Faworth started in year 1973 as Private Limited Company with registration number 01126610. The Faworth company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Gateshead at B3 Kingfisher House. Postal code: NE11 0JQ.
The firm has 3 directors, namely Edna A., Elisabeth A. and Nathaniel H.. Of them, Elisabeth A., Nathaniel H. have been with the company the longest, being appointed on 2 March 1995 and Edna A. has been with the company for the least time - from 1 March 2004. As of 6 May 2024, there were 2 ex directors - Judith H., William A. and others listed below. There were no ex secretaries.
| Office Address | B3 Kingfisher House |
| Office Address2 | Team Valley |
| Town | Gateshead |
| Post code | NE11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 01126610 |
| Date of Incorporation | Fri, 3rd Aug 1973 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th July |
| Company age | 51 years old |
| Account next due date | Tue, 30th Apr 2024 (6 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 01 March 2004
Position: Director
Appointed: 02 March 1995
Position: Director
Appointed: 02 March 1995
The register of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Budget Plan Limited from Gateshead, England. This PSC is classified as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Budget Plan Limited
A1 Marquis Court, Team Valley Trading Estate, Gateshead, NE11 0RU, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00992122 |
| Notified on | 2 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 080 | 14 490 | 7 262 | 15 614 | 23 453 | 25 511 | 33 872 | 57 689 | 56 521 |
| Current Assets | 2 937 | 16 844 | 8 462 | 18 147 | 24 653 | 26 711 | 35 072 | 58 889 | 60 190 |
| Debtors | 857 | 2 354 | 1 200 | 2 533 | 1 200 | 1 200 | 1 200 | 1 200 | 3 669 |
| Net Assets Liabilities | 573 766 | 577 812 | 575 922 | 579 311 | 586 231 | 622 680 | 640 479 | 656 752 | 668 330 |
| Other Debtors | 1 200 | 1 200 | 2 533 | 1 200 | 1 200 | 1 200 | 1 200 | 2 469 | |
| Property Plant Equipment | 640 000 | 640 000 | 641 193 | 640 596 | 640 000 | 640 754 | 640 000 | 640 000 | 640 000 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 088 | 1 088 | 1 685 | 2 282 | 2 878 | 3 129 | 3 883 | 3 883 | 3 883 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 790 | 1 005 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 1 200 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 8 868 | 8 853 | 8 838 | 8 823 | 8 810 | 13 105 | 17 400 | 21 695 | 19 502 |
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 175 972 | 175 972 | 175 972 | 175 972 | 175 972 | 175 972 | |||
| Corporation Tax Payable | 1 065 | 4 261 | |||||||
| Creditors | 35 759 | 45 620 | 40 321 | 46 020 | 45 010 | 44 785 | 34 593 | 42 137 | 31 860 |
| Fixed Assets | 640 754 | 640 000 | |||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 464 028 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 597 | 597 | 596 | 251 | |||||
| Net Current Assets Liabilities | -32 822 | -28 776 | -31 859 | -27 873 | -20 357 | -18 074 | 479 | 16 752 | 28 330 |
| Other Creditors | 18 268 | 24 448 | 28 388 | 33 181 | 31 076 | 24 108 | 10 836 | 14 636 | 7 645 |
| Other Taxation Social Security Payable | 167 | 667 | |||||||
| Property Plant Equipment Gross Cost | 641 088 | 641 088 | 642 878 | 642 878 | 642 878 | 643 883 | 643 883 | 643 883 | 643 883 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 412 | 33 412 | 33 412 | 33 412 | 33 412 | 33 412 | |||
| Taxation Social Security Payable | 4 928 | 3 095 | 4 016 | 5 124 | 7 572 | 6 357 | 5 806 | 4 713 | |
| Total Assets Less Current Liabilities | 607 178 | 611 224 | 609 334 | 612 723 | 619 643 | 622 680 | 640 479 | ||
| Trade Creditors Trade Payables | 7 391 | 7 391 | |||||||
| Trade Debtors Trade Receivables | 857 | 1 154 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (5 pages) |
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