160 062 | 222 619 | 939 633 | 1 116 995 | 1 193 799 |
Trade Creditors Trade Payables | 649 | 1 | 435 | 260 | -1 | 155 | ||||
Other Creditors | 6 000 | |||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 567 232 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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