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Level Facilities Management Limited USK

Founded in 1999, Level Facilities Management, classified under reg no. 03748746 is an active company. Currently registered at Sunnyside NP15 1DS, Usk the company has been in the business for 25 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Julie W. and Steven W.. In addition one secretary - Julie W. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Level Facilities Management Limited Address / Contact

Office Address Sunnyside
Office Address2 Kingcoed
Town Usk
Post code NP15 1DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03748746
Date of Incorporation Thu, 8th Apr 1999
Industry Development of building projects
Industry Architectural activities
End of financial Year 31st March
Company age 25 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Julie W.

Position: Director

Appointed: 08 April 1999

Julie W.

Position: Secretary

Appointed: 08 April 1999

Steven W.

Position: Director

Appointed: 08 April 1999

Readymade Secretaries Ltd

Position: Nominee Secretary

Appointed: 08 April 1999

Resigned: 08 April 1999

Readymade Nominees Ltd

Position: Nominee Director

Appointed: 08 April 1999

Resigned: 08 April 1999

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Julie W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Steven W. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie W.

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

Steven W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth29 16881 805153 722153 548149 522208 491      
Balance Sheet
Cash Bank On Hand     266 897161 206160 10084 29542 446156 53243 634
Current Assets92 701152 864357 762240 501183 784452 829227 082284 244109 856117 164217 082316 451
Debtors52 04378 166173 446158 253111 246185 93265 876124 14425 56174 71860 550272 817
Net Assets Liabilities     208 490229 587209 952166 902148 560234 969247 170
Other Debtors     44 23739 3491 48010 2683 84158 4951 277
Property Plant Equipment     39 69047 07099 09285 02272 50578 01974 887
Cash Bank In Hand40 65874 698188 18782 24872 538266 897      
Net Assets Liabilities Including Pension Asset Liability29 16881 805153 722153 548149 522208 491      
Tangible Fixed Assets20 74431 88130 87221 91445 64739 690      
Reserves/Capital
Called Up Share Capital222222      
Profit Loss Account Reserve29 16681 803153 720153 546149 520208 489      
Shareholder Funds29 16881 805153 722153 548149 522208 491      
Other
Accrued Liabilities     1 7001 700     
Accumulated Depreciation Impairment Property Plant Equipment     42 29655 85381 39296 696111 448131 853156 452
Additions Other Than Through Business Combinations Property Plant Equipment      20 937 1 2342 23525 91921 467
Average Number Employees During Period     5554444
Corporation Tax Payable       23 5784 8005 54835 80122 392
Creditors     284 02744 565173 38427 97641 10960 132144 168
Depreciation Rate Used For Property Plant Equipment        20202020
Increase From Depreciation Charge For Year Property Plant Equipment      13 557 15 30414 75220 40524 599
Net Current Assets Liabilities8 42449 924122 850131 633103 875168 801182 517110 86081 88076 055156 950172 283
Other Creditors     15 07915 32915 4615 4405 4188 96615 130
Other Taxation Social Security Payable       67 16813 67813 3493 54650 919
Prepayments Accrued Income      3 455     
Property Plant Equipment Gross Cost     81 986102 923180 484181 718183 953209 872231 339
Taxation Social Security Payable     66 15227 331     
Total Assets Less Current Liabilities29 16881 805153 722153 548149 522208 491 209 952166 902148 560234 969247 170
Trade Creditors Trade Payables     201 09620567 1774 05816 87211 81955 727
Trade Debtors Trade Receivables     141 69323 072122 66415 29370 8772 055271 540
Advances Credits Directors        8 7882 60557 943344
Advances Credits Made In Period Directors         50 857292 338154 213
Advances Credits Repaid In Period Directors         57 040237 000212 500
Creditors Due Within One Year Total Current Liabilities84 277102 939          
Fixed Assets20 74431 88130 87221 91445 64739 690      
Tangible Fixed Assets Additions 18 5008 000  5 866      
Tangible Fixed Assets Cost Or Valuation44 56251 16250 21650 21676 12081 986      
Tangible Fixed Assets Depreciation23 81819 28119 34428 30230 47342 296      
Tangible Fixed Assets Depreciation Charge For Period 4 983          
Tangible Fixed Assets Depreciation Disposals -9 520          
Tangible Fixed Assets Disposals -11 9008 947         
Creditors Due Within One Year 102 940238 782108 86879 911284 028      
Tangible Fixed Assets Depreciation Charged In Period  7 8108 958 11 823      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 747         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 2nd, October 2023 		Free Download (9 pages)

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