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Flb Accountants LLP WOKINGHAM


Flb Accountants LLP started in year 2008 as Limited Liability Partnership with registration number OC334949. The Flb Accountants LLP company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Wokingham at 1010 Eskdale Road. Postal code: RG41 5TS. Since Thu, 6th Jun 2013 Flb Accountants LLP is no longer carrying the name Faust Loveday Bell Llp.

As of 16 April 2024, our data shows no information about any ex officers on these positions.

Flb Accountants LLP Address / Contact

Office Address 1010 Eskdale Road
Office Address2 Winnersh Triangle
Town Wokingham
Post code RG41 5TS
Country of origin United Kingdom

Company Information / Profile

Registration Number OC334949
Date of Incorporation Wed, 20th Feb 2008
End of financial Year 31st December
Company age 16 years old
Account next due date Mon, 30th Sep 2024 (167 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 4th May 2024 (2024-05-04)
Last confirmation statement dated Thu, 20th Apr 2023

Company staff

Entertainment Partners Holding Limited

Position: Corporate LLP Member

Appointed: 19 April 2023

Entertainment Partners Uk Holdco Limited

Position: Corporate LLP Designated Member

Appointed: 14 October 2022

Samuel C.

Position: LLP Member

Appointed: 01 July 2020

Daniel F.

Position: LLP Member

Appointed: 20 February 2008

Gary B.

Position: LLP Designated Member

Appointed: 20 February 2008

Kevin M.

Position: LLP Designated Member

Appointed: 01 June 2014

Resigned: 18 April 2018

Benjamin L.

Position: LLP Designated Member

Appointed: 20 February 2008

Resigned: 27 January 2014

People with significant control

The list of PSCs that own or control the company includes 5 names. As BizStats established, there is Entertainment Partners Holding Limited from Altrincham, United Kingdom. This PSC is categorised as "a corporate", has 25-50% voting rights. This PSC has 25-50% voting rights. Another one in the persons with significant control register is Entertainment Partners Uk Holdco Limited that put Altrincham, England as the official address. This PSC has a legal form of "a private limited company", has 50,01-75% voting rights. This PSC and has 50,01-75% voting rights. Moving on, there is Gary B., who also meets the Companies House conditions to be categorised as a PSC. This PSC and has 50,01-75% voting rights.

Entertainment Partners Holding Limited

1 Ashley Road, 3rd Floor, Altrincham, Cheshire, WA14 2DT, United Kingdom

Legal authority United Kingdom
Legal form Corporate
Country registered United Kingdom
Place registered Companies House
Registration number 09123787
Notified on 19 April 2023
Nature of control: 25-50% voting rights

Entertainment Partners Uk Holdco Limited

Third Floor 1 Ashley Road, Altrincham, Chesire, WA14 2DT, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered United Kingdom
Place registered United Kingdom
Registration number 12464393
Notified on 14 October 2022
Nature of control: 50,01-75% voting rights

Gary B.

Notified on 6 April 2016
Ceased on 19 April 2023
Nature of control: 50,01-75% voting rights

Daniel F.

Notified on 6 April 2016
Ceased on 14 October 2022
Nature of control: 25-50% voting rights

Kevin M.

Notified on 6 April 2016
Ceased on 18 April 2018
Nature of control: significiant influence or control

Company previous names

Faust Loveday Bell Llp June 6, 2013
Numb3rs (UK) Llp June 11, 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-31
Balance Sheet
Cash Bank On Hand65 78368 921154 270112 381324 411147 738
Current Assets397 566457 427474 168371 880873 798864 386
Debtors291 783348 506264 898204 498494 386616 648
Other Debtors63 25176 32754 85186 78689 318153 222
Property Plant Equipment31 98429 59441 80529 134121 600514 442
Total Inventories40 00040 00055 00055 00155 001100 000
Other
Average Number Employees During Period 2124233056
Accumulated Amortisation Impairment Intangible Assets16 25043 18770 12997 072133 348169 625
Accumulated Depreciation Impairment Property Plant Equipment116 435143 47451 75973 57521 754127 987
Bank Borrowings144 349155 801192 372133 271113 328440 000
Bank Borrowings Overdrafts114 799113 866145 15786 056105 350420 036
Creditors114 799113 866145 15786 056150 105696 952
Fixed Assets165 734272 078257 347294 825351 0152 219 713
Future Minimum Lease Payments Under Non-cancellable Operating Leases   81 312259 529271 316
Increase From Amortisation Charge For Year Intangible Assets 26 937 26 94336 27636 277
Increase From Depreciation Charge For Year Property Plant Equipment 27 039 21 81635 353107 715
Intangible Assets133 750242 484215 542265 691229 4151 705 271
Intangible Assets Gross Cost150 000285 671285 671362 763362 7631 874 896
Net Current Assets Liabilities185 294169 937193 73237 970364 858-695 324
Other Creditors15 54869 27751 676110 253167 635236 250
Other Taxation Social Security Payable87 39199 076117 786121 716192 902535 522
Property Plant Equipment Gross Cost148 419173 06893 564102 709143 354642 429
Total Additions Including From Business Combinations Intangible Assets 135 671 77 092 1 512 133
Total Additions Including From Business Combinations Property Plant Equipment 24 649 9 145128 947506 722
Total Assets Less Current Liabilities351 028442 015451 079332 795715 8731 524 389
Trade Creditors Trade Payables79 78377 20263 75954 726131 282207 903
Trade Debtors Trade Receivables228 532272 179210 047117 712405 068463 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment    87 1741 482
Disposals Property Plant Equipment    88 3027 647
Finance Lease Liabilities Present Value Total    44 75540 666

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023
Free Download (11 pages)

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