FWF REPORTING LIMITED, St Austell, United Kingdom

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number08894008

Founded13/02/2014

PurposeInformation technology consultancy activities

AddressC/O David Harland Ltd, Ground Floor, Unit 3 Southview House St Austell Enterprise Park, Carclaze Down, St Austell, Cornwall, PL25 4EJ

Confirmation StatementNext due: 27/02/2024; Last made up: 13/02/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date13/02/2014

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (22 events)

12/05/2026

Address updated

C/O David Harland Ltd, Ground Floor, Unit 3 Southview House St Austell Enterprise Park, Carclaze Down

01/06/2024

Status changed

active → active - proposal to strike off

13/02/2014

Appointed Gillian Lauder (person)

Appointed as Director

Network

Network depth

Ownership & Management

Persons with significant control

Gillian Lauder

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Christopher Ronald Whittaker

25–50% shares · 25–50% voting rights

Appointed: 06/04/2016

37.5%

Officers & directors

Christopher Ronald Whittaker

Director

Appointed: 06/04/2014

—

Gillian Lauder

Director

Appointed: 13/02/2014

—

Ownership Timeline (2 changes)

06/04/2016

Appointed Gillian Lauder (person)

Person with significant control

06/04/2016

Appointed Christopher Ronald Whittaker (person)

Person with significant control

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Geography

Headquarters

C/O David Harland Ltd

Ground Floor, Unit 3 Southview House St Austell Enterprise Park, Carclaze Down

St Austell

Cornwall

PL25 4EJ

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £5.5K

Key figures

Profit / (loss)

2015£5,467

2016—

2017—

2018—

2019£46,883

2020—

2021£42,741

Total assets

2015£5,567

2016£5,567

2017£13,313

2018£13,035

2019£3,917

2020£19,041

2021£31,782

Net Assets Liabilities

2015—

2016—

2017£13,313

2018£13,035

2019£3,917

2020£19,041

2021£31,782

Equity

2015—

2016£5,567

2017£13,313

2018£13,035

2019£3,917

2020—

2021£31,782

Current Assets

2015£18,960

2016£18,960

2017£27,662

2018£23,932

2019£22,702

2020£41,885

2021£46,817

Net Current Assets Liabilities

2015£4,377

2016£4,377

2017£15,988

2018£13,237

2019£4,585

2020£19,802

2021£31,591

Total Assets Less Current Liabilities

2015£5,567

2016£5,567

2017£16,878

2018£14,227

2019£5,175

2020£20,311

2021£32,998

Cash Bank On Hand

2015—

2016£12,660

2017£16,768

2018£23,775

2019£17,026

2020£31,610

2021£25,697

Debtors

2015£6,300

2016£6,300

2017£10,894

2018£157

2019£5,676

2020£9,150

2021£21,120

Creditors

2015—

2016£14,583

2017£11,674

2018£10,695

2019£18,461

2020£22,428

2021£15,536

Trade Creditors Trade Payables

2015—

2016£229

2017—

2018—

2019—

2020—

2021—

Number Shares Allotted

2015100

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2015—

2016—

2017—

2018—

2019100

2020100

2021100

Par Value Share

2015£1

2016—

2017—

2018£232

2019£1

2020£1

2021£1

Average Number Employees During Period

2015—

20162

20172

20182

20192

20202

20212

Accrued Liabilities

2015—

2016£2,573

2017—

2018—

2019—

2020—

2021—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017£-3,565

2018£-1,192

2019£-1,258

2020£-1,270

2021£-1,216

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016£610

2017£1,010

2018£1,410

2019£1,378

2020£1,449

2021£1,970

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£500

2018—

2019£387

2020£1,469

2021£599

Amount Specific Advance Or Credit Directors

2015—

2016£1,608

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Made In Period Directors

2015—

2016£100

2017—

2018—

2019—

2020—

2021—

Amount Specific Advance Or Credit Repaid In Period Directors

2015—

2016£1,708

2017—

2018—

2019—

2020—

2021—

Called Up Share Capital

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2015£12,660

2016—

2017—

2018—

2019—

2020—

2021—

Comprehensive Income Expense

2015—

2016—

2017—

2018—

2019£46,883

2020—

2021£42,741

Corporation Tax Payable

2015—

2016£9,062

2017—

2018—

2019—

2020—

2021—

Creditors Due Within One Year

2015£14,583

2016—

2017—

2018—

2019—

2020—

2021—

Director Remuneration

2015—

2016—

2017£21,300

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2015—

2016—

2017—

2018—

2019£-403

2020£-300

2021—

Disposals Property Plant Equipment

2015—

2016—

2017—

2018—

2019£-500

2020£-500

2021—

Dividend Per Share Interim

2015—

2016—

2017£280

2018—

2019—

2020—

2021—

Dividends Paid

2015—

2016—

2017—

2018—

2019£-56,000

2020—

2021£-30,000

Dividends Paid On Shares Final

2015—

2016—

2017—

2018£23,200

2019—

2020—

2021—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016£300

2017£400

2018£400

2019£371

2020£371

2021£521

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2015—

2016—

2017—

2018£344

2019£344

2020£345

2021£310

Profit Loss Account Reserve

2015£5,467

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment

2015—

2016£1,190

2017£890

2018£990

2019£590

2020£509

2021£1,407

Property Plant Equipment Gross Cost

2015—

2016£1,500

2017£2,000

2018£2,000

2019£1,887

2020£2,856

2021£3,455

Share Capital Allotted Called Up Paid

2015£100

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2015£5,567

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets

2015£1,190

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Additions

2015£1,500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Cost Or Valuation

2015£1,500

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation

2015£310

2016—

2017—

2018—

2019—

2020—

2021—

Tangible Fixed Assets Depreciation Charged In Period

2015£310

2016—

2017—

2018—

2019—

2020—

2021—

Total Inventories

2015—

2016—

2017—

2018—

2019£1,125

2020£1,125

2021—

Trade Debtors Trade Receivables

2015—

2016£6,300

2017—

2018—

2019—

2020—

2021—

Work In Progress

2015—

2016—

2017—

2018—

2019£1,125

2020£1,125

2021—

Metric	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£5,467	—	—	—	£46,883	—	£42,741
Total assets	£5,567	£5,567	£13,313	£13,035	£3,917	£19,041	£31,782
Net Assets Liabilities	—	—	£13,313	£13,035	£3,917	£19,041	£31,782
Equity	—	£5,567	£13,313	£13,035	£3,917	—	£31,782
Current Assets	£18,960	£18,960	£27,662	£23,932	£22,702	£41,885	£46,817
Net Current Assets Liabilities	£4,377	£4,377	£15,988	£13,237	£4,585	£19,802	£31,591
Total Assets Less Current Liabilities	£5,567	£5,567	£16,878	£14,227	£5,175	£20,311	£32,998
Cash Bank On Hand	—	£12,660	£16,768	£23,775	£17,026	£31,610	£25,697
Debtors	£6,300	£6,300	£10,894	£157	£5,676	£9,150	£21,120
Creditors	—	£14,583	£11,674	£10,695	£18,461	£22,428	£15,536
Trade Creditors Trade Payables	—	£229	—	—	—	—	—
Number Shares Allotted	100	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	100	100	100
Par Value Share	£1	—	—	£232	£1	£1	£1
Average Number Employees During Period	—	2	2	2	2	2	2
Accrued Liabilities	—	£2,573	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£-3,565	£-1,192	£-1,258	£-1,270	£-1,216
Accumulated Depreciation Impairment Property Plant Equipment	—	£610	£1,010	£1,410	£1,378	£1,449	£1,970
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£500	—	£387	£1,469	£599
Amount Specific Advance Or Credit Directors	—	£1,608	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£100	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	£1,708	—	—	—	—	—
Called Up Share Capital	£100	—	—	—	—	—	—
Cash Bank In Hand	£12,660	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	£46,883	—	£42,741
Corporation Tax Payable	—	£9,062	—	—	—	—	—
Creditors Due Within One Year	£14,583	—	—	—	—	—	—
Director Remuneration	—	—	£21,300	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£-403	£-300	—
Disposals Property Plant Equipment	—	—	—	—	£-500	£-500	—
Dividend Per Share Interim	—	—	£280	—	—	—	—
Dividends Paid	—	—	—	—	£-56,000	—	£-30,000
Dividends Paid On Shares Final	—	—	—	£23,200	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£300	£400	£400	£371	£371	£521
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	£344	£344	£345	£310
Profit Loss Account Reserve	£5,467	—	—	—	—	—	—
Property Plant Equipment	—	£1,190	£890	£990	£590	£509	£1,407
Property Plant Equipment Gross Cost	—	£1,500	£2,000	£2,000	£1,887	£2,856	£3,455
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—
Shareholder Funds	£5,567	—	—	—	—	—	—
Tangible Fixed Assets	£1,190	—	—	—	—	—	—
Tangible Fixed Assets Additions	£1,500	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,500	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£310	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£310	—	—	—	—	—	—
Total Inventories	—	—	—	—	£1,125	£1,125	—
Trade Debtors Trade Receivables	—	£6,300	—	—	—	—	—
Work In Progress	—	—	—	—	£1,125	£1,125	—