Founded in 2014, Faxon Render Systems, classified under reg no. 09143126 is an active company. Currently registered at Unit 15 Springvale Trading Estate Off Sheffield Road S36 6HJ, Sheffield the company has been in the business for ten years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 3 directors, namely Darren F., Ryan F. and John W.. Of them, Darren F., Ryan F., John W. have been with the company the longest, being appointed on 23 July 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 15 Springvale Trading Estate Off Sheffield Road |
Office Address2 | Springvale |
Town | Sheffield |
Post code | S36 6HJ |
Country of origin | United Kingdom |
Registration Number | 09143126 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Plastering |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of PSCs who own or control the company is made up of 3 names. As BizStats established, there is Darren F. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ryan F. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John W., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ryan F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
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 |
Net Worth | -22 266 | 10 585 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 11 122 | 4 356 | |||||||
Cash Bank On Hand | 4 356 | 1 211 | 15 908 | 10 537 | 16 738 | 85 016 | 124 811 | 82 372 | |
Current Assets | 18 488 | 33 326 | 36 622 | 51 281 | 166 807 | 158 374 | 268 586 | 136 949 | 125 090 |
Debtors | 7 366 | 27 470 | 19 611 | 3 107 | 30 781 | 7 898 | 8 510 | 7 138 | 38 203 |
Net Assets Liabilities | 10 585 | 6 597 | 8 451 | 8 660 | 388 | 16 976 | 3 104 | 4 678 | |
Net Assets Liabilities Including Pension Asset Liability | -22 266 | 10 585 | |||||||
Property Plant Equipment | 25 268 | 19 994 | 15 844 | 12 521 | 12 918 | 23 769 | 40 375 | 31 043 | |
Stocks Inventory | 1 500 | ||||||||
Tangible Fixed Assets | 11 788 | 25 268 | |||||||
Total Inventories | 1 500 | 15 800 | 32 266 | 125 489 | 133 738 | 175 060 | 5 000 | 4 515 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 30 | 30 | |||||||
Profit Loss Account Reserve | -22 296 | 10 555 | |||||||
Shareholder Funds | -22 266 | 10 585 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 603 | 16 177 | 14 680 | 18 003 | 20 659 | 26 135 | 20 272 | 30 132 | |
Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 5 | 5 | ||
Creditors | 13 908 | 8 988 | 6 178 | 81 596 | 96 229 | 8 160 | 17 105 | 9 783 | |
Creditors Due After One Year | 9 072 | 13 908 | |||||||
Creditors Due Within One Year | 43 470 | 29 047 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 776 | 16 047 | |||||||
Disposals Property Plant Equipment | 13 201 | 19 995 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 574 | 4 279 | 3 323 | 2 656 | 5 476 | 10 184 | 9 860 | ||
Net Current Assets Liabilities | -24 982 | 4 279 | -610 | 1 795 | 80 114 | 86 154 | 5 883 | -12 495 | -10 405 |
Number Shares Allotted | 30 | 30 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 35 871 | 36 171 | 30 524 | 30 524 | 33 577 | 49 904 | 60 647 | 61 175 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 054 | 3 799 | 3 010 | 2 379 | 2 455 | 4 516 | 7 671 | 6 177 | |
Provisions For Liabilities Charges | 5 054 | ||||||||
Share Capital Allotted Called Up Paid | 30 | 30 | |||||||
Tangible Fixed Assets Additions | 15 754 | 22 167 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 704 | 35 871 | |||||||
Tangible Fixed Assets Depreciation | 3 916 | 10 603 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 916 | 7 187 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 500 | ||||||||
Tangible Fixed Assets Disposals | 50 | 2 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 300 | 7 554 | 3 053 | 16 327 | 30 738 | 528 | |||
Total Assets Less Current Liabilities | -13 194 | 29 547 | 19 384 | 17 639 | 92 635 | 99 072 | 29 652 | 27 880 | 20 638 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/07/22 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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