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Fontygary Parks Limited SOUTH GLAMORGAN

Fontygary Parks started in year 1960 as Private Limited Company with registration number 00654844. The Fontygary Parks company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in South Glamorgan at Rhoose. Postal code: CF62 3ZT.

The company has 6 directors, namely Jane M., Tomas M. and Mark M. and others. Of them, Timothy M. has been with the company the longest, being appointed on 20 January 1995 and Jane M. and Tomas M. and Mark M. have been with the company for the least time - from 1 January 2016. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Penelope H. who worked with the the company until 19 December 2003.

Fontygary Parks Limited Address / Contact

Office Address Rhoose
Office Address2 Barry
Town South Glamorgan
Post code CF62 3ZT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00654844
Date of Incorporation Thu, 31st Mar 1960
Industry Other amusement and recreation activities n.e.c.
End of financial Year 31st December
Company age 64 years old
Account next due date Mon, 30th Sep 2024 (152 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 30th Jul 2024 (2024-07-30)
Last confirmation statement dated Sun, 16th Jul 2023

Company staff

Jane M.

Position: Director

Appointed: 01 January 2016

Tomas M.

Position: Director

Appointed: 01 January 2016

Mark M.

Position: Director

Appointed: 01 January 2016

Business Administration Projects Limited

Position: Corporate Secretary

Appointed: 01 January 2004

Brooke B.

Position: Director

Appointed: 01 January 2004

Terence P.

Position: Director

Appointed: 13 December 1995

Timothy M.

Position: Director

Appointed: 20 January 1995

Prince G.

Position: Director

Appointed: 02 February 1999

Resigned: 19 December 2003

Penelope H.

Position: Director

Appointed: 22 January 1996

Resigned: 19 December 2003

Paul W.

Position: Director

Appointed: 18 January 1993

Resigned: 03 November 1998

Andrew R.

Position: Director

Appointed: 18 January 1993

Resigned: 11 October 2000

John H.

Position: Director

Appointed: 16 July 1992

Resigned: 19 December 2003

Penelope H.

Position: Secretary

Appointed: 16 July 1992

Resigned: 19 December 2003

Georgiana B.

Position: Director

Appointed: 16 July 1992

Resigned: 31 December 1992

Susan W.

Position: Director

Appointed: 16 July 1992

Resigned: 19 December 2003

Peter R.

Position: Director

Appointed: 16 July 1992

Resigned: 19 December 2003

Brooke B.

Position: Director

Appointed: 16 July 1992

Resigned: 19 December 2003

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Timothy M. This PSC has significiant influence or control over this company,.

Timothy M.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth10 943 52911 252 946    
Balance Sheet
Cash Bank On Hand  659 9911 113 2482 246 6352 089 742
Current Assets1 436 8291 197 530976 0161 604 5002 544 1172 577 435
Debtors181 580322 120281 740470 663281 425467 594
Net Assets Liabilities  15 125 03715 153 78115 323 99115 700 323
Other Debtors  33 52936 59323 30741 552
Property Plant Equipment  17 678 51517 273 34617 415 31718 309 327
Total Inventories  34 28520 58916 05720 099
Cash Bank In Hand1 241 545853 010    
Intangible Fixed Assets11    
Net Assets Liabilities Including Pension Asset Liability10 943 52911 252 946    
Stocks Inventory13 70422 400    
Tangible Fixed Assets10 677 14111 205 763    
Reserves/Capital
Called Up Share Capital900 000900 000    
Profit Loss Account Reserve1 024 5291 333 946    
Shareholder Funds10 943 52911 252 946    
Other
Audit Fees Expenses   7 5007 5008 450
Accrued Liabilities Deferred Income  33 26933 43132 54937 937
Accumulated Depreciation Impairment Property Plant Equipment  3 289 8043 707 2614 050 1834 395 563
Additional Provisions Increase From New Provisions Recognised   207 469696 81774 703
Additions Other Than Through Business Combinations Property Plant Equipment   32 773574 0911 303 888
Administrative Expenses  1 978 7011 717 8742 001 7372 354 810
Amounts Owed By Group Undertakings  21 898202 084  
Amounts Owed To Group Undertakings  108 916 200 000390 000
Applicable Tax Rate  19191919
Average Number Employees During Period   534471
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment  4 569 8564 321 030-2 548 7985 538 661
Comprehensive Income Expense  1 020 66428 744170 210376 332
Corporation Tax Payable  48 627138 010193 641120 342
Cost Sales  2 083 2531 246 9341 274 3722 364 337
Creditors  1 626 8271 613 9291 828 4902 304 783
Current Tax For Period  133 035138 976199 02676 701
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -2 841-7 01753 35974 703
Deferred Tax Liabilities  1 902 6672 110 1362 806 9532 881 656
Depreciation Expense Property Plant Equipment  421 507437 942429 234409 878
Depreciation Rate Used For Property Plant Equipment   252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   20 48586 31264 498
Disposals Property Plant Equipment   20 48589 19864 498
Future Minimum Lease Payments Under Non-cancellable Operating Leases  14 3247 52637 17731 259
Gain Loss On Disposals Property Plant Equipment    1 5715 958
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income  884 294   
Government Grant Income   303 590130 74920 039
Gross Profit Loss  2 393 9031 789 8802 628 6462 862 229
Income Tax Expense Credit On Components Other Comprehensive Income  150 329214 486643 458 
Increase Decrease In Current Tax From Adjustment For Prior Periods  -3 924407  
Increase From Depreciation Charge For Year Property Plant Equipment   437 942429 234409 878
Interest Income On Cash Cash Equivalents     278
Interest Payable Similar Charges Finance Costs  2 233 1 605 
Net Current Assets Liabilities266 38747 182-650 811-9 429715 627272 652
Net Deferred Tax Liability Asset  1 823 1312 037 6172 681 0752 681 076
Number Shares Issued Fully Paid  900 000900 000900 000900 000
Operating Profit Loss  415 202375 5961 067 658527 458
Other Comprehensive Income Expense Net Tax  733 965-214 486  
Other Creditors  1 087 6001 113 4581 115 3751 171 783
Other Finance Costs    1 605 
Other Interest Receivable Similar Income Finance Income     278
Other Operating Income Format1   303 590440 74920 039
Other Remaining Operating Income    310 000 
Other Taxation Social Security Payable  194 378226 03462 098339 295
Par Value Share 1 111
Pension Costs Defined Contribution Plan  8071 4891 3901 228
Pension Other Post-employment Benefit Costs Other Pension Costs  8071 4891 3901 228
Prepayments Accrued Income  51 06129 43933 25185 401
Production Average Number Employees  69534471
Profit Loss  286 699243 230813 668376 332
Profit Loss On Ordinary Activities Before Tax  412 969375 5961 066 053527 736
Property Plant Equipment Gross Cost  20 968 31920 980 60721 465 50022 704 890
Provisions  1 902 6672 110 1362 806 9532 881 656
Provisions For Liabilities Balance Sheet Subtotal  1 902 6672 110 1362 806 9532 881 656
Raw Materials  34 28520 58916 05720 099
Revenue From Rendering Services  4 477 1563 036 8143 903 0185 226 566
Social Security Costs  5 0405 8115 3244 856
Staff Costs Employee Benefits Expense  847 143684 688560 805989 422
Tax Decrease From Utilisation Tax Losses   2  
Tax Expense Credit Applicable Tax Rate  78 46471 363202 855100 270
Tax Increase Decrease From Effect Capital Allowances Depreciation  51 18851 18850 79852 121
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss  206531745
Tax Tax Credit On Profit Or Loss On Ordinary Activities  126 270132 366252 385151 404
Total Assets Less Current Liabilities10 943 52911 252 94617 027 70417 263 91718 130 94418 581 979
Total Current Tax Expense Credit  129 111139 383199 026 
Trade Creditors Trade Payables  154 037102 996224 827245 426
Trade Debtors Trade Receivables  175 252202 547224 867340 641
Turnover Revenue  4 477 1563 036 8143 903 0185 226 566
Wages Salaries  841 296677 388554 091983 338
Director Remuneration  1 5001 5001 500 
Creditors Due Within One Year1 170 4421 150 348    
Fixed Assets10 677 14211 205 764    
Intangible Fixed Assets Cost Or Valuation11    
Number Shares Allotted 900 000    
Revaluation Reserve9 000 0009 000 000    
Share Capital Allotted Called Up Paid900 000900 000    
Share Premium Account19 00019 000    
Tangible Fixed Assets Additions 721 817    
Tangible Fixed Assets Cost Or Valuation12 742 44113 395 629    
Tangible Fixed Assets Depreciation2 065 3002 189 866    
Tangible Fixed Assets Depreciation Charged In Period 193 195    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 68 629    
Tangible Fixed Assets Disposals 68 629    

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Full accounts data made up to Saturday 31st December 2022
filed on: 29th, September 2023 		Free Download (23 pages)

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