Founded in 2016, Fbj Consultants, classified under reg no. 10126887 is an active company. Currently registered at 156 London Road West BA1 7DD, Bath the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Barry R., Jennifer R.. Of them, Barry R., Jennifer R. have been with the company the longest, being appointed on 15 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 156 London Road West |
Town | Bath |
Post code | BA1 7DD |
Country of origin | United Kingdom |
Registration Number | 10126887 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
Last confirmation statement dated | Tue, 11th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Jennifer R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Barry R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer R.
Notified on | 15 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Barry R.
Notified on | 15 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | 100 | 362 | 10 430 | 11 706 | 11 728 | 70 |
Current Assets | 18 448 | 17 165 | 6 362 | 10 430 | 13 306 | 11 728 | 7 319 |
Debtors | 7 249 | ||||||
Net Assets Liabilities | 2 746 | 4 550 | 4 750 | 6 068 | 6 404 | 5 281 | 139 |
Other Debtors | 5 185 | ||||||
Property Plant Equipment | 96 | 72 | 54 | 1 087 | 815 | 611 | 688 |
Total Inventories | 17 848 | 17 065 | 6 000 | 1 600 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 | 56 | 74 | 437 | 709 | 913 | 1 142 |
Additions Other Than Through Business Combinations Property Plant Equipment | 128 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 1 981 | 81 | 2 378 | 5 166 | 5 779 | 5 957 | |
Bank Overdrafts | 1 837 | 1 981 | |||||
Corporation Tax Payable | 637 | 429 | 51 | 1 474 | 1 785 | 253 | |
Creditors | 15 798 | 13 187 | 2 166 | 5 949 | 7 717 | 7 058 | 7 868 |
Current Asset Investments | 500 | 500 | |||||
Dividends Paid On Shares | 6 000 | 7 000 | 2 000 | 10 900 | |||
Finished Goods Goods For Resale | 2 065 | ||||||
Fixed Assets | 572 | 554 | 1 587 | 815 | 611 | 688 | |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 18 | 363 | 272 | 204 | 229 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 | 24 | 18 | 363 | 272 | 204 | 229 |
Investments | 500 | 500 | 500 | -500 | |||
Investments Fixed Assets | 500 | 500 | 500 | ||||
Investments In Other Entities Measured Fair Value | 500 | 500 | |||||
Net Current Assets Liabilities | 2 650 | 3 978 | 4 196 | 4 481 | 5 589 | 4 670 | -549 |
Other Creditors | 10 762 | 7 868 | 1 890 | 2 097 | 766 | 1 026 | 600 |
Other Taxation Social Security Payable | 2 562 | 2 562 | |||||
Property Plant Equipment Gross Cost | 128 | 128 | 128 | 1 524 | 1 524 | 1 524 | 1 830 |
Taxation Social Security Payable | 253 | 1 311 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 396 | 306 | |||||
Total Assets Less Current Liabilities | 4 550 | 4 750 | 6 068 | 6 404 | 5 281 | 139 | |
Trade Creditors Trade Payables | 347 | 144 | |||||
Trade Debtors Trade Receivables | 2 064 | ||||||
Work In Progress | 15 000 | 6 000 | 1 600 | ||||
Advances Credits Made In Period Directors | 5 185 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 12th, December 2023 |
accounts | Free Download (10 pages) |
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