Founded in 1981, Family Vision, classified under reg no. 01562332 is an active company. Currently registered at 93 Commercial Street NP22 3DN, Tredegar the company has been in the business for fourty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 7 directors in the the firm, namely Harry P., Chas M. and Alexander W. and others. In addition one secretary - Alexander W. - is with the company. At present 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 Street |
| Town | Tredegar |
| Post code | NP22 3DN |
| Country of origin | United Kingdom |
| Registration Number | 01562332 |
| Date of Incorporation | Tue, 19th May 1981 |
| Industry | Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store |
| Industry | Retail sale of electrical household appliances in specialised stores |
| End of financial Year | 31st December |
| Company age | 43 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: 02 December 2019
Position: Secretary
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 list of persons with significant control who own or control the company includes 2 names. As we established, there is Jeffrey P. This PSC and has 50,01-75% shares. The second one 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 | 41 874 | 38 135 | 64 423 |
| Current Assets | 6 605 692 | 6 553 454 | 6 570 054 |
| Debtors | 6 435 712 | 6 379 373 | 6 380 399 |
| Net Assets Liabilities | 6 421 974 | 6 463 129 | 6 488 184 |
| Other Debtors | 3 063 | 1 259 | 1 292 |
| Property Plant Equipment | 33 452 | 54 739 | 44 991 |
| Total Inventories | 128 106 | 135 946 | 125 232 |
| Other | |||
| Accrued Liabilities | 93 299 | 56 054 | 10 353 |
| Accrued Liabilities Deferred Income | 45 905 | 35 222 | 35 222 |
| Accumulated Amortisation Impairment Intangible Assets | 34 602 | 34 602 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 56 493 | 39 276 | 54 724 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 068 | ||
| Amounts Owed By Group Undertakings | 6 410 405 | 6 354 416 | 6 353 111 |
| Average Number Employees During Period | 16 | 12 | 9 |
| Corporation Tax Payable | 4 505 | 8 897 | 8 737 |
| Creditors | 45 905 | 35 222 | 39 890 |
| Deferred Tax Asset Debtors | 2 498 | 3 296 | 4 364 |
| Finance Lease Liabilities Present Value Total | 1 087 | 28 226 | 4 668 |
| Fixed Assets | 34 842 | 56 129 | 46 381 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 45 708 | 41 854 | 48 214 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 445 | 15 448 | |
| Intangible Assets Gross Cost | 34 602 | 34 602 | |
| Investments Fixed Assets | 1 390 | 1 390 | 1 390 |
| Investments In Group Undertakings | 1 390 | 1 390 | 1 390 |
| Net Current Assets Liabilities | 6 433 037 | 6 442 222 | 6 481 693 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | |
| Other Taxation Social Security Payable | 11 709 | 9 290 | 6 148 |
| Par Value Share | 1 | 1 | |
| Prepayments | 19 746 | 20 402 | 21 632 |
| Property Plant Equipment Gross Cost | 89 945 | 94 015 | 99 715 |
| Provisions | -2 498 | -3 296 | -4 364 |
| Total Additions Including From Business Combinations Property Plant Equipment | 40 051 | 5 700 | |
| Total Assets Less Current Liabilities | 6 467 879 | 6 498 351 | 6 528 074 |
| Trade Creditors Trade Payables | 62 055 | 8 765 | 51 353 |
| Additional Provisions Increase From New Provisions Recognised | -798 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 662 | ||
| Disposals Property Plant Equipment | 35 981 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, April 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy