Founded in 2016, Fba Forwarding, classified under reg no. 10267578 is an active company. Currently registered at Osborne Stable Block Business Park, Unit C08 PO32 6JU, East Cowes the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Adam S., appointed on 7 July 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Osborne Stable Block Business Park, Unit C08 |
Office Address2 | York Avenue |
Town | East Cowes |
Post code | PO32 6JU |
Country of origin | United Kingdom |
Registration Number | 10267578 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Sea and coastal freight water transport |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Adam S. This PSC and has 75,01-100% shares.
Adam S.
Notified on | 7 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 56 789 | 59 954 | 47 903 | 51 675 | ||
Current Assets | 120 545 | 109 220 | 92 141 | 128 982 | 185 037 | 140 614 |
Debtors | 63 756 | 49 266 | 44 238 | 77 307 | ||
Net Assets Liabilities | 36 809 | 50 817 | 44 736 | 72 542 | 85 302 | 81 007 |
Other Debtors | 26 560 | 27 577 | 57 577 | |||
Property Plant Equipment | 165 | 377 | 132 | 66 | ||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 267 | 850 | 850 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 165 | 578 | 823 | 889 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 330 | 625 | ||||
Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
Creditors | 83 901 | 58 780 | 47 537 | 56 506 | 109 352 | 66 603 |
Fixed Assets | 66 | 10 467 | 7 846 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 413 | 245 | 66 | ||
Net Current Assets Liabilities | 36 644 | 50 440 | 44 604 | 72 743 | 75 685 | 74 011 |
Other Creditors | 7 094 | 11 287 | 285 | 2 377 | ||
Property Plant Equipment Gross Cost | 330 | 955 | 955 | 955 | ||
Taxation Social Security Payable | 9 220 | 2 464 | -8 900 | 13 960 | ||
Total Assets Less Current Liabilities | 72 809 | 86 152 | 81 857 | |||
Trade Creditors Trade Payables | 67 587 | 45 029 | 56 152 | 40 169 | ||
Trade Debtors Trade Receivables | 63 756 | 22 706 | 16 661 | 19 730 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 2023-10-31 to 2023-12-31 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
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