Fpf Rail Services Ltd in Crich MATLOCK

Fpf Rail Services Ltd MATLOCK

Fpf Rail Services started in year 2015 as Private Limited Company with registration number 09598451. The Fpf Rail Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Matlock at The Cottage Sun Lane. Postal code: DE4 5BR.

There is a single director in the firm at the moment - Lee B., appointed on 19 May 2015. In addition, a secretary was appointed - Karen B., appointed on 1 October 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Fpf Rail Services Ltd Address / Contact

Office Address	The Cottage Sun Lane
Office Address2	Crich
Town	Matlock
Post code	DE4 5BR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09598451
Date of Incorporation	Tue, 19th May 2015
Industry	Management consultancy activities other than financial management
End of financial Year	31st May
Company age	9 years old
Account next due date	Thu, 29th Feb 2024 (59 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Sun, 2nd Jun 2024 (2024-06-02)
Last confirmation statement dated	Fri, 19th May 2023

Company staff

Karen B.

Position: Secretary

Appointed: 01 October 2016

Lee B.

Position: Director

Appointed: 19 May 2015

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Lee B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Karen B. This PSC owns 25-50% shares and has 25-50% voting rights.

Lee B.

Notified on	19 May 2017
Nature of control:	50,01-75% shares 50,01-75% voting rights

Karen B.

Notified on	19 May 2017
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	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	9 676

Balance Sheet
Cash Bank On Hand		33 928	23 694	29 230	20 953	21 444
Current Assets	25 348	36 628	35 214	33 260	21 054	31 134	16 085	29 364
Debtors	2 858	2 700	11 520	4 030	101	9 934
Net Assets Liabilities		13 955	15 565	15 955	4 349	5 524	316	7 865
Other Debtors				250	101	244
Property Plant Equipment		1 465	1 166	874	754	565
Cash Bank In Hand	22 490
Net Assets Liabilities Including Pension Asset Liability	9 676
Tangible Fixed Assets	633

Reserves/Capital
Called Up Share Capital	2
Profit Loss Account Reserve	9 674
Shareholder Funds	9 676

Other
Version Production Software							2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal						950	805	705
Accumulated Depreciation Impairment Property Plant Equipment		701	977	1 269	1 521	1 710
Additions Other Than Through Business Combinations Property Plant Equipment					132
Average Number Employees During Period		2	2	-2	-2	1	1	2
Comprehensive Income Expense		68 271	50 610
Corporation Tax Payable		16 722	11 962	11 849
Creditors		23 860	20 605	18 013	17 316	26 312	15 896	21 810
Depreciation Rate Used For Property Plant Equipment			25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			198
Disposals Property Plant Equipment			452
Dividends Paid		64 000	49 000
Fixed Assets	633	1 465	1 166	874		565	797	703
Income Expense Recognised Directly In Equity		-63 992	-49 000
Increase From Depreciation Charge For Year Property Plant Equipment			474	292	252	189
Issue Equity Instruments		8
Net Current Assets Liabilities	9 170	12 768	14 609	15 247	3 738	6 016	324	7 867
Other Creditors		1 424	1 261	1 433	3 332	3 868
Other Taxation Social Security Payable		5 714	7 352	4 700
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						244	135	313
Profit Loss		68 271	50 610
Property Plant Equipment Gross Cost		2 166	2 143	2 143	2 275	2 275
Provisions For Liabilities Balance Sheet Subtotal		278	210	166	143	107
Taxation Social Security Payable				16 549	13 984	22 444
Total Assets Less Current Liabilities	9 803	14 233	15 775	16 121		6 581	1 121	8 570
Trade Creditors Trade Payables			30	31
Trade Debtors Trade Receivables		2 700	11 520	3 780		9 690
Creditors Due Within One Year	16 178
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	127
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	845
Tangible Fixed Assets Cost Or Valuation	845
Tangible Fixed Assets Depreciation	212
Tangible Fixed Assets Depreciation Charged In Period	212

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 13th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/05/31 filed on: 13th, December 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2023/05/19 filed on: 5th, June 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2022/05/31 filed on: 7th, February 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022/05/19 filed on: 19th, May 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/05/31 filed on: 27th, August 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021/05/19 filed on: 20th, May 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/05/31 filed on: 8th, January 2021	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2020/05/19 filed on: 20th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/05/31 filed on: 15th, January 2020	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019/05/19 filed on: 30th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/05/31 filed on: 17th, October 2018	accounts	Free Download (12 pages)
PSC04	Change to a person with significant control 2018/07/27 filed on: 30th, July 2018	persons with significant control	Free Download (2 pages)
AD01	Change of registered address from 42 Nottingham Road Nuthall Nottingham NG16 1DP England on 2018/07/30 to The Cottage Sun Lane Crich Matlock DE4 5BR filed on: 30th, July 2018	address	Free Download (1 page)
PSC04	Change to a person with significant control 2018/07/27 filed on: 30th, July 2018	persons with significant control	Free Download (2 pages)
CH03	On 2018/07/27 secretary's details were changed filed on: 30th, July 2018	officers	Free Download (1 page)
CH01	On 2018/07/27 director's details were changed filed on: 30th, July 2018	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2018/05/19 filed on: 1st, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/05/31 filed on: 14th, August 2017	accounts	Free Download (12 pages)
CS01	Confirmation statement with updates 2017/05/19 filed on: 31st, May 2017	confirmation statement	Free Download (7 pages)
SH01	10.00 GBP is the capital in company's statement on 2016/10/01 filed on: 24th, May 2017	capital	Free Download (3 pages)
AP03	On 2016/10/01, company appointed a new person to the position of a secretary filed on: 18th, October 2016	officers	Free Download (2 pages)
SH01	8.00 GBP is the capital in company's statement on 2016/10/01 filed on: 18th, October 2016	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2016/05/31 filed on: 2nd, August 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2016/05/19 filed on: 19th, May 2016	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 19th, May 2015	incorporation	Free Download (7 pages)