F.W.DEVELOPMENTS LTD, Rotherham, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £24.4K

Key figures

Profit / (loss)

2014£24,356

2015£20,123

2016£6,011

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Total assets

2014£24,856

2015£20,623

2016£6,511

2017£3,202

2018£10,796

2019£3,436

2020£3,700

2021£9,718

2023£1,196

2024£9,707

Net Assets Liabilities

2014—

2015—

2016—

2017£3,202

2018£10,796

2019£3,436

2020£3,700

2021£9,718

2023£1,196

2024£9,707

Equity

2014—

2015—

2016—

2017£3,202

2018£10,796

2019£3,436

2020£3,700

2021£9,718

2023£1,196

2024£9,707

Current Assets

2014£34,611

2015£28,291

2016£18,240

2017£15,400

2018£18,549

2019£9,861

2020£10,834

2021£18,065

2023£5,699

2024£17,691

Net Current Assets Liabilities

2014£21,045

2015£13,646

2016£6,251

2017£3,005

2018£10,649

2019£3,325

2020£3,617

2021£9,656

2023£1,160

2024£9,681

Total Assets Less Current Liabilities

2014£25,809

2015£22,367

2016£6,576

2017£3,249

2018£10,831

2019£3,462

2020£3,720

2021£9,733

2023£1,204

2024£9,713

Cash Bank On Hand

2014—

2015—

2016—

2017£9,088

2018£12,958

2019£9,550

2020£10,486

2021£17,747

2023£5,381

2024£17,320

Debtors

2014£6,567

2015£2,138

2016£3,276

2017£6,312

2018£5,591

2019£311

2020£348

2021£318

2023£318

2024£371

Other Debtors

2014—

2015—

2016—

2017£311

2018£311

2019£311

2020£348

2021£318

2023—

2024—

Creditors

2014—

2015—

2016—

2017£12,395

2018£7,900

2019£6,536

2020£7,217

2021£8,409

2023£4,539

2024£8,010

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£548

2018£548

2019—

2020—

2021—

2023£881

2024£1,110

Other Creditors

2014—

2015—

2016—

2017£4,326

2018£7,100

2019£1,863

2020£2,030

2021£1,378

2023—

2024—

Number Shares Allotted

2014500

2015500

2016500

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

20231

20241

Accrued Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£930

2024£1,020

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£2,170

2018£2,215

2019£2,249

2020£2,275

2021£2,294

2023£2,320

2024£2,352

Amounts Owed To Related Parties

2014—

2015—

2016—

2017£4,485

2018£252

2019£526

2020£3,007

2021£2,565

2023—

2024—

Called Up Share Capital

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Cash Bank In Hand

2014£28,044

2015£26,153

2016£14,964

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£0

2024£3,246

Creditors Due Within One Year

2014£13,566

2015£14,645

2016£11,989

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Fixed Assets

2014£4,764

2015£8,721

2016£325

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£62

2018£45

2019£34

2020£26

2021£19

2023£12

2024£32

Net Assets Liabilities Including Pension Asset Liability

2014£24,856

2015£20,623

2016£6,511

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023—

2024£4

Prepayments

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2023£318

2024£371

Profit Loss Account Reserve

2014£24,356

2015£20,123

2016£6,011

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Property Plant Equipment

2014—

2015—

2016—

2017£244

2018£182

2019£137

2020£103

2021£77

2023£44

2024£32

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£2,352

2018£2,352

2019£2,352

2020£2,352

2021£2,352

2023£2,352

2024£2,352

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£47

2018£35

2019£26

2020£20

2021£15

2023£8

2024£6

Provisions For Liabilities Charges

2014£953

2015£1,744

2016£65

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Shareholder Funds

2014£24,856

2015£20,623

2016£6,511

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Tangible Fixed Assets

2014£4,764

2015£8,721

2016£325

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Taxation Social Security Payable

2014—

2015—

2016—

2017£3,584

2018—

2019—

2020—

2021£97

2023—

2024—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£6,312

2018£5,280

2019—

2020—

2021—

2023—

2024—

Value Shares Allotted

2014£500

2015£500

2016£500

2017—

2018—

2019—

2020—

2021—

2023—

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2023	2024
Profit / (loss)	£24,356	£20,123	£6,011	—	—	—	—	—	—	—
Total assets	£24,856	£20,623	£6,511	£3,202	£10,796	£3,436	£3,700	£9,718	£1,196	£9,707
Net Assets Liabilities	—	—	—	£3,202	£10,796	£3,436	£3,700	£9,718	£1,196	£9,707
Equity	—	—	—	£3,202	£10,796	£3,436	£3,700	£9,718	£1,196	£9,707
Current Assets	£34,611	£28,291	£18,240	£15,400	£18,549	£9,861	£10,834	£18,065	£5,699	£17,691
Net Current Assets Liabilities	£21,045	£13,646	£6,251	£3,005	£10,649	£3,325	£3,617	£9,656	£1,160	£9,681
Total Assets Less Current Liabilities	£25,809	£22,367	£6,576	£3,249	£10,831	£3,462	£3,720	£9,733	£1,204	£9,713
Cash Bank On Hand	—	—	—	£9,088	£12,958	£9,550	£10,486	£17,747	£5,381	£17,320
Debtors	£6,567	£2,138	£3,276	£6,312	£5,591	£311	£348	£318	£318	£371
Other Debtors	—	—	—	£311	£311	£311	£348	£318	—	—
Creditors	—	—	—	£12,395	£7,900	£6,536	£7,217	£8,409	£4,539	£8,010
Trade Creditors Trade Payables	—	—	—	£548	£548	—	—	—	£881	£1,110
Other Creditors	—	—	—	£4,326	£7,100	£1,863	£2,030	£1,378	—	—
Number Shares Allotted	500	500	500	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1
Accrued Liabilities	—	—	—	—	—	—	—	—	£930	£1,020
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£2,170	£2,215	£2,249	£2,275	£2,294	£2,320	£2,352
Amounts Owed To Related Parties	—	—	—	£4,485	£252	£526	£3,007	£2,565	—	—
Called Up Share Capital	£500	£500	£500	—	—	—	—	—	—	—
Cash Bank In Hand	£28,044	£26,153	£14,964	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	—	£0	£3,246
Creditors Due Within One Year	£13,566	£14,645	£11,989	—	—	—	—	—	—	—
Fixed Assets	£4,764	£8,721	£325	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£62	£45	£34	£26	£19	£12	£32
Net Assets Liabilities Including Pension Asset Liability	£24,856	£20,623	£6,511	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	—	—	£4
Prepayments	—	—	—	—	—	—	—	—	£318	£371
Profit Loss Account Reserve	£24,356	£20,123	£6,011	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£244	£182	£137	£103	£77	£44	£32
Property Plant Equipment Gross Cost	—	—	—	£2,352	£2,352	£2,352	£2,352	£2,352	£2,352	£2,352
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£47	£35	£26	£20	£15	£8	£6
Provisions For Liabilities Charges	£953	£1,744	£65	—	—	—	—	—	—	—
Shareholder Funds	£24,856	£20,623	£6,511	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,764	£8,721	£325	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£3,584	—	—	—	£97	—	—
Trade Debtors Trade Receivables	—	—	—	£6,312	£5,280	—	—	—	—	—
Value Shares Allotted	£500	£500	£500	—	—	—	—	—	—	—

F.W.DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Appointed John Hampson (person)

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Persons with significant control

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Ownership Timeline (1 changes)

Appointed John Hampson (person)

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Ultimate Beneficial Owner

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Documents

Company Report of F.W.DEVELOPMENTS LTD

Gazette Notice Voluntary

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Full accounts (total exemption)

Companexia Document AI

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