Fascroft started in year 2007 as Private Limited Company with registration number 06262755. The Fascroft company has been functioning successfully for 17 years now and its status is active. The firm's office is based in London at 60 High Street Wimbledon. Postal code: SW19 5EE.
The company has 4 directors, namely David B., Anthony K. and Peter K. and others. Of them, Anthony K., Peter K., Ephraim K. have been with the company the longest, being appointed on 10 August 2007 and David B. has been with the company for the least time - from 16 November 2007. As of 30 April 2024, there was 1 ex secretary - Ashok T.. There were no ex directors.
| Office Address | 60 High Street Wimbledon |
| Town | London |
| Post code | SW19 5EE |
| Country of origin | United Kingdom |
| Registration Number | 06262755 |
| Date of Incorporation | Wed, 30th May 2007 |
| Industry | Development of building projects |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 16 November 2007
Position: Director
Appointed: 10 August 2007
Position: Director
Appointed: 10 August 2007
Position: Director
Appointed: 10 August 2007
The list of PSCs that own or control the company consists of 2 names. As we researched, there is The Jersey Property Partnership Llp from London, England. This PSC is classified as "a limited partnership" and has 25-50% shares. This PSC and has 25-50% shares. Another one in the persons with significant control register is Flodrive Holdings Ltd that entered London, England as the address. This PSC has a legal form of "a private limited company", owns 25-50% shares. This PSC owns 25-50% shares.
The Jersey Property Partnership Llp
60 High Street Wimbledon, London, SW19 5EE, England
| Legal authority | Limited Liability Partnerships Act 2000 |
| Legal form | Limited Partnership |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Flodrive Holdings Ltd
68 Grafton Way, London, W1T 5DS, England
| Legal authority | Companies Act |
| Legal form | Private Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 183 102 | 124 934 | 153 926 | 289 972 | 609 911 | 261 453 |
| Current Assets | 9 383 104 | 9 733 218 | 9 762 210 | 9 898 256 | 10 228 050 | 8 073 852 |
| Debtors | 2 | 1 147 | 1 147 | 1 147 | 11 002 | 2 |
| Net Assets Liabilities | 1 848 103 | 2 043 341 | 2 252 468 | 2 844 566 | 3 343 483 | 1 862 244 |
| Other Debtors | 2 | 2 | 2 | 2 | 11 002 | 2 |
| Total Inventories | 9 200 000 | 9 607 137 | 9 607 137 | 9 607 137 | 9 607 137 | 7 812 397 |
| Other | ||||||
| Version Production Software | 2 021 | 2 023 | ||||
| Accrued Liabilities | 264 159 | 437 870 | 387 270 | 11 841 | 21 286 | 69 717 |
| Amounts Owed To Group Undertakings Participating Interests | 100 000 | |||||
| Amount Specific Bank Loan | 7 134 000 | 7 014 000 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Bank Borrowings | 7 014 000 | 6 894 000 | 6 754 000 | 6 584 000 | 5 727 450 | |
| Bank Borrowings Overdrafts | 120 000 | 140 000 | 160 000 | 6 584 000 | 178 900 | |
| Creditors | 7 014 000 | 795 877 | 755 742 | 469 690 | 6 884 567 | 484 158 |
| Deferred Income | 115 697 | 119 168 | 122 743 | 126 425 | 105 735 | |
| Finished Goods Goods For Resale | 9 607 137 | 9 607 137 | 9 607 137 | 9 607 137 | 7 812 397 | |
| Inventories Pledged As Security For Liabilities Carrying Amount | 9 200 000 | 9 607 137 | ||||
| Net Current Assets Liabilities | 8 937 341 | 9 006 468 | 9 428 566 | 3 343 483 | 7 589 694 | |
| Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Number Shares Allotted | 2 | 2 | 2 | |||
| Other Creditors | 74 970 | 45 797 | ||||
| Other Inventories | 9 200 000 | 9 607 137 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 31 114 | 32 665 | 78 002 | 175 106 | 152 856 | 29 806 |
| Total Assets Less Current Liabilities | 8 862 103 | 8 937 341 | 9 006 468 | 9 428 566 | 3 343 483 | 7 589 694 |
| Total Borrowings | 7 014 000 | 6 894 000 | ||||
| Trade Creditors Trade Payables | 30 758 | 159 545 | 31 302 | |||
| Trade Debtors Trade Receivables | 1 145 | 1 145 | 1 145 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 17th, November 2023 |
accounts | Free Download (8 pages) |
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