Founded in 2013, Fircombe, classified under reg no. 08701688 is an active company. Currently registered at Fernwood House Fernwood Road NE2 1TJ, Newcastle Upon Tyne the company has been in the business for eleven years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
At present there are 2 directors in the the firm, namely Guillaume T. and Michael H.. In addition one secretary - Michael H. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fernwood House Fernwood Road |
| Office Address2 | Jesmond |
| Town | Newcastle Upon Tyne |
| Post code | NE2 1TJ |
| Country of origin | United Kingdom |
| Registration Number | 08701688 |
| Date of Incorporation | Mon, 23rd Sep 2013 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 5th April |
| Company age | 11 years old |
| Account next due date | Fri, 5th Jan 2024 (116 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Secretary
Appointed: 30 April 2017
Position: Director
Appointed: 30 April 2017
Position: Director
Appointed: 23 September 2013
The list of PSCs that own or control the company consists of 2 names. As we found, there is Guillaume T. This PSC and has 25-50% shares. Another one in the PSC register is Michael H. This PSC owns 75,01-100% shares.
Guillaume T.
| Notified on | 15 April 2017 |
| Nature of control: |
25-50% shares |
Michael H.
| Notified on | 20 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Net Worth | 100 | 100 | 100 | 100 | |||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 26 887 | 29 847 | 50 637 | 47 886 | 55 245 | ||||
| Current Assets | 26 987 | 29 947 | 52 348 | 49 597 | 55 645 | ||||
| Debtors | 100 | 100 | 1 711 | 1 711 | 400 | ||||
| Other Debtors | 100 | 100 | 100 | 100 | 100 | ||||
| Cash Bank In Hand | 100 | 100 | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 100 | 100 | |||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | 100 | 100 | 100 | |||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 800 | 1 355 | 1 193 | 1 289 | 1 355 | ||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 5 298 | 4 725 | 5 942 | 2 811 | 1 872 | ||||
| Creditors | 728 875 | 711 690 | 708 758 | 694 023 | 692 091 | ||||
| Investment Property | 741 984 | 741 984 | 741 984 | 741 984 | 741 984 | ||||
| Investment Property Fair Value Model | 741 984 | 741 984 | 741 984 | 741 984 | |||||
| Net Current Assets Liabilities | -701 888 | -681 743 | -656 410 | -644 426 | -636 446 | ||||
| Other Creditors | 9 333 | 9 333 | 701 623 | 689 923 | 688 864 | ||||
| Prepayments Accrued Income | 1 611 | 1 611 | 300 | ||||||
| Total Assets Less Current Liabilities | 40 096 | 60 241 | 85 574 | 97 558 | 105 538 | ||||
| Number Shares Issued Fully Paid | 100 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 14th, December 2023 |
accounts | Free Download (7 pages) |
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