The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Bennett Fca, Harold Edward Michael
    Chartered Accountant born in September 1964
    Individual (6 offsprings)
    Officer
    2024-04-03 ~ now
    OF - Director → CIF 0
  • 2
    Preece, Jonathon Matthew Charles
    Construction born in May 1969
    Individual (7 offsprings)
    Officer
    1999-03-31 ~ now
    OF - Director → CIF 0
  • 3
    Unit 2 St Georges Industrial Estate, Wilton Road, Camberley, Surrey, England
    Active Corporate (3 parents, 2 offsprings)
    Profit/Loss (Company account)
    228,364 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Grant, Roderick Cameron
    Director born in November 1951
    Individual (4 offsprings)
    Officer
    1996-09-20 ~ 2014-08-06
    OF - Director → CIF 0
  • 2
    Grant, Susan Valerie
    Individual
    Officer
    1999-03-31 ~ 2014-08-06
    OF - Secretary → CIF 0
  • 3
    Cooke, Anthony James
    Director born in December 1959
    Individual (1 offspring)
    Officer
    1996-10-30 ~ 1999-03-24
    OF - Director → CIF 0
    Cooke, Anthony James
    Individual (1 offspring)
    Officer
    1996-09-20 ~ 1996-10-30
    OF - Secretary → CIF 0
  • 4
    Phillips, Beverley Anne
    Individual
    Officer
    1996-10-30 ~ 1999-03-24
    OF - Secretary → CIF 0
  • 5
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    1996-09-20 ~ 1996-09-20
    PE - Nominee Director → CIF 0
  • 6
    229 Nether Street, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1996-09-20 ~ 1996-09-20
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

THE FASCIA PLACE LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Cost of Sales
-9,486,497 GBP2023-04-01 ~ 2024-03-31
-9,083,285 GBP2022-03-01 ~ 2023-03-31
Administrative Expenses
-7,202,777 GBP2023-04-01 ~ 2024-03-31
-4,654,609 GBP2022-03-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-638,168 GBP2023-04-01 ~ 2024-03-31
573,212 GBP2022-03-01 ~ 2023-03-31
Profit/Loss
-537,154 GBP2023-04-01 ~ 2024-03-31
464,694 GBP2022-03-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
2,204,114 GBP2024-03-31
2,741,268 GBP2023-03-31
2,276,574 GBP2022-02-28
Property, Plant & Equipment
1,228,519 GBP2024-03-31
1,149,176 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
1,228,719 GBP2024-03-31
1,149,376 GBP2023-03-31
Debtors
2,072,324 GBP2024-03-31
2,356,962 GBP2023-03-31
Cash at bank and in hand
51,020 GBP2024-03-31
466,695 GBP2023-03-31
Current Assets
4,242,352 GBP2024-03-31
4,755,852 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,854,721 GBP2024-03-31
-2,808,998 GBP2023-03-31
Net Current Assets/Liabilities
1,387,631 GBP2024-03-31
1,946,854 GBP2023-03-31
Total Assets Less Current Liabilities
2,616,350 GBP2024-03-31
3,096,230 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-173,181 GBP2024-03-31
-86,879 GBP2023-03-31
Net Assets/Liabilities
2,204,214 GBP2024-03-31
2,741,368 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Equity
2,204,214 GBP2024-03-31
2,741,368 GBP2023-03-31
Audit Fees/Expenses
16,775 GBP2023-04-01 ~ 2024-03-31
11,490 GBP2022-03-01 ~ 2023-03-31
Average Number of Employees
1202023-04-01 ~ 2024-03-31
832022-03-01 ~ 2023-03-31
Wages/Salaries
3,787,588 GBP2023-04-01 ~ 2024-03-31
2,059,226 GBP2022-03-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
91,495 GBP2023-04-01 ~ 2024-03-31
82,577 GBP2022-03-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,266,422 GBP2023-04-01 ~ 2024-03-31
2,409,311 GBP2022-03-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-29,028 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-03-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
20,504 GBP2024-03-31
20,504 GBP2023-03-31
Plant and equipment
1,082,162 GBP2024-03-31
1,007,129 GBP2023-03-31
Furniture and fittings
14,137 GBP2024-03-31
12,265 GBP2023-03-31
Computers
120,770 GBP2024-03-31
100,581 GBP2023-03-31
Motor vehicles
1,157,398 GBP2024-03-31
958,545 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,394,971 GBP2024-03-31
2,099,024 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-48,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-48,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,318 GBP2024-03-31
6,004 GBP2023-03-31
Plant and equipment
400,849 GBP2024-03-31
302,824 GBP2023-03-31
Furniture and fittings
6,553 GBP2024-03-31
4,533 GBP2023-03-31
Computers
90,954 GBP2024-03-31
65,597 GBP2023-03-31
Motor vehicles
659,778 GBP2024-03-31
570,890 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,166,452 GBP2024-03-31
949,848 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,314 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
98,025 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
2,020 GBP2023-04-01 ~ 2024-03-31
Computers
25,357 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
137,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265,165 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-48,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,186 GBP2024-03-31
14,500 GBP2023-03-31
Plant and equipment
681,313 GBP2024-03-31
704,305 GBP2023-03-31
Furniture and fittings
7,584 GBP2024-03-31
7,732 GBP2023-03-31
Computers
29,816 GBP2024-03-31
34,984 GBP2023-03-31
Motor vehicles
497,620 GBP2024-03-31
387,655 GBP2023-03-31
Finished Goods/Goods for Resale
1,789,438 GBP2024-03-31
1,932,195 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
876,367 GBP2024-03-31
924,903 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
71,986 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
860,891 GBP2024-03-31
1,000,907 GBP2023-03-31
Other Debtors
Current
82,840 GBP2024-03-31
39,490 GBP2023-03-31
Prepayments/Accrued Income
Current
180,240 GBP2024-03-31
176,624 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,072,324 GBP2024-03-31
2,356,962 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-31
64,294 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
150,351 GBP2024-03-31
109,535 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,471,566 GBP2024-03-31
1,605,469 GBP2023-03-31
Amounts owed to group undertakings
Current
74,384 GBP2024-03-31
124,537 GBP2023-03-31
Corporation Tax Payable
Current
72,657 GBP2024-03-31
109,569 GBP2023-03-31
Other Taxation & Social Security Payable
Current
423,397 GBP2024-03-31
309,920 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
662,366 GBP2024-03-31
485,674 GBP2023-03-31
Creditors
Current
2,854,721 GBP2024-03-31
2,808,998 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
173,181 GBP2024-03-31
86,879 GBP2023-03-31
Bank Borrowings
0 GBP2024-03-31
16,000 GBP2023-03-31
Bank Overdrafts
0 GBP2024-03-31
48,294 GBP2023-03-31
Total Borrowings
0 GBP2024-03-31
64,294 GBP2023-03-31
Current
0 GBP2024-03-31
64,294 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
150,351 GBP2024-03-31
109,535 GBP2023-03-31
Minimum gross finance lease payments owing
323,532 GBP2024-03-31
196,414 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
617,152 GBP2024-03-31
585,655 GBP2023-03-31
Between two and five year
2,021,725 GBP2024-03-31
1,442,310 GBP2023-03-31
More than five year
1,033,748 GBP2024-03-31
667,431 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,672,625 GBP2024-03-31
2,695,396 GBP2023-03-31
Related profiles found in government register
  • THE FASCIA PLACE LIMITED
    Info
    Registered number 03252601
    Unit 32 Invincible Road Industrial Estate, Invincible Road, Farnborough GU14 7QU
    Private Limited Company incorporated on 1996-09-20 (28 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-20
    CIF 0
  • THE FASCIA PLACE LIMITED
    S
    Registered number 03252601
    Unit 2, Wilton Road, Camberley, England, GU15 2QW
    Limited Company in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 32 Invincible Road Industrial Estate, Invincible Road, Farnborough, England
    Active Corporate (2 parents)
    Equity (Company account)
    200 GBP2024-03-31
    Person with significant control
    2023-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.