Founded in 1953, Family Finance, classified under reg no. 00525612 is an active company. Currently registered at 93 Commercial St NP22 3DN, Gwent the company has been in the business for seventy one years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 8 directors in the the firm, namely Harry P., Chas M. and Wayne H. and others. In addition one secretary - Alexander W. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 93 Commercial St |
| Office Address2 | Tredegar |
| Town | Gwent |
| Post code | NP22 3DN |
| Country of origin | United Kingdom |
| Registration Number | 00525612 |
| Date of Incorporation | Wed, 11th Nov 1953 |
| Industry | Credit granting by non-deposit taking finance houses and other specialist consumer credit grantors |
| End of financial Year | 31st December |
| Company age | 71 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 20 June 2023
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 17 June 2020
Position: Secretary
Appointed: 02 December 2019
Position: Director
Appointed: 02 December 2019
Position: Director
Appointed: 01 December 2015
Position: Director
Appointed: 04 April 2014
Position: Director
Appointed: 04 April 2014
Position: Director
Appointed: 30 May 1992
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jeffrey P. This PSC and has 50,01-75% shares. Another entity in the PSC register is David P. This PSC owns 25-50% shares.
Jeffrey P.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
David P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 152 697 | 690 965 | 145 303 |
| Current Assets | 30 682 024 | 34 555 027 | 36 973 800 |
| Debtors | 30 529 327 | 33 864 062 | 36 828 497 |
| Net Assets Liabilities | 10 774 741 | 11 017 217 | 12 357 341 |
| Other Debtors | 275 185 | 410 111 | 367 080 |
| Property Plant Equipment | 208 106 | 233 472 | 156 016 |
| Other | |||
| Accrued Liabilities | 1 537 795 | 909 957 | 503 415 |
| Accumulated Amortisation Impairment Intangible Assets | 120 313 | 126 343 | 148 654 |
| Accumulated Depreciation Impairment Property Plant Equipment | 267 660 | 175 809 | 202 501 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 5 389 | -3 406 | |
| Amounts Owed To Group Undertakings | 6 410 407 | 6 354 418 | 6 353 113 |
| Average Number Employees During Period | 64 | 60 | 57 |
| Bank Borrowings | 4 922 469 | 2 627 454 | 11 161 288 |
| Bank Borrowings Overdrafts | 3 704 312 | 8 107 732 | 11 161 288 |
| Comprehensive Income Expense | 1 987 917 | 1 996 756 | 1 354 912 |
| Corporation Tax Payable | 183 067 | 294 578 | 265 540 |
| Creditors | 3 753 602 | 8 188 340 | 11 189 043 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 196 106 | 63 715 | |
| Disposals Property Plant Equipment | 232 169 | 67 918 | |
| Dividends Paid | 3 002 115 | 1 754 280 | |
| Finance Lease Liabilities Present Value Total | 76 365 | 91 960 | 27 755 |
| Fixed Assets | 214 858 | 292 882 | 203 795 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 153 | 75 770 | 92 310 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 030 | 22 311 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 104 255 | 90 407 | |
| Intangible Assets | 5 750 | 58 408 | 46 777 |
| Intangible Assets Gross Cost | 126 063 | 184 751 | 195 431 |
| Investments Fixed Assets | 1 002 | 1 002 | 1 002 |
| Investments In Group Undertakings | 1 002 | 1 002 | 1 002 |
| Net Current Assets Liabilities | 14 313 485 | 18 912 675 | 23 342 589 |
| Number Shares Issued But Not Fully Paid | 522 107 | 507 319 | |
| Other Taxation Social Security Payable | 60 034 | 85 633 | 94 857 |
| Prepayments | 167 314 | 136 843 | 128 567 |
| Profit Loss | 1 990 869 | 2 037 910 | 1 622 273 |
| Property Plant Equipment Gross Cost | 475 766 | 409 281 | 358 517 |
| Provisions | -105 903 | -100 514 | -103 920 |
| Recoverable Value-added Tax | 15 494 | ||
| Total Additions Including From Business Combinations Intangible Assets | 58 688 | 10 680 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 165 684 | 17 154 | |
| Total Assets Less Current Liabilities | 14 528 343 | 19 205 557 | 23 546 384 |
| Trade Creditors Trade Payables | 512 274 | 649 420 | 710 596 |
| Trade Debtors Trade Receivables | 21 261 021 | 21 721 006 | 20 069 678 |
| Other Creditors | 34 665 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to 31st December 2022 filed on: 27th, April 2023 |
accounts | Free Download (27 pages) |
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