Fnp Consultancy started in year 2015 as Private Limited Company with registration number 09386362. The Fnp Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leigh-on-sea at Monometer House. Postal code: SS9 2HL.
The company has one director. Frances N., appointed on 13 January 2015. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monometer House |
| Office Address2 | Rectory Grove |
| Town | Leigh-on-sea |
| Post code | SS9 2HL |
| Country of origin | United Kingdom |
| Registration Number | 09386362 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
| Last confirmation statement dated | Fri, 13th Jan 2023 |
Position: Director
Appointed: 13 January 2015
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Frances N. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John P. This PSC owns 25-50% shares and has 25-50% voting rights.
Frances N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 112 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 667 | |||||||
| Cash Bank On Hand | 7 667 | 6 999 | 5 433 | 3 446 | 2 060 | 2 105 | 3 267 | 377 |
| Current Assets | 13 067 | 6 999 | 5 661 | 7 499 | 2 524 | 2 569 | 3 267 | 2 695 |
| Debtors | 5 400 | 228 | 4 053 | 464 | 464 | 2 318 | ||
| Net Assets Liabilities | 112 | 696 | -1 576 | 170 | -1 984 | -702 | 100 | 100 |
| Net Assets Liabilities Including Pension Asset Liability | 112 | |||||||
| Other Debtors | 5 400 | 228 | 228 | 464 | 464 | 2 318 | ||
| Property Plant Equipment | 966 | 557 | 147 | 439 | 219 | 455 | 822 | |
| Tangible Fixed Assets | 966 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 12 | |||||||
| Shareholder Funds | 112 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 410 | 819 | 1 229 | 1 596 | 1 816 | 2 210 | 2 643 | 3 472 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 13 728 | 6 749 | 7 384 | 7 685 | 4 685 | 3 640 | 3 833 | 5 899 |
| Creditors Due Within One Year | 13 728 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 409 | 410 | 367 | 220 | 394 | 433 | 829 | |
| Net Current Assets Liabilities | -661 | 250 | -1 723 | -186 | -2 161 | -1 071 | -566 | -3 204 |
| Number Shares Allotted | 50 | |||||||
| Other Creditors | 11 531 | 6 521 | 7 384 | 7 104 | 4 685 | 3 384 | 3 536 | 5 899 |
| Other Taxation Social Security Payable | 2 197 | 228 | 581 | 256 | 297 | |||
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 1 376 | 1 376 | 1 376 | 2 035 | 2 035 | 2 665 | 3 465 | 7 551 |
| Provisions For Liabilities Balance Sheet Subtotal | 193 | 111 | 83 | 42 | 86 | 156 | 775 | |
| Provisions For Liabilities Charges | 193 | |||||||
| Share Capital Allotted Called Up Paid | 50 | |||||||
| Tangible Fixed Assets Additions | 1 376 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 376 | |||||||
| Tangible Fixed Assets Depreciation | 410 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 410 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | 630 | 800 | 4 086 | ||||
| Total Assets Less Current Liabilities | 305 | 807 | -1 576 | 253 | -1 942 | -616 | 256 | 875 |
| Trade Debtors Trade Receivables | 3 825 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (10 pages) |
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