Founded in 2017, Faria And Evans, classified under reg no. 10684516 is an active company. Currently registered at 1 Sudbrooke Lane LN2 2RL, Lincoln the company has been in the business for 7 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
Currently there are 2 directors in the the company, namely John E. and Laura F.. In addition one secretary - John E. - is with the firm. As of 19 April 2024, there were 2 ex directors - Agostinho F., Agostinho F. and others listed below. There were no ex secretaries.
Office Address | 1 Sudbrooke Lane |
Office Address2 | Nettleham |
Town | Lincoln |
Post code | LN2 2RL |
Country of origin | United Kingdom |
Registration Number | 10684516 |
Date of Incorporation | Wed, 22nd Mar 2017 |
Industry | Licensed restaurants |
Industry | Public houses and bars |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Laura F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John E. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Agostinho F., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Laura F.
Notified on | 22 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John E.
Notified on | 22 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Agostinho F.
Notified on | 22 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 111 | 19 269 | 55 008 | 70 539 | 72 969 | 77 507 |
Current Assets | 20 400 | 31 957 | 63 945 | 75 646 | 81 974 | 87 932 |
Debtors | 4 785 | 6 365 | 3 951 | 1 053 | 1 205 | 1 709 |
Net Assets Liabilities | -5 003 | 8 278 | -4 252 | 6 | ||
Other Debtors | 4 785 | 6 365 | 3 951 | 1 053 | 1 205 | 1 709 |
Property Plant Equipment | 24 916 | 18 162 | 11 571 | 5 542 | 4 920 | |
Total Inventories | 5 504 | 6 323 | 4 986 | 4 054 | 7 800 | 8 716 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 821 | 14 575 | 21 396 | 28 055 | 34 896 | 36 905 |
Average Number Employees During Period | 8 | 7 | 8 | 8 | 10 | 9 |
Creditors | 73 732 | 77 752 | 80 519 | 55 442 | 56 474 | 55 443 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 821 | 6 754 | 6 821 | 6 659 | 6 841 | 2 009 |
Net Current Assets Liabilities | -53 332 | -45 795 | -16 574 | 59 231 | 48 236 | 51 479 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 |
Number Shares Issued Specific Share Issue | 3 | |||||
Other Creditors | 56 945 | 57 792 | 58 436 | 55 442 | 56 474 | 4 531 |
Other Taxation Social Security Payable | 8 914 | 10 041 | 18 066 | 4 774 | 18 275 | 19 819 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 32 737 | 32 737 | 32 967 | 33 597 | 39 816 | 41 806 |
Provisions For Liabilities Balance Sheet Subtotal | 1 053 | 934 | 931 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 32 737 | 230 | 630 | 6 219 | 1 990 | |
Total Assets Less Current Liabilities | -28 416 | -27 633 | -5 003 | 64 773 | 53 156 | 56 380 |
Trade Creditors Trade Payables | 7 873 | 9 919 | 4 017 | 8 581 | 11 947 | 12 103 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 25th, January 2024 |
accounts | Free Download (8 pages) |
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