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Fp Mailing Lancashire & Cheshire Limited WARRINGTON

Founded in 2014, Fp Mailing Lancashire & Cheshire, classified under reg no. 08896094 is an active company. Currently registered at 105-107 Lovell House WA3 6FW, Warrington the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2014/03/14 Fp Mailing Lancashire & Cheshire Limited is no longer carrying the name Fp Mailing Nwr.

The firm has 4 directors, namely Phaedra B., Lisa G. and Michael B. and others. Of them, Michael B., Stuart G. have been with the company the longest, being appointed on 14 February 2014 and Phaedra B. and Lisa G. have been with the company for the least time - from 12 December 2019. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Fp Mailing Lancashire & Cheshire Limited Address / Contact

Office Address 105-107 Lovell House
Office Address2 Birchwood
Town Warrington
Post code WA3 6FW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08896094
Date of Incorporation Fri, 14th Feb 2014
Industry Other service activities not elsewhere classified
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated Mon, 20th Feb 2023

Company staff

Phaedra B.

Position: Director

Appointed: 12 December 2019

Lisa G.

Position: Director

Appointed: 12 December 2019

Michael B.

Position: Director

Appointed: 14 February 2014

Stuart G.

Position: Director

Appointed: 14 February 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we researched, there is Stuart G. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Michael B. This PSC owns 25-50% shares.

Stuart G.

Notified on 6 April 2016
Nature of control: 25-50% shares

Michael B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Fp Mailing Nwr March 14, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth105 451105 420       
Balance Sheet
Cash Bank On Hand 41 93240 55527 30827 30879 20375 42770 296 
Current Assets199 075160 934131 63486 87290 203153 275146 678161 321138 563
Debtors128 015116 50188 07956 51359 78970 96640 45560 229 
Net Assets Liabilities 105 42056 5133431331334013722
Other Debtors 101 07753 24037 54238 859    
Property Plant Equipment 4 64810 6958 1486 2133 4189831 
Total Inventories 2 5013 0003 0513 1063 10630 79630 796 
Cash Bank In Hand71 06041 932       
Net Assets Liabilities Including Pension Asset Liability105 451105 420       
Stocks Inventory02 501       
Tangible Fixed Assets3 9824 648       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve105 351105 320       
Shareholder Funds105 451105 420       
Other
Total Fixed Assets Additions 1 800       
Total Fixed Assets Cost Or Valuation4 9776 777       
Total Fixed Assets Depreciation9952 129       
Total Fixed Assets Depreciation Charge In Period 1 134       
Accrued Liabilities    502    
Accrued Liabilities Not Expressed Within Creditors Subtotal    -502-534-534-534-534
Accumulated Amortisation Impairment Intangible Assets    10 80019 44037 56654 162 
Accumulated Depreciation Impairment Property Plant Equipment 2 1293 2825 8297 76410 55912 99413 976 
Additions Other Than Through Business Combinations Intangible Assets      60 389  
Amounts Owed By Related Parties  19 281      
Amounts Owed To Related Parties   15 2425 722    
Average Number Employees During Period  7676776
Corporation Tax Payable 16 85021 612      
Creditors 59 23283 67793 129137 801190 80350 00042 81632 824
Disposals Intangible Assets     -4 320 -1 600 
Dividend Per Share Interim  1 3961 1909612 1842 2901 475 
Dividends Paid On Shares Interim  139 600119 00096 05087 359113 400111 008 
Fixed Assets3 9824 648 8 14849 41333 65873 48654 30840 693
Increase From Amortisation Charge For Year Intangible Assets    10 8008 64018 12616 596 
Increase From Depreciation Charge For Year Property Plant Equipment  1 1532 5471 9352 7952 435982 
Intangible Assets    43 20030 24072 50354 307 
Intangible Assets Gross Cost   54 00054 00049 680110 069108 469 
Net Current Assets Liabilities102 265101 70247 957-6 257-47 598-31 811-21 371-9 406-6 153
Nominal Value Allotted Share Capital     100100100 
Number Shares Issued Fully Paid  10  100100100 
Other Creditors 15 03421 91016 52031 780    
Other Inventories  3 0003 0513 1063 10630 79630 796 
Other Taxation Social Security Payable 1 51910 465      
Par Value Share  1   11 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     5 7175 7165 9035 904
Property Plant Equipment Gross Cost 6 77713 97713 97713 97713 97713 97713 977 
Provisions For Liabilities Balance Sheet Subtotal 9302 1391 5481 1801 1801 1801 1801 180
Taxation Social Security Payable  10 4657 9923 068    
Total Additions Including From Business Combinations Property Plant Equipment  7 200      
Total Assets Less Current Liabilities106 247106 35058 6521 8911 8151 84752 11544 90234 540
Trade Creditors Trade Payables 25 82951 30253 37597 231    
Trade Debtors Trade Receivables 15 42415 55818 97120 930    
Director Remuneration  16 12016 32016 84823 00837 57638 064 
Creditors Due Within One Year Total Current Liabilities96 81059 232       
Provisions For Liabilities Charges796930       
Tangible Fixed Assets Additions 1 800       
Tangible Fixed Assets Cost Or Valuation4 9776 777       
Tangible Fixed Assets Depreciation9952 129       
Tangible Fixed Assets Depreciation Charge For Period 1 134       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 2024/02/20
filed on: 25th, March 2024 		Free Download (3 pages)

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