Founded in 2005, Fayvan Apartments, classified under reg no. 05637416 is an active company. Currently registered at 43 Crescent Avenue YO21 3EQ, Whitby the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Michael N., appointed on 28 November 2005. In addition, a secretary was appointed - Benita N., appointed on 28 November 2005. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Crescent Avenue |
Office Address2 | West Cliff |
Town | Whitby |
Post code | YO21 3EQ |
Country of origin | United Kingdom |
Registration Number | 05637416 |
Date of Incorporation | Mon, 28th Nov 2005 |
Industry | Renting and operating of Housing Association real estate |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Benita N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benita N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 619 | 2 686 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 5 282 | 13 368 | |||||||
Cash Bank On Hand | 13 368 | 1 485 | |||||||
Current Assets | 6 642 | 13 965 | 2 213 | 7 894 | 1 910 | 2 044 | 24 985 | 4 443 | 7 423 |
Debtors | 1 360 | 597 | 728 | ||||||
Net Assets Liabilities | 2 686 | -1 078 | 11 078 | 5 715 | -908 | 21 140 | 29 638 | 29 023 | |
Net Assets Liabilities Including Pension Asset Liability | 1 619 | 2 686 | |||||||
Other Debtors | 597 | 728 | |||||||
Property Plant Equipment | 267 042 | 268 973 | |||||||
Tangible Fixed Assets | 268 280 | 267 042 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 618 | 2 685 | |||||||
Shareholder Funds | 1 619 | 2 686 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 803 | 17 259 | |||||||
Additional Provisions Increase From New Provisions Recognised | 1 676 | ||||||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 277 668 | 10 000 | 10 000 | 9 620 | 9 620 | 9 740 | 9 740 | 9 020 | |
Creditors Due Within One Year | 272 918 | 277 668 | |||||||
Deferred Tax Liabilities | 653 | 2 329 | |||||||
Fixed Assets | 268 973 | 269 229 | 270 647 | 269 407 | 281 785 | 283 147 | 281 699 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 456 | ||||||||
Net Current Assets Liabilities | -266 276 | -263 703 | -257 722 | -248 151 | -255 312 | -260 695 | -250 905 | -243 769 | -243 656 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 277 606 | 10 000 | |||||||
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 282 845 | 286 232 | |||||||
Provisions | 653 | 2 329 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 653 | 2 329 | |||||||
Provisions For Liabilities Charges | 385 | 653 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 282 845 | ||||||||
Tangible Fixed Assets Depreciation | 14 565 | 15 803 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 238 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 3 387 | ||||||||
Total Assets Less Current Liabilities | 2 004 | 3 339 | 11 251 | 21 078 | 15 335 | 8 712 | 30 880 | 39 378 | 38 043 |
Trade Creditors Trade Payables | 62 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/11/28 filed on: 2nd, January 2024 |
confirmation statement | Free Download (4 pages) |
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