Founded in 1967, Fauxkin, classified under reg no. 00899086 is an active company. Currently registered at 65 Mulehouse Road S10 1TA, Sheffield the company has been in the business for 57 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 2 directors in the the company, namely Dominic W. and Hannah N.. In addition one secretary - Hannah W. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 65 Mulehouse Road |
| Town | Sheffield |
| Post code | S10 1TA |
| Country of origin | United Kingdom |
| Registration Number | 00899086 |
| Date of Incorporation | Fri, 24th Feb 1967 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th September |
| Company age | 57 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 17 December 2021
Position: Secretary
Appointed: 29 January 2010
Position: Director
Appointed: 07 March 2008
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats found, there is Hannah W. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Dominic W. This PSC owns 25-50% shares.
Hannah W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Dominic W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 131 257 | 520 749 | 305 469 | 166 381 | 209 913 | 135 339 | 172 016 |
| Current Assets | 534 868 | 1 664 700 | 1 737 108 | 1 954 589 | 1 039 913 | 1 559 804 | 1 002 847 |
| Debtors | 403 611 | 1 143 951 | 1 431 639 | 1 788 208 | 830 000 | 1 424 465 | 830 831 |
| Net Assets Liabilities | 4 784 133 | 5 432 226 | 5 368 711 | 5 532 766 | 4 795 668 | 4 438 393 | 4 505 648 |
| Other Debtors | 1 306 | 53 175 | 336 893 | 147 077 | 600 000 | 600 000 | 600 710 |
| Property Plant Equipment | 134 788 | 119 523 | 94 328 | 110 141 | 101 144 | 257 020 | 294 775 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 392 701 | 1 089 470 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 607 287 | 1 033 682 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 496 109 | 336 913 | |||||
| Accrued Liabilities | 61 051 | 67 705 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 100 843 | 121 822 | 147 017 | 181 726 | 202 932 | 219 194 | 38 981 |
| Additional Provisions Increase From New Provisions Recognised | -83 513 | -134 605 | 262 586 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 16 791 | 247 748 | |||||
| Amounts Owed By Group Undertakings | 1 641 131 | 830 000 | 824 465 | 230 121 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 |
| Bank Borrowings | 3 579 315 | 4 628 650 | |||||
| Bank Borrowings Overdrafts | 3 579 315 | 4 628 650 | 4 213 481 | 2 643 827 | 549 722 | 1 007 394 | 1 585 931 |
| Corporation Tax Payable | 23 787 | 111 099 | |||||
| Corporation Tax Recoverable | 9 604 | 53 175 | |||||
| Creditors | 3 707 914 | 14 993 | 12 128 | 7 146 | 4 168 | 595 | 1 585 931 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 693 | 181 456 | |||||
| Disposals Investment Property Fair Value Model | 632 001 | 2 268 000 | 2 665 750 | ||||
| Disposals Property Plant Equipment | 18 370 | 252 863 | |||||
| Finance Lease Liabilities Present Value Total | 8 008 | 14 993 | 12 128 | 7 146 | 4 168 | 595 | 594 |
| Fixed Assets | 8 446 679 | 9 202 574 | 8 882 377 | 6 957 940 | 4 283 193 | 4 439 069 | 5 890 824 |
| Increase Decrease In Property Plant Equipment | 23 253 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 31 672 | 25 195 | 34 709 | 21 206 | 16 262 | 1 243 | |
| Investment Property | 8 311 891 | 9 083 051 | 8 788 049 | 6 847 799 | 4 182 049 | 4 182 049 | 5 596 049 |
| Investment Property Fair Value Model | 8 311 891 | 9 083 051 | 8 788 049 | 6 847 799 | 4 182 049 | 4 182 049 | 5 596 049 |
| Issue Bonus Shares Decrease Increase In Equity | 84 207 | 60 441 | |||||
| Net Current Assets Liabilities | -3 173 046 | -3 179 879 | -2 935 787 | -935 790 | 864 276 | 347 552 | 810 974 |
| Other Creditors | 35 753 | 101 170 | 111 871 | 85 223 | 117 252 | 241 901 | 121 590 |
| Other Taxation Social Security Payable | 795 | 344 678 | 157 756 | 105 090 | -40 616 | ||
| Property Plant Equipment Gross Cost | 235 631 | 241 345 | 241 345 | 291 867 | 304 076 | 476 214 | 333 756 |
| Provisions | 565 751 | 482 238 | 347 633 | 347 633 | 610 219 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 489 500 | 575 476 | 565 751 | 482 238 | 347 633 | 347 633 | 610 219 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 084 | 50 522 | 12 209 | 172 138 | 110 405 | ||
| Total Assets Less Current Liabilities | 5 273 633 | 6 022 695 | 5 946 590 | 6 022 150 | 5 147 469 | 4 786 621 | 6 701 798 |
| Total Borrowings | 3 587 323 | 4 646 508 | |||||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -10 018 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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