Founded in 2016, Fpk Properties, classified under reg no. 10201491 is an active company. Currently registered at 15 Newland LN1 1XG, Lincoln the company has been in the business for 8 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Filip K., appointed on 26 May 2016. There are currently no secretaries appointed. As of 27 April 2024, there were 2 ex directors - Timor K., Pernilla K. and others listed below. There were no ex secretaries.
| Office Address | 15 Newland |
| Town | Lincoln |
| Post code | LN1 1XG |
| Country of origin | United Kingdom |
| Registration Number | 10201491 |
| Date of Incorporation | Thu, 26th May 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (58 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 26 May 2016
The register of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Filip K. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Pernilla K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Timor K., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Filip K.
| Notified on | 26 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Pernilla K.
| Notified on | 26 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Timor K.
| Notified on | 5 April 2017 |
| Ceased on | 10 March 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 853 | 63 449 | 14 126 | 90 751 | 130 751 | 58 388 | 24 560 |
| Current Assets | 242 928 | 63 449 | 14 126 | 93 071 | 132 748 | 58 388 | |
| Debtors | 3 189 | 2 320 | 1 997 | ||||
| Other Debtors | 3 189 | 1 997 | |||||
| Property Plant Equipment | 3 248 | 1 208 | 1 019 | 667 | 423 | 293 | 662 |
| Total Inventories | 210 886 | ||||||
| Net Assets Liabilities | 264 974 | 175 874 | 213 969 | 156 224 | 154 571 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 | 612 | 990 | 1 342 | 1 586 | 1 716 | 1 865 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 408 157 | 90 525 | 46 842 | 59 723 | 278 025 | 778 550 | 21 286 |
| Amounts Owed To Group Undertakings | 635 129 | 413 783 | 54 010 | 42 344 | 36 804 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | |
| Creditors | 662 931 | 583 927 | 295 695 | 88 385 | 667 781 | 1 378 044 | 1 362 316 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 338 | ||||||
| Disposals Property Plant Equipment | 2 400 | ||||||
| Fixed Assets | 411 405 | 499 890 | 546 543 | 499 329 | 907 423 | 1 646 843 | 1 668 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 486 | 464 | 378 | 352 | 244 | 130 | 149 |
| Investment Property | 408 157 | 498 682 | 545 524 | 498 662 | 907 000 | 1 646 550 | 1 667 836 |
| Investment Property Fair Value Model | 408 157 | 498 682 | 545 524 | 498 662 | 907 000 | 1 646 550 | 1 667 836 |
| Net Current Assets Liabilities | -420 003 | -520 478 | -281 569 | -235 070 | 1 367 | -83 227 | -122 193 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 27 802 | 169 594 | 294 978 | 88 385 | 627 781 | 1 337 791 | 1 327 366 |
| Other Taxation Social Security Payable | 717 | 2 728 | 2 016 | 3 413 | 1 759 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 734 | 1 820 | 2 009 | 2 009 | 2 009 | 2 009 | 2 527 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 734 | 486 | 189 | 518 | |||
| Total Assets Less Current Liabilities | -8 598 | -20 588 | 264 974 | 264 259 | 908 790 | 1 563 616 | 1 546 305 |
| Trade Creditors Trade Payables | 550 | 96 | |||||
| Amounts Owed By Group Undertakings | 2 320 | ||||||
| Bank Borrowings Overdrafts | 40 000 | 40 253 | 34 950 | ||||
| Disposals Investment Property Fair Value Model | 106 585 | 30 143 | 39 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 27 040 | 29 348 | 29 418 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 15th March 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (4 pages) |
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