FACET FILTRATION UK LIMITED
Previous names
PECOFACET UK LIMITED - 2018-06-14
PECO (UK) LIMITED - 1983-10-28
PERRY EQUIPMENT LTD - 2009-08-03
TRUSHELFCO (NO. 531) LIMITED - 1983-03-08
PERRY EQUIPMENT (UK) LIMITED - 1994-05-31
FACET INDUSTRIAL U.K. LIMITED - 2014-09-09
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Fixed Assets - Investments
245,881 GBP2024-12-31
245,881 GBP2023-12-31
Fixed Assets
245,881 GBP2024-12-31
245,881 GBP2023-12-31
Total Inventories
5,178 GBP2024-12-31
9,210 GBP2023-12-31
Debtors
3,870,387 GBP2024-12-31
4,832,183 GBP2023-12-31
Current Assets
3,875,565 GBP2024-12-31
4,841,393 GBP2023-12-31
Creditors
Current
2,249,551 GBP2024-12-31
3,190,571 GBP2023-12-31
Net Current Assets/Liabilities
1,626,014 GBP2024-12-31
1,650,822 GBP2023-12-31
Total Assets Less Current Liabilities
1,871,895 GBP2024-12-31
1,896,703 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Capital redemption reserve
800,000 GBP2024-12-31
800,000 GBP2023-12-31
Retained earnings (accumulated losses)
971,895 GBP2024-12-31
996,703 GBP2023-12-31
Equity
1,871,895 GBP2024-12-31
1,896,703 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
295,394 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
295,394 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
121,592 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,592 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
245,881 GBP2023-12-31
Investments in Group Undertakings
245,881 GBP2024-12-31
245,881 GBP2023-12-31
Finished Goods
5,178 GBP2024-12-31
9,210 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
203,993 GBP2024-12-31
173,944 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,060,071 GBP2024-12-31
3,960,429 GBP2023-12-31
Other Debtors
Current
2,184 GBP2024-12-31
2,184 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
600,000 GBP2024-12-31
693,000 GBP2023-12-31
Prepayments
Current
4,139 GBP2024-12-31
2,626 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,870,387 GBP2024-12-31
4,832,183 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,508 GBP2024-12-31
40,762 GBP2023-12-31
Amounts owed to group undertakings
Current
919,447 GBP2024-12-31
460,639 GBP2023-12-31
Other Taxation & Social Security Payable
Current
205,806 GBP2024-12-31
522,791 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,045,320 GBP2024-12-31
2,057,224 GBP2023-12-31
Accrued Liabilities
Current
68,470 GBP2024-12-31
109,155 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
679,388 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
679,388 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-637,196 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-637,196 GBP2024-01-01 ~ 2024-12-31
FACET FILTRATION UK LIMITED
InfoPECOFACET UK LIMITED - 2018-06-14
PECO (UK) LIMITED - 2018-06-14
PERRY EQUIPMENT LTD - 2018-06-14
TRUSHELFCO (NO. 531) LIMITED - 2018-06-14
PERRY EQUIPMENT (UK) LIMITED - 2018-06-14
FACET INDUSTRIAL U.K. LIMITED - 2018-06-14
Registered number 01694836
Offices F13 - F15 Ty Cynon, Navigation Park, Abercynon, Mid Glamorgan CF45 4SN
PRIVATE LIMITED COMPANY incorporated on 1983-01-27 (42 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-23
CIF 0