Founded in 2016, Family Capital, classified under reg no. 10457142 is an active company. Currently registered at Ash Park Shillinglee Road RH14 0PQ, Billingshurst the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Ian C., appointed on 1 November 2016. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ash Park Shillinglee Road |
| Office Address2 | Plaistow |
| Town | Billingshurst |
| Post code | RH14 0PQ |
| Country of origin | United Kingdom |
| Registration Number | 10457142 |
| Date of Incorporation | Tue, 1st Nov 2016 |
| Industry | Activities auxiliary to financial intermediation n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (124 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Director
Appointed: 01 November 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Ian C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ian C.
| Notified on | 1 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 49 022 708 | 68 635 228 | 61 579 859 | 38 095 345 | 68 541 | 295 444 |
| Current Assets | 53 203 087 | 75 245 382 | 64 208 396 | 40 946 005 | 732 610 | 824 989 |
| Debtors | 4 180 379 | 6 610 154 | 2 628 537 | 2 850 660 | 664 069 | 529 545 |
| Other Debtors | 2 150 000 | 2 175 000 | 2 625 660 | 2 850 660 | 5 000 | |
| Net Assets Liabilities | 492 743 | 747 294 | ||||
| Property Plant Equipment | 12 825 | 30 042 | 102 735 | |||
| Other | ||||||
| Accrued Liabilities | 2 800 | 2 800 | 2 800 | 2 800 | 2 800 | 4 172 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 |
| Corporation Tax Payable | 171 394 | 144 540 | 156 679 | 399 977 | 76 070 | 116 069 |
| Creditors | 70 104 602 | 61 810 701 | 51 105 767 | 4 866 859 | 271 909 | 163 822 |
| Investments | 63 750 000 | 50 526 633 | 51 526 633 | 38 000 000 | ||
| Investments Fixed Assets | 63 750 000 | 50 526 633 | 51 526 633 | 38 000 000 | 2 000 | 2 000 |
| Investments In Associates Joint Ventures Participating Interests | 43 750 000 | 16 496 633 | 16 496 633 | |||
| Investments In Joint Ventures | 43 750 000 | 16 496 633 | 16 496 633 | -16 496 633 | ||
| Net Current Assets Liabilities | -16 901 515 | 13 434 681 | 13 102 629 | 36 079 146 | 460 701 | 661 167 |
| Other Creditors | 69 888 208 | |||||
| Other Investments Other Than Loans | 29 827 825 | 34 030 000 | 35 030 000 | 38 000 000 | ||
| Other Taxation Social Security Payable | 171 394 | 273 | ||||
| Profit Loss | 44 366 196 | 667 948 | 25 959 342 | 326 453 | 253 552 | |
| Total Assets Less Current Liabilities | 46 848 485 | 63 961 314 | 64 629 262 | 74 091 971 | 492 743 | 765 902 |
| Trade Creditors Trade Payables | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 | 36 742 |
| Trade Debtors Trade Receivables | 2 877 | 2 877 | 2 877 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 013 | 18 428 | 47 305 | |||
| Amounts Owed By Group Undertakings | 524 545 | |||||
| Amounts Owed To Group Undertakings | 148 039 | |||||
| Dividends Paid | 73 925 681 | |||||
| Fixed Assets | 51 526 633 | 38 012 825 | 32 042 | 104 735 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 013 | 14 415 | 28 877 | |||
| Property Plant Equipment Gross Cost | 16 838 | 48 470 | 150 040 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 18 608 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 838 | 31 632 | 101 570 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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