Fpk Sales started in year 2013 as Private Limited Company with registration number NI619240. The Fpk Sales company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Omagh at 30b Gortin Road. Postal code: BT79 7HX. Since 2019-01-22 Fpk Sales Limited is no longer carrying the name Fpk Contracts.
The company has one director. Gavin K., appointed on 6 April 2016. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Eimear K.. There were no ex secretaries.
Office Address | 30b Gortin Road |
Town | Omagh |
Post code | BT79 7HX |
Country of origin | United Kingdom |
Registration Number | NI619240 |
Date of Incorporation | Thu, 4th Jul 2013 |
Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st January |
Company age | 11 years old |
Account next due date | Tue, 31st Jan 2023 (470 days after) |
Account last made up date | Sun, 31st Jan 2021 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Gavin K. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Eimear K. This PSC has significiant influence or control over the company,.
Gavin K.
Notified on | 2 April 2018 |
Nature of control: |
significiant influence or control |
Eimear K.
Notified on | 6 April 2016 |
Ceased on | 2 April 2018 |
Nature of control: |
significiant influence or control |
Fpk Contracts | January 22, 2019 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Net Worth | 100 | 2 924 401 | 3 085 746 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 43 001 | 157 876 | 260 316 | 240 047 | 33 006 | |||
Current Assets | 100 | 1 779 793 | 2 762 762 | 1 699 532 | 1 492 926 | 2 021 266 | 2 159 853 | 1 967 618 |
Debtors | 392 565 | 212 264 | 814 807 | 51 000 | 150 619 | 129 000 | ||
Net Assets Liabilities | 3 085 746 | 3 166 884 | 2 999 207 | 2 687 352 | 2 633 950 | 2 489 378 | ||
Property Plant Equipment | 2 174 930 | 1 838 770 | 1 838 770 | 1 689 715 | 1 549 745 | |||
Total Inventories | 2 507 497 | 726 849 | 1 181 610 | 1 630 600 | 1 997 847 | |||
Cash Bank In Hand | 100 | 515 303 | 43 001 | |||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 2 924 401 | 3 085 746 | |||||
Stocks Inventory | 871 925 | 2 507 497 | ||||||
Tangible Fixed Assets | 1 825 726 | 2 174 930 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 2 633 829 | 2 633 829 | |||||
Profit Loss Account Reserve | 290 572 | 451 917 | ||||||
Shareholder Funds | 100 | 2 924 401 | 3 085 746 | |||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 319 947 | 656 107 | 656 107 | 810 982 | 950 952 | |||
Average Number Employees During Period | 4 | 6 | 3 | 2 | 5 | 2 | ||
Creditors | 1 851 946 | 371 418 | 332 489 | 370 444 | 349 579 | 352 366 | ||
Fixed Assets | 1 825 726 | 2 174 930 | 1 838 770 | 1 838 770 | 1 689 715 | 1 549 745 | 1 354 854 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 336 160 | 154 875 | 139 970 | |||||
Net Current Assets Liabilities | 100 | 1 098 675 | 910 816 | 1 328 114 | 1 160 437 | 1 650 822 | 1 810 274 | 1 615 252 |
Property Plant Equipment Gross Cost | 2 494 877 | 2 494 877 | 2 494 877 | 2 500 697 | 2 500 697 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 820 | |||||||
Total Assets Less Current Liabilities | 100 | 2 924 401 | 3 085 746 | 3 166 884 | 2 999 207 | 3 340 537 | 3 360 019 | 2 970 106 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | 12 400 | ||||||
Creditors Due Within One Year | 681 118 | 1 851 946 | ||||||
Number Shares Allotted | 100 | 2 633 829 | 2 633 829 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Secured Debts | 172 000 | 592 370 | ||||||
Share Capital Allotted Called Up Paid | 100 | 2 633 829 | 2 633 829 | |||||
Tangible Fixed Assets Additions | 2 020 186 | 569 817 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 020 186 | 2 494 877 | ||||||
Tangible Fixed Assets Depreciation | 194 460 | 319 947 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 194 460 | 135 000 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 513 | |||||||
Tangible Fixed Assets Disposals | 95 126 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-01-31 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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