Founded in 2014, Fb Engineering Consultancy, classified under reg no. 09160069 is an active company. Currently registered at 12 Drakes Avenue ME2 3LN, Rochester the company has been in the business for 10 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on 2022-11-30.
The company has 2 directors, namely Frank B., Theresa B.. Of them, Frank B., Theresa B. have been with the company the longest, being appointed on 4 August 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Drakes Avenue |
Town | Rochester |
Post code | ME2 3LN |
Country of origin | United Kingdom |
Registration Number | 09160069 |
Date of Incorporation | Mon, 4th Aug 2014 |
Industry | Machining |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs that own or control the company consists of 3 names. As we identified, there is Frank B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Theresa B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Theresa B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Frank B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Theresa B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Theresa B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 43 920 | 23 318 | ||||||
Balance Sheet | ||||||||
Current Assets | 78 828 | 53 130 | 37 784 | 16 182 | 30 541 | 31 442 | 31 311 | 35 808 |
Cash Bank In Hand | 61 538 | 38 610 | ||||||
Debtors | 17 290 | 14 520 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 43 920 | 23 318 | ||||||
Tangible Fixed Assets | 4 042 | 3 114 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 43 820 | 23 218 | ||||||
Shareholder Funds | 43 920 | 23 318 | ||||||
Other | ||||||||
Total Fixed Assets Additions | 5 439 | 234 | ||||||
Total Fixed Assets Cost Or Valuation | 5 439 | 5 673 | ||||||
Total Fixed Assets Depreciation | 1 397 | 2 559 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 397 | 1 162 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 218 | 1 066 | ||||||
Creditors | 31 708 | 24 836 | 17 877 | 25 327 | 20 034 | 25 544 | 12 917 | |
Fixed Assets | 4 042 | 3 114 | 2 187 | 1 754 | 1 272 | 15 137 | 11 267 | 8 735 |
Net Current Assets Liabilities | 39 878 | 20 204 | 12 395 | -1 224 | 5 976 | 12 847 | 6 784 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 513 | 471 | 762 | 1 439 | 1 017 | |||
Total Assets Less Current Liabilities | 43 920 | 23 318 | 15 648 | 530 | 7 248 | 27 984 | 18 051 | |
Amount Specific Advance Or Credit Directors | 87 | -1 496 | ||||||
Creditors Due Within One Year Total Current Liabilities | 38 950 | 32 926 | ||||||
Tangible Fixed Assets Additions | 5 439 | 234 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 439 | 5 673 | ||||||
Tangible Fixed Assets Depreciation | 1 397 | 2 559 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 397 | 1 162 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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