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Fuw Properties Limited ABERYSTWYTH


Fuw Properties started in year 2011 as Private Limited Company with registration number 07879170. The Fuw Properties company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Aberystwyth at Llys Amaeth. Postal code: SY23 3BT.

At present there are 2 directors in the the firm, namely David M. and Darren W.. In addition one secretary - Simon L. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Peter D. who worked with the the firm until 1 April 2018.

Fuw Properties Limited Address / Contact

Office Address Llys Amaeth
Office Address2 Plas Gogerddan
Town Aberystwyth
Post code SY23 3BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 07879170
Date of Incorporation Mon, 12th Dec 2011
Industry Other letting and operating of own or leased real estate
End of financial Year 30th March
Company age 13 years old
Account next due date Sat, 30th Dec 2023 (53 days after)
Account last made up date Wed, 30th Mar 2022
Next confirmation statement due date Fri, 22nd Dec 2023 (2023-12-22)
Last confirmation statement dated Thu, 8th Dec 2022

Company staff

David M.

Position: Director

Appointed: 06 July 2023

Simon L.

Position: Secretary

Appointed: 01 April 2018

Darren W.

Position: Director

Appointed: 28 February 2018

Iwan J.

Position: Director

Appointed: 28 February 2018

Resigned: 04 October 2022

Dewi O.

Position: Director

Appointed: 15 June 2015

Resigned: 28 February 2018

Brian B.

Position: Director

Appointed: 16 June 2014

Resigned: 28 February 2018

David W.

Position: Director

Appointed: 18 April 2012

Resigned: 28 February 2018

Lorraine H.

Position: Director

Appointed: 18 April 2012

Resigned: 16 June 2014

William R.

Position: Director

Appointed: 18 April 2012

Resigned: 06 July 2023

Peter D.

Position: Secretary

Appointed: 18 April 2012

Resigned: 01 April 2018

Robert H.

Position: Director

Appointed: 18 April 2012

Resigned: 28 February 2018

Emyr J.

Position: Director

Appointed: 18 April 2012

Resigned: 15 June 2015

Brian T.

Position: Director

Appointed: 18 April 2012

Resigned: 23 October 2019

Richard V.

Position: Director

Appointed: 18 April 2012

Resigned: 24 June 2021

Joseph G.

Position: Director

Appointed: 12 December 2011

Resigned: 18 April 2012

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312018-03-312019-03-302020-03-302021-03-302022-03-302023-03-30
Balance Sheet
Cash Bank On Hand2 0761 5502642 1971 201183 686802
Current Assets-583 695-573 866132 293162 109184 579293 743345 1754 415
Debtors-585 771-575 416132 029159 912183 378293 725341 4893 613
Net Assets Liabilities6 82317 119-58 295-71 011-81 931-63 928-71 490-68 217
Other Debtors2 583 2 4084 8633 9043 4254 2641 813
Property Plant Equipment670 995657 860623 470454 781453 581396 687379 787363 294
Other
Audit Fees Expenses1 00021      
Accumulated Depreciation Impairment Property Plant Equipment53 45761 996101 971148 010163 971220 865237 765254 258
Additions Other Than Through Business Combinations Property Plant Equipment 928      
Administrative Expenses31 23838 326 49 54553 40498 73558 24725 852
Amounts Owed By Related Parties-588 354-575 416      
Comprehensive Income Expense5 16510 296      
Creditors59 09657 811791 669803 430837 027859 405897 405534 544
Deferred Income59 09657 811      
Depreciation Expense Property Plant Equipment19 15128 577 46 03915 96156 89416 90016 493
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment -20 037      
Increase From Depreciation Charge For Year Property Plant Equipment 28 576 46 03915 96156 89416 90016 493
Net Current Assets Liabilities-603 426-587 502110 884154 118177 995274 290321 6281 033
Operating Profit Loss6 8154 074    -7 562-1 532
Other Creditors2 2852 30615 41610 2775 1395 7386012
Other Operating Income Format11 2851 285 36 8295 1705 1395 138535
Profit Loss5 16510 296 -12 716-10 92018 003-7 5623 273
Profit Loss On Ordinary Activities Before Tax6 8154 074 -12 716-10 25822 893-7 5625 968
Property Plant Equipment Gross Cost724 452719 856725 441602 791617 552617 552617 552 
Provisions For Liabilities Balance Sheet Subtotal1 650-4 572980980980   
Taxation Social Security Payable6101 271      
Tax Tax Credit On Profit Or Loss On Ordinary Activities1 650-6 222  6624 890 2 695
Total Assets Less Current Liabilities67 56970 358734 354733 399756 076795 477825 915466 327
Total Increase Decrease From Revaluations Property Plant Equipment -5 524      
Trade Creditors Trade Payables16 83610 0595 756940183 7 08748
Turnover Revenue36 76841 115  37 976116 48945 54723 785
Additions Other Than Through Business Combinations Investment Property Fair Value Model   124 500    
Amounts Owed To Group Undertakings  776 253793 153831 888859 405897 405534 544
Fixed Assets  623 470579 281578 081521 187504 287465 294
Future Minimum Lease Payments Under Non-cancellable Operating Leases  14 00014 00014 00018 78317 50514 500
Increase Decrease Due To Transfers Between Classes Property Plant Equipment   -124 500    
Investment Property   124 500124 500124 500124 500102 000
Investment Property Fair Value Model   124 500124 500124 500124 500102 000
Total Additions Including From Business Combinations Property Plant Equipment   1 85019 761   
Amounts Owed By Group Undertakings   155 049179 474290 300336 3251 800
Current Tax For Period    662  2 695
Disposals Property Plant Equipment    5 000   
Other Deferred Tax Expense Credit     -980  
Other Taxation Social Security Payable    66213 71515 8593 332
Restructuring Costs       -30 000
Total Current Tax Expense Credit    6625 870  
Trade Debtors Trade Receivables      900 

Company filings

Filing category
Accounts Address Annual return Auditors Confirmation statement Incorporation Miscellaneous Mortgage Officers
Small company accounts made up to Thu, 30th Mar 2023
filed on: 22nd, December 2023
Free Download (16 pages)

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