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F P P Holdings Limited WOLVERHAMPTON

Founded in 2004, F P P Holdings, classified under reg no. 05112022 is an active company. Currently registered at C/o Fern Plastic Products Ltd WV6 9HD, Wolverhampton the company has been in the business for 20 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since July 5, 2004 F P P Holdings Limited is no longer carrying the name Fern Plastic Holdings.

The company has 2 directors, namely Gavin H., Mark S.. Of them, Gavin H., Mark S. have been with the company the longest, being appointed on 4 April 2008. At present 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.

F P P Holdings Limited Address / Contact

Office Address C/o Fern Plastic Products Ltd
Office Address2 Macrome Road
Town Wolverhampton
Post code WV6 9HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05112022
Date of Incorporation Mon, 26th Apr 2004
Industry Activities of head offices
End of financial Year 31st March
Company age 20 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Gavin H.

Position: Director

Appointed: 04 April 2008

Mark S.

Position: Director

Appointed: 04 April 2008

Iain G.

Position: Secretary

Appointed: 04 April 2008

Resigned: 03 May 2023

Iain G.

Position: Director

Appointed: 04 April 2008

Resigned: 30 May 2023

Mary G.

Position: Director

Appointed: 04 May 2004

Resigned: 04 April 2008

Ernest W.

Position: Director

Appointed: 04 May 2004

Resigned: 04 April 2008

Alan W.

Position: Director

Appointed: 26 April 2004

Resigned: 04 April 2008

John W.

Position: Secretary

Appointed: 26 April 2004

Resigned: 04 April 2008

John W.

Position: Director

Appointed: 26 April 2004

Resigned: 04 April 2008

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 26 April 2004

Resigned: 26 April 2004

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Iain G. The abovementioned PSC has significiant influence or control over this company,.

Iain G.

Notified on 6 April 2016
Nature of control: significiant influence or control

Company previous names

Fern Plastic Holdings July 5, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 211 2071 299 7861 647 5741 753 127     
Balance Sheet
Debtors488 679598 541701 205828 663357 614346 390287 342270 0661 453 499
Net Assets Liabilities    1 275 9081 370 9031 409 7871 512 2472 605 553
Other Debtors     1   
Property Plant Equipment    1 541 0121 529 6831 518 3541 507 0252 700 000
Tangible Fixed Assets1 256 3941 241 7361 475 0001 464 390     
Reserves/Capital
Called Up Share Capital6 9726 9726 9726 972     
Profit Loss Account Reserve1 204 2351 292 8141 392 6791 501 185     
Shareholder Funds1 211 2071 299 7861 647 5741 753 127     
Other
Audit Fees Expenses    1 1751 1751 1901 2501 300
Accrued Liabilities Deferred Income    1 1751 1751 1891 2481 249
Accumulated Depreciation Impairment Property Plant Equipment    33 98845 31756 64667 975 
Administrative Expenses21 30721 50721 50717 61018 75518 50418 51918 57918 630
Amounts Owed By Group Undertakings    357 614346 389287 342270 0661 453 499
Amounts Owed To Group Undertakings        1 183 233
Bank Borrowings    624 466510 967390 625270 568159 104
Bank Borrowings Overdrafts    550 310475 284309 655150 51039 046
Comprehensive Income Expense       102 4602 532 276
Corporation Tax Payable      11 067  
Creditors    550 310475 284309 655150 51039 046
Current Tax For Period      11 067  
Depreciation Expense Property Plant Equipment    11 32911 32911 32911 329 
Dividend Income From Group Undertakings        1 438 970
Dividends Paid        1 438 970
Dividends Paid On Shares Final        1 438 970
Fixed Assets1 263 3661 248 7081 481 9721 471 3621 547 9841 536 6551 525 3261 513 9972 706 972
Further Item Tax Increase Decrease Component Adjusting Items       2 1532 153
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income        1 204 304
Income Tax Expense Credit On Components Other Comprehensive Income        211 332
Increase From Depreciation Charge For Year Property Plant Equipment     11 32911 32911 32911 329
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings    15 84414 0019 0306 461 
Interest Payable Similar Charges Finance Costs    15 84414 0019 0306 4618 536
Investments Fixed Assets6 9726 9726 9726 9726 9726 9726 9726 9726 972
Investments In Subsidiaries    6 9726 9726 9726 9726 972
Net Current Assets Liabilities-52 15951 078165 601281 765278 234309 532194 116148 760148 959
Operating Profit Loss106 193105 993105 993109 890108 745108 99658 981108 921 
Other Interest Receivable Similar Income Finance Income        1 438 970
Other Taxation Social Security Payable    4 049    
Percentage Class Share Held In Subsidiary     100100100100
Profit Loss    92 90194 99538 884102 4601 539 304
Profit Loss On Ordinary Activities Before Tax106 140105 918105 949109 89092 90194 99549 951102 4601 539 304
Profit Loss Subsidiaries     63 286299 814  
Property Plant Equipment Gross Cost    1 575 0001 575 0001 575 0001 575 0002 700 000
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment        -79 304
Taxation Including Deferred Taxation Balance Sheet Subtotal        211 332
Tax Decrease From Utilisation Tax Losses    137    
Tax Decrease Increase From Effect Revenue Exempt From Taxation        273 405
Tax Expense Credit Applicable Tax Rate    17 65118 0499 49119 467292 468
Tax Increase Decrease Arising From Group Relief Tax Reconciliation    -19 667-20 202-577-21 620-2 305
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit        -18 911
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    2 1532 1532 1532 153 
Tax Tax Credit On Profit Or Loss On Ordinary Activities      11 067  
Total Assets Less Current Liabilities1 211 2071 299 7861 647 5731 753 1271 826 2181 846 1871 719 4421 662 7572 855 931
Total Borrowings    550 310475 284309 655150 51039 046
Total Increase Decrease From Revaluations Property Plant Equipment        1 125 000
Transfers To From Retained Earnings Increase Decrease In Equity    -3 884-3 884-3 884-3 884 
Turnover Revenue    127 500127 50077 500127 500 
Total Fees To Auditors650850850      
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge-9 259-7 805 -5 843     
Amount Outstanding On Guaranteed Overdrafts Subsidiaries1 612 3311 345 519957 254899 846     
Amounts Owed By Subsidiaries488 679598 541701 205828 663     
Amounts Owed To Parent Undertaking Within One Year511 069518 269525 469532 669     
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax3 1222 9312 932      
Cash Flow Outflow From Operating Activities15 12117 98825 186241     
Corporation Tax Due Within One Year25 71925 1446 08410 179     
Cost Tangible Fixed Assets On Historical Cost Basis 1 465 7381 465 738      
Creditors Due Within One Year540 838547 463535 603546 898     
Depreciation Tangible Fixed Assets Expense14 65714 65714 65710 610     
Impairment Loss Not Charged To Profit  247 923      
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods-9 259-7 805 -5 843     
Interest Payable Similar Charges537544      
Net Increase Decrease In Shareholders Funds 88 579347 788105 554     
Number Shares Allotted 3 4863 4863 486     
Other Differences Leading To An Increase Decrease In Tax Charge 1 02918 038      
Other Taxation Social Security Within One Year4 0504 0504 0504 050     
Par Value Share 111     
Percentage Subsidiary Held 100100100     
Profit Loss For Period89 68088 57999 865105 554     
Revaluation Reserve  247 923244 970     
Revaluation Surplus In Period  247 923      
Share Capital Allotted Called Up Paid3 4863 4863 4863 486     
Tangible Fixed Assets Cost Or Valuation 1 465 7381 475 0001 475 000     
Tangible Fixed Assets Depreciation209 346224 004 10 610     
Tangible Fixed Assets Depreciation Charged In Period 14 65814 65810 610     
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations  -238 661      
Tangible Fixed Assets Increase Decrease From Revaluations  9 262      
Taxation Expense Credit 17 91425 144241     
Taxation Paid15 06817 91442      
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate-22 597-21 184-21 190-21 978     
Tax On Profit Or Loss On Ordinary Activities16 46017 3396 0844 336     
Total Recognised Gain Loss For Period 88 579347 788105 554     
Total U K Foreign Current Tax After Adjustments Relief16 46017 3396 0844 336     
Turnover Gross Operating Revenue127 500127 500127 500127 500     
U K Current Corporation Tax-16 460-17 339-6 084-4 336     
U K Current Corporation Tax On Income For Period25 71925 1446 08410 179     
Unrelieved Tax Losses Carried Forward 722722      

Company filings

Filing category
Accounts Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Full accounts data made up to March 31, 2023
filed on: 13th, December 2023 		Free Download (23 pages)

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