Founded in 2009, F P Cleaning Services, classified under reg no. 06980465 is an active company. Currently registered at Unit 1 Molyneaux Court CM12 0BT, Billericay the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Megan A., appointed on 11 October 2021. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 1 Molyneaux Court |
| Office Address2 | Radford Way |
| Town | Billericay |
| Post code | CM12 0BT |
| Country of origin | United Kingdom |
| Registration Number | 06980465 |
| Date of Incorporation | Tue, 4th Aug 2009 |
| Industry | Other cleaning services |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (211 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 11 October 2021
The register of PSCs that own or control the company is made up of 3 names. As BizStats identified, there is Megan A. This PSC has significiant influence or control over this company,. Another one in the PSC register is Ian D. This PSC has significiant influence or control over the company,. Moving on, there is M J Ferguson Limited, who also meets the Companies House requirements to be listed as a PSC. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Megan A.
| Notified on | 11 October 2021 |
| Nature of control: |
significiant influence or control |
Ian D.
| Notified on | 26 October 2016 |
| Ceased on | 11 October 2021 |
| Nature of control: |
significiant influence or control |
M J Ferguson Limited
Unit 1 Radford Way, Billericay, Essex, CM12 0BT, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 2963505 |
| Notified on | 6 April 2016 |
| Ceased on | 5 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 412 | 122 731 | 185 453 | 340 137 | 269 391 | 318 073 | 275 652 | 238 504 |
| Current Assets | 404 301 | 536 497 | 311 439 | 481 608 | 517 204 | |||
| Debtors | 359 639 | 413 516 | 125 736 | 141 221 | 247 563 | 177 443 | 202 382 | 273 272 |
| Net Assets Liabilities | 316 281 | 324 942 | 219 344 | 381 193 | 381 792 | 402 211 | 364 565 | 408 062 |
| Other Debtors | 1 508 | 266 234 | 3 541 | 4 265 | 4 086 | |||
| Property Plant Equipment | 7 904 | 5 928 | 4 446 | 3 334 | 2 500 | 1 875 | ||
| Total Inventories | 250 | 250 | 250 | 250 | 250 | 1 884 | 1 460 | 1 570 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 621 | 2 597 | 4 079 | 5 191 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 525 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 223 067 | |||||||
| Average Number Employees During Period | 58 | 63 | 72 | 74 | 74 | 65 | 55 | 53 |
| Corporation Tax Payable | 19 342 | 31 963 | 34 488 | 38 793 | 38 464 | |||
| Creditors | 88 020 | 217 959 | 96 923 | 104 061 | 138 146 | 97 239 | 116 454 | 105 284 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 621 | 1 976 | 1 482 | 1 112 | ||||
| Net Current Assets Liabilities | 316 281 | 318 538 | 214 516 | 377 547 | 379 058 | 400 161 | 363 040 | 408 062 |
| Other Creditors | 37 494 | 145 270 | 20 575 | 21 376 | 28 717 | |||
| Other Taxation Social Security Payable | 22 814 | 26 164 | 31 355 | 31 467 | 40 332 | |||
| Property Plant Equipment Gross Cost | 8 525 | 8 525 | 8 525 | 8 525 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 500 | 1 100 | 800 | 600 | 450 | 350 | ||
| Total Assets Less Current Liabilities | 316 281 | 326 442 | 220 444 | 381 993 | 382 392 | 402 661 | 364 915 | 408 062 |
| Trade Creditors Trade Payables | 8 370 | 14 562 | 10 505 | 12 425 | 30 633 | |||
| Trade Debtors Trade Receivables | 135 064 | 147 282 | 122 195 | 136 956 | 243 477 | |||
| Finished Goods Goods For Resale | 250 | 1 884 | 1 460 | 1 570 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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