The Faculty Limited

Active06925993 Private limited company
Incorporated
6 June 2009 (17 years)
Industry
Hotels and similar accommodation (55100)
Security and commodity contracts dealing activities (66120)
Solicitors (69102)
Activities of patent and copyright agents; other legal activities n.e.c. (69109)
Owned by
Alastair Richard Jenkin
Nicholas Robert Jenkin
Trevor Jenkin
Accounts type
Total exemption full
Region
South West
Address
1 Northshore
4 Panorama Road
Poole
BH13 7RD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
8 November 2027
Last conf. stmt
25 October 2026

Charges

Total
3
Outstanding
1
Part satisfied
0
Satisfied
2

Officers 4 active

Officer details are public data from the Companies House register.

Jenkin, Moira
Director · Appointed 30 November 2009
British
Born June 1951 (75)
Director · Appointed 6 June 2009
Also at Okr LLP
British
Born August 1979 (47)
Director · Appointed 6 June 2009
Also at Okr LLP
British
Born March 1976 (50)
Director · Appointed 6 June 2009
British
Born January 1951 (75)

Ownership 4 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 15 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1976 (50)
Individual · Notified 15 November 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1979 (47)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1951 (75)
Moira Jenkin
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1951 (75)

Holdings 2

Companies where The Faculty Limited is registered as a person with significant control

Has significant influence or control
Active
Owns 75–100% of shares
Active

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£4,968,435
Cash
£434,724
Debt Ratio
38%
Current Ratio
2.1x

Trend

Net Assets
£0 £2.0M £4.0M £6.0M 2019 2020 2021 2022 2024 2025 £4,018,679 £3,985,764 £4,612,312 £4,581,691 £4,803,739 £4,968,435
Balance sheet detail
202520242022202120202019
Fixed Assets£5,901,622£5,502,720£5,560,660£5,723,217£5,262,641£5,347,392
Current Assets£2,074,261£2,263,257£2,426,361£2,273,091£2,757,168£2,545,047
Debtors£1,477,904£1,817,670£1,304,074£987,875£431,759£336,650
Cash£434,724£140,857£1,101,574£509,078£1,040,826£344,298
Creditors (< 1 year)£996,495£1,282,475£1,792,322£1,765,801£3,297,969£1,861,513
Creditors (> 1 year)£1,000,000£1,000,000£1,000,000£1,000,000£257,275£1,533,154
Net Current Assets£1,077,766£980,782£634,039£507,290(£540,801)£683,534
Net Assets£4,968,435£4,803,739£4,581,691£4,612,312£3,985,764£4,018,679
Shareholder Funds£4,968,435£4,803,739£4,581,691£4,612,312£3,985,764£4,018,679

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
28 October 2026Confirmation statement with no updates25 October 2026
22 December 2025Total exemption full accounts31 March 2025
30 October 2025Confirmation statement with no updates25 October 2025
23 December 2024Total exemption full accounts31 March 2024
22 November 2024Second filing of Confirmation Statement25 October 2024
Show all recent filings

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