Fb Resources started in year 2013 as Private Limited Company with registration number 08653302. The Fb Resources company has been functioning successfully for 11 years now and its status is active. The firm's office is based in York at 2 Clifton Moor Business Village. Postal code: YO30 4XG.
The company has one director. Francis B., appointed on 16 August 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Clifton Moor Business Village |
| Office Address2 | James Nicolson Link |
| Town | York |
| Post code | YO30 4XG |
| Country of origin | United Kingdom |
| Registration Number | 08653302 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Frankie B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frankie B.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 65 | 106 | 113 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 377 | 18 150 | 24 155 | |||||||
| Cash Bank On Hand | 24 155 | 11 446 | 11 970 | 19 906 | 22 208 | 21 961 | 8 266 | 13 391 | ||
| Current Assets | 17 350 | 19 361 | 26 445 | 13 877 | 12 911 | 21 226 | 23 067 | 22 878 | 9 683 | 15 092 |
| Debtors | 1 973 | 1 211 | 2 290 | 2 431 | 941 | 1 320 | 859 | 917 | 1 417 | 1 701 |
| Net Assets Liabilities | 113 | 2 243 | 6 413 | 13 768 | 22 213 | 20 357 | 19 963 | 19 183 | ||
| Net Assets Liabilities Including Pension Asset Liability | 65 | 106 | 113 | |||||||
| Other Debtors | 640 | 2 431 | 941 | 1 320 | 859 | 917 | 1 417 | 1 701 | ||
| Property Plant Equipment | 20 813 | 21 459 | 21 045 | 12 256 | 6 384 | 3 690 | 17 660 | 12 630 | ||
| Tangible Fixed Assets | 18 333 | 20 813 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 64 | 105 | 112 | |||||||
| Shareholder Funds | 65 | 106 | 113 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 287 | 14 576 | 22 490 | 31 279 | 7 701 | 10 395 | 11 705 | 16 735 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 11 560 | 7 397 | 8 392 | 3 729 | 6 025 | 5 510 | 5 335 | 6 139 | ||
| Creditors Due After One Year | 15 331 | 11 560 | ||||||||
| Creditors Due Within One Year | 17 285 | 18 590 | 31 422 | |||||||
| Finance Lease Liabilities Present Value Total | 11 560 | 7 397 | 8 392 | 3 729 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 289 | 7 914 | 8 789 | 6 922 | 2 694 | 5 030 | 5 030 | |||
| Net Current Assets Liabilities | 65 | 771 | -4 977 | -7 742 | -2 241 | 7 570 | 17 042 | 17 368 | 4 348 | 8 953 |
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 24 637 | 16 567 | 6 843 | 5 119 | 2 447 | 4 879 | 1 231 | 5 163 | ||
| Other Taxation Social Security Payable | 3 005 | 880 | 2 230 | 3 864 | 3 566 | 545 | 870 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 100 | 36 035 | 43 535 | 43 535 | 14 085 | 14 085 | 29 365 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 4 163 | 4 077 | 3 999 | 2 329 | 1 213 | 701 | 2 045 | 2 400 | ||
| Provisions For Liabilities Charges | 3 667 | 4 163 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 20 000 | 8 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 20 000 | 28 100 | ||||||||
| Tangible Fixed Assets Depreciation | 1 667 | 7 287 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 667 | 5 620 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 935 | 7 500 | 6 150 | 19 000 | ||||||
| Total Assets Less Current Liabilities | 65 | 19 104 | 15 836 | 13 717 | 18 804 | 19 826 | 23 426 | 21 058 | 22 008 | 21 583 |
| Trade Creditors Trade Payables | 9 | 8 | 9 | 10 | 12 | 86 | 4 104 | 106 | ||
| Trade Debtors Trade Receivables | 1 650 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 500 | 3 720 | ||||||||
| Disposals Property Plant Equipment | 35 600 | 3 720 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 6th, March 2024 |
accounts | Free Download (7 pages) |
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