Fanaden Limited
Private Limited Company · York
ActiveUnited KingdomIncorporated 1985Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
£847,787
Cash
£51,320
Turnover
—
Profit / loss
—
Current assets
£61,440
Creditors < 1 year
—
Equity
£847,787
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-3112 months · Company | 2023-12-3112 months · Company | 2022-12-3112 months | 2021-12-3112 months | 2020-12-3112 months | 2019-12-3112 months | 2018-12-3112 months | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £847,787 | £1,016,740 | £1,046,068 | £1,016,403 | £920,622 | £912,645 | £912,851 | £906,614 | £895,716 | — | £536,747 | £541,096 | £539,122 | £527,853 | £508,752 |
| Equity | £847,787 | £1,016,740 | £1,046,068 | £1,016,403 | £920,622 | £912,645 | £912,851 | £906,614 | £895,716 | — | £536,747 | £541,096 | £539,122 | £527,853 | £508,752 |
| Assets | |||||||||||||||
| Fixed assets | £912,577 | £1,115,485 | £1,113,276 | £1,105,262 | £1,006,482 | £1,007,877 | £1,007,921 | £1,009,870 | £1,007,839 | — | £560,194 | £561,703 | £563,237 | £555,343 | £556,355 |
| Property, plant & equipment | £12,577 | £15,485 | £13,276 | £5,262 | £6,482 | £7,877 | £7,921 | £9,870 | £7,839 | £8,920 | £560,194 | £561,703 | £563,237 | £555,343 | £556,355 |
| Current assets | £61,440 | £51,538 | — | — | — | — | — | — | £21,738 | — | £15,943 | £19,377 | £14,526 | £21,695 | £15,635 |
| Cash at bank | £51,320 | £51,538 | £77,175 | £56,352 | £45,591 | £30,265 | £30,426 | £19,892 | £21,738 | £6,758 | £15,943 | £19,377 | £14,526 | £21,695 | £15,635 |
| Debtors | £10,120 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £37,665 | £37,664 | £36,019 | — | — |
| Provisions | £87,294 | £107,293 | £106,873 | £105,235 | £86,417 | £86,606 | £86,894 | £85,395 | £93,612 | — | £1,725 | £2,320 | £2,622 | £1,038 | £1,295 |
| Net current assets | £22,504 | £8,548 | £39,665 | £16,376 | £557 | −£8,626 | −£8,176 | −£17,861 | −£18,511 | — | −£21,722 | −£18,287 | −£21,493 | −£26,452 | −£46,308 |
| Assets less current liabilities | £935,081 | £1,124,033 | £1,152,941 | £1,121,638 | £1,007,039 | £999,251 | £999,745 | £992,009 | £989,328 | — | £538,472 | £543,416 | £541,744 | £528,891 | £510,047 |
| Profit & loss | |||||||||||||||
| Profit / loss | — | — | — | — | — | — | £17,237 | — | — | — | — | — | — | — | — |
| People & pay | |||||||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
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