F & R Commercial Consultants Limited is a private limited company that can be found at Sunnybank Church Lane, Endon, Stoke-On-Trent ST9 9HF. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-01, this 4-year-old company is run by 2 directors.
Director Jordan D., appointed on 01 October 2019. Director Sara P., appointed on 01 October 2019.
The company is categorised as "quantity surveying activities" (SIC code: 74902).
The last confirmation statement was filed on 2023-09-30 and the date for the following filing is 2024-10-14. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Sunnybank Church Lane |
Office Address2 | Endon |
Town | Stoke-on-trent |
Post code | ST9 9HF |
Country of origin | United Kingdom |
Registration Number | 12236404 |
Date of Incorporation | Tue, 1st Oct 2019 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Jordan D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jordan D.
Notified on | 1 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 35 750 | 2 593 | 21 783 | |
Current Assets | 37 500 | 32 066 | 21 783 | 13 716 |
Debtors | 1 750 | 29 473 | 13 716 | |
Net Assets Liabilities | -1 123 | 3 346 | -4 249 | -10 244 |
Other Debtors | 1 750 | 29 473 | 13 716 | |
Property Plant Equipment | 147 | 125 | ||
Other | ||||
Amount Specific Advance Or Credit Directors | 1 | 29 473 | 1 064 | 12 339 |
Amount Specific Advance Or Credit Made In Period Directors | 76 650 | 74 056 | 28 882 | 20 833 |
Amount Specific Advance Or Credit Repaid In Period Directors | 76 651 | 44 582 | 59 419 | 7 430 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 50 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 25 000 | 22 083 | 18 090 | 2 602 |
Creditors | 38 623 | 22 083 | 18 090 | 4 180 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 | |||
Disposals Property Plant Equipment | 125 | |||
Net Current Assets Liabilities | -1 123 | 25 282 | 13 716 | 9 536 |
Other Creditors | 1 621 | 1 739 | 2 667 | 1 578 |
Other Taxation Social Security Payable | 12 002 | 2 128 | 400 | |
Property Plant Equipment Gross Cost | 175 | 50 | ||
Total Assets Less Current Liabilities | -1 123 | 25 429 | 13 841 | 9 536 |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 22 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 175 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 13th, February 2024 |
accounts | Free Download (6 pages) |
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