Founded in 2016, Figheldean Manor, classified under reg no. 10320291 is an active company. Currently registered at 1 Manor House High Street SN6 7EU, Swindon the company has been in the business for eight years. Its financial year was closed on 5th April and its latest financial statement was filed on Tuesday 5th April 2022.
The company has 3 directors, namely Bo Y., Clair P. and Mark Y.. Of them, Clair P., Mark Y. have been with the company the longest, being appointed on 9 August 2016 and Bo Y. has been with the company for the least time - from 1 November 2023. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Manor House High Street |
| Office Address2 | Highworth |
| Town | Swindon |
| Post code | SN6 7EU |
| Country of origin | United Kingdom |
| Registration Number | 10320291 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Hospital activities |
| End of financial Year | 5th April |
| Company age | 8 years old |
| Account next due date | Fri, 5th Jan 2024 (115 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 01 November 2023
Position: Director
Appointed: 09 August 2016
Position: Director
Appointed: 09 August 2016
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Mark Y. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Clair P. This PSC owns 75,01-100% shares.
Mark Y.
| Notified on | 9 August 2016 |
| Nature of control: |
significiant influence or control |
Clair P.
| Notified on | 9 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-05 | 2018-10-05 | 2019-10-05 | 2020-10-05 | 2021-10-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 829 | 30 213 | 52 056 | 57 338 | 81 847 | 110 295 | 122 413 |
| Current Assets | 26 348 | 35 342 | 57 181 | 63 290 | 87 703 | 119 552 | 143 198 |
| Debtors | 3 519 | 5 129 | 5 125 | 5 952 | 5 856 | 9 257 | 20 785 |
| Net Assets Liabilities | 16 869 | 24 757 | 45 082 | 52 311 | 75 320 | 98 133 | 125 196 |
| Other Debtors | 500 | ||||||
| Property Plant Equipment | 651 | 325 | 999 | 499 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 326 | 652 | 1 477 | 1 977 | 2 476 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 499 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 9 479 | 10 585 | 12 750 | 11 242 | 13 320 | 21 823 | 18 002 |
| Deferred Tax Asset Debtors | 124 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 825 | 500 | 499 | |||
| Net Current Assets Liabilities | 16 869 | 24 757 | 44 431 | 52 048 | 74 383 | 97 729 | 125 196 |
| Other Creditors | 174 | 820 | 120 | 120 | 120 | 120 | 120 |
| Property Plant Equipment Gross Cost | 977 | 977 | 2 476 | 2 476 | 2 476 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 62 | 62 | 95 | ||||
| Taxation Social Security Payable | 6 825 | 9 403 | 9 421 | 7 240 | 9 461 | 16 814 | 12 680 |
| Total Assets Less Current Liabilities | 45 082 | 52 373 | 75 382 | 98 228 | 125 196 | ||
| Trade Creditors Trade Payables | 54 | 54 | |||||
| Trade Debtors Trade Receivables | 3 519 | 5 129 | 5 001 | 5 952 | 5 856 | 9 257 | 20 285 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 5th April 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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