Founded in 2009, Fb Accountancy Services, classified under reg no. 06858054 is an active company. Currently registered at 16 Heronsgate Trading Estate SS14 3EU, Basildon the company has been in the business for fifteen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Mon, 31st Jul 2023.
There is a single director in the firm at the moment - Philip C., appointed on 30 March 2009. In addition, a secretary was appointed - Philip C., appointed on 30 March 2009. As of 28 May 2024, there were 2 ex directors - Keith T., Yomtov J. and others listed below. There were no ex secretaries.
| Office Address | 16 Heronsgate Trading Estate |
| Office Address2 | Paycocke Rd |
| Town | Basildon |
| Post code | SS14 3EU |
| Country of origin | United Kingdom |
| Registration Number | 06858054 |
| Date of Incorporation | Wed, 25th Mar 2009 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Wed, 30th Apr 2025 (337 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 30 March 2009
Position: Secretary
Appointed: 30 March 2009
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Philip C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Keith T. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith T.
| Notified on | 6 April 2016 |
| Ceased on | 5 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 30 381 | 16 366 | 58 075 |
| Current Assets | 128 654 | 116 899 | 146 501 |
| Debtors | 98 273 | 100 533 | 88 426 |
| Net Assets Liabilities | 47 416 | 29 178 | 64 723 |
| Other Debtors | 8 615 | 8 795 | 8 740 |
| Property Plant Equipment | 10 977 | 7 017 | 12 520 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 92 500 | 100 000 | 100 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 18 139 | 22 099 | 26 871 |
| Amortisation Rate Used For Intangible Assets | 10 | 10 | |
| Average Number Employees During Period | 14 | 14 | 13 |
| Bank Borrowings Overdrafts | 3 600 | 3 600 | 3 600 |
| Corporation Tax Payable | 22 503 | 27 149 | 24 012 |
| Creditors | 89 491 | 88 867 | 85 895 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |
| Fixed Assets | 18 477 | 7 017 | 12 520 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 960 | 4 772 | |
| Intangible Assets | 7 500 | ||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 |
| Net Current Assets Liabilities | 39 163 | 28 032 | 60 606 |
| Other Creditors | 3 320 | 3 105 | 3 298 |
| Other Taxation Social Security Payable | 46 781 | 42 673 | 44 052 |
| Property Plant Equipment Gross Cost | 29 116 | 39 391 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 086 | 1 333 | 2 379 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 275 | ||
| Total Assets Less Current Liabilities | 57 640 | 35 049 | 73 126 |
| Trade Creditors Trade Payables | 13 287 | 12 340 | 10 933 |
| Trade Debtors Trade Receivables | 89 658 | 91 738 | 79 686 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 15th Oct 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy