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Fkq Limited YORK

Founded in 2014, Fkq, classified under reg no. 08859620 is an active company. Currently registered at Po Box 95 YO43 4YZ, York the company has been in the business for ten years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Jane O. and Mark P.. In addition one secretary - Jane O. - is with the company. As of 25 April 2024, there was 1 ex secretary - Julie K.. There were no ex directors.

Fkq Limited Address / Contact

Office Address Po Box 95
Office Address2 .
Town York
Post code YO43 4YZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08859620
Date of Incorporation Thu, 23rd Jan 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Jane O.

Position: Secretary

Appointed: 22 March 2016

Jane O.

Position: Director

Appointed: 23 January 2014

Mark P.

Position: Director

Appointed: 23 January 2014

Julie K.

Position: Secretary

Appointed: 23 January 2014

Resigned: 22 March 2016

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Mark P. This PSC and has 75,01-100% shares.

Mark P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth192 995442 356       
Balance Sheet
Cash Bank In Hand1 172 2172 847 509       
Cash Bank On Hand 2 847 5092 118 883422 718616 197678 09777 010293 248366 549
Current Assets1 173 8303 060 4432 306 826691 896850 120828 003543 517342 882545 757
Debtors1 613212 934187 943269 178233 923149 906466 50749 634179 208
Net Assets Liabilities 442 3561 048 8912 131 7122 689 624-1 866 470-1 775 301-1 643 091-1 469 882
Net Assets Liabilities Including Pension Asset Liability192 995442 356       
Other Debtors  175 924269 178227 143147 81891 50739 90138 987
Tangible Fixed Assets12 695 51013 281 829       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve192 994442 355       
Shareholder Funds192 995442 356       
Other
Accrued Liabilities Deferred Income 160 830215 305      
Additions Other Than Through Business Combinations Investment Property Fair Value Model  1 360 016 179 296    
Average Number Employees During Period  2222222
Corporation Tax Payable 63 304151 634      
Creditors 15 500 00015 500 00013 150 00013 150 00013 150 00012 750 00012 400 00012 400 000
Creditors Due After One Year13 500 00015 500 000       
Creditors Due Within One Year176 345399 916       
Investment Property 13 281 82914 641 84515 000 00015 179 29610 575 00010 575 00010 575 00010 575 000
Investment Property Fair Value Model 13 281 82914 641 84515 000 00015 179 29610 575 00010 575 00010 575 000 
Net Current Assets Liabilities997 4852 660 5271 907 046281 712660 328708 530399 699181 909355 118
Number Shares Allotted11       
Other Creditors 15 500 00015 500 00013 150 00013 150 00013 150 00012 750 00012 400 00012 400 000
Other Taxation Social Security Payable  167 781210 523140 20227 63122 56548 31358 676
Par Value Share11       
Prepayments 79 645175 924      
Recoverable Value-added Tax 50 722       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions12 695 510586 319       
Tangible Fixed Assets Cost Or Valuation12 695 51013 281 829       
Total Assets Less Current Liabilities13 692 99515 942 35616 548 89115 281 71215 839 62411 283 53010 974 69910 756 90910 930 118
Trade Creditors Trade Payables 175 78216 6948314 967   2 881
Trade Debtors Trade Receivables 82 56712 019 6 7802 088375 0009 733140 221

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Address change date: Fri, 2nd Feb 2024. New Address: The Nest Falkland Way Barton-upon-Humber DN18 5RL. Previous address: PO Box 95 . York YO43 4YZ England
filed on: 2nd, February 2024 		Free Download (1 page)

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