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Fontwood Limited HIGH WYCOMBE

Fontwood started in year 1987 as Private Limited Company with registration number 02167561. The Fontwood company has been functioning successfully for thirty seven years now and its status is active. The firm's office is based in High Wycombe at Staplegrove House Berghers Hill. Postal code: HP10 0JP.

The company has 2 directors, namely Fauzia R., Stuart R.. Of them, Fauzia R., Stuart R. have been with the company the longest, being appointed on 5 June 1991. As of 25 April 2024, there was 1 ex director - Richard F.. There were no ex secretaries.

Fontwood Limited Address / Contact

Office Address Staplegrove House Berghers Hill
Office Address2 Wooburn Green
Town High Wycombe
Post code HP10 0JP
Country of origin United Kingdom

Company Information / Profile

Registration Number 02167561
Date of Incorporation Mon, 21st Sep 1987
Industry Advertising agencies
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 37 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Fauzia R.

Position: Secretary

Resigned:

Fauzia R.

Position: Director

Appointed: 05 June 1991

Stuart R.

Position: Director

Appointed: 05 June 1991

Richard F.

Position: Director

Appointed: 03 April 2006

Resigned: 18 December 2007

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Stuart R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Fauzia R. This PSC owns 25-50% shares and has 25-50% voting rights.

Stuart R.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Fauzia R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth338 571354 021       
Balance Sheet
Cash Bank On Hand 177 675192 970183 674175 867160 899151 289154 741156 092
Current Assets150 976178 070195 740185 689177 483163 054154 251154 741 
Debtors8483952 7702 0151 6162 1552 962  
Net Assets Liabilities 354 021374 188364 990352 647341 927543 242543 945594 507
Other Debtors 3951 5708154162 1552 962  
Property Plant Equipment 214 401206 833199 477192 303185 8054 4613 5703 034
Cash Bank In Hand150 128177 675       
Net Assets Liabilities Including Pension Asset Liability338 571354 021       
Tangible Fixed Assets223 991214 401       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve338 471353 921       
Shareholder Funds338 571354 021       
Other
Accumulated Depreciation Impairment Property Plant Equipment 221 418228 986236 342243 516250 797124 741125 632126 168
Additions Other Than Through Business Combinations Property Plant Equipment     783   
Average Number Employees During Period 22111111
Creditors 35 36525 78717 74514 8514 66810 83612 01414 446
Fixed Assets     185 805454 461453 570453 034
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      275 807  
Increase From Depreciation Charge For Year Property Plant Equipment  7 5687 3567 1747 2817 151891536
Investment Property      450 000450 000450 000
Investment Property Fair Value Model      450 000450 000 
Net Current Assets Liabilities118 284142 705169 953167 944162 632158 386143 415142 727141 646
Other Creditors 25 38520 04213 87910 8914 4949 3719 92411 972
Other Taxation Social Security Payable 9 9805 7453 8663 9601741 4652 0902 474
Property Plant Equipment Gross Cost 435 819435 819435 819435 819436 602129 202129 202 
Provisions For Liabilities Balance Sheet Subtotal 3 0852 5982 4312 2882 2642 23152 352173
Total Assets Less Current Liabilities342 275357 106376 786367 421354 935344 191597 876596 297594 680
Trade Debtors Trade Receivables  1 2001 2001 200    
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment      -133 207  
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment      307 400  
Creditors Due Within One Year32 69235 365       
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges3 7043 085       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Cost Or Valuation441 339435 819       
Tangible Fixed Assets Depreciation217 348221 418       
Tangible Fixed Assets Depreciation Charged In Period 7 992       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 922       
Tangible Fixed Assets Disposals 5 520       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 13th, September 2023 		Free Download (9 pages)

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