Fig Tree Consulting started in year 2014 as Private Limited Company with registration number 09031971. The Fig Tree Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newquay at Trevowah House Trevowah Road. Postal code: TR8 5RP.
The company has 2 directors, namely Morag G., Robert G.. Of them, Robert G. has been with the company the longest, being appointed on 9 May 2014 and Morag G. has been with the company for the least time - from 1 February 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Trevowah House Trevowah Road |
Office Address2 | Crantock |
Town | Newquay |
Post code | TR8 5RP |
Country of origin | United Kingdom |
Registration Number | 09031971 |
Date of Incorporation | Fri, 9th May 2014 |
Industry | Construction of domestic buildings |
Industry | Environmental consulting activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs that own or control the company includes 2 names. As BizStats identified, there is Robert G. This PSC and has 25-50% shares. Another one in the persons with significant control register is Morag G. This PSC owns 25-50% shares.
Robert G.
Notified on | 9 May 2017 |
Nature of control: |
25-50% shares |
Morag G.
Notified on | 9 May 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 048 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 14 366 | 6 501 | 8 521 | 107 | 3 027 | 3 513 | 1 836 | 364 | |
Current Assets | 2 587 | 14 379 | 12 471 | 10 702 | 2 229 | 5 948 | 5 059 | 1 836 | 1 906 |
Debtors | 13 | 5 970 | 2 181 | 2 122 | 2 921 | 1 546 | 1 542 | ||
Net Assets Liabilities | 2 299 | -94 | 761 | -8 815 | -11 142 | -15 140 | -3 430 | 58 | |
Property Plant Equipment | 637 | 544 | 292 | 40 | 1 049 | 699 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 048 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | 1 048 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 1 916 | 7 | 2 028 | 20 095 | 3 825 | 1 542 | |||
Amount Specific Advance Or Credit Made In Period Directors | 46 521 | 68 259 | 36 798 | 45 162 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 48 444 | 70 280 | 20 528 | 39 795 | |||||
Accrued Liabilities | 1 051 | 1 087 | 1 116 | 954 | 1 909 | 955 | 954 | 1 020 | |
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 465 | 717 | 969 | 1 358 | 1 708 | 2 306 | ||
Amounts Owed To Directors | 7 | 2 028 | 4 374 | 7 495 | |||||
Amounts Recoverable On Contracts | 5 956 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Capital Reserves | 1 048 | 2 299 | |||||||
Corporation Tax Payable | 9 836 | 8 147 | 2 093 | 1 053 | 2 727 | ||||
Corporation Tax Recoverable | 2 093 | ||||||||
Creditors | 12 080 | 13 076 | 10 382 | 11 281 | 17 122 | 21 049 | 5 832 | 3 747 | |
Creditors Due Within One Year | 1 539 | 12 080 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 253 | 252 | 252 | 389 | 350 | 598 | ||
Net Current Assets Liabilities | 1 048 | 2 299 | -605 | 320 | -9 052 | -11 174 | -15 990 | -3 996 | -1 841 |
Other Creditors | 1 186 | 1 814 | 2 799 | 2 832 | 2 904 | ||||
Prepayments | 13 | 14 | 15 | 29 | 17 | 22 | |||
Property Plant Equipment Gross Cost | 849 | 1 009 | 1 009 | 1 009 | 2 407 | 2 407 | 1 468 | ||
Provisions For Liabilities Balance Sheet Subtotal | 126 | 103 | 55 | 8 | 199 | 133 | 445 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 849 | 160 | 1 398 | 2 463 | |||||
Total Assets Less Current Liabilities | 1 048 | 2 299 | 32 | 864 | -8 760 | -11 134 | -14 941 | -3 297 | 503 |
Trade Debtors Trade Receivables | 2 166 | 1 524 | |||||||
Advances Credits Directors | 1 916 | 7 | |||||||
Advances Credits Made In Period Directors | 1 916 | ||||||||
Recoverable Value-added Tax | 2 904 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 26th, January 2024 |
accounts | Free Download (8 pages) |
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