Founded in 2016, Fpk Services, classified under reg no. 10208577 is an active company. Currently registered at 15 Newland LN1 1XG, Lincoln the company has been in the business for eight 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 1 June 2016. There are currently no secretaries appointed. As of 16 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 | 10208577 |
| Date of Incorporation | Wed, 1st Jun 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (47 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: 01 June 2016
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats discovered, there is Pernilla K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Filip K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Timor K., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Pernilla K.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Filip K.
| Notified on | 1 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
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 | 8 474 | 3 742 | 294 | 114 | 28 | 345 | 926 |
| Current Assets | 648 907 | 417 706 | 6 926 | 6 746 | 54 218 | 42 689 | 37 730 |
| Debtors | 640 433 | 413 963 | 6 632 | 6 632 | 54 190 | 42 344 | 36 804 |
| Net Assets Liabilities | 3 916 | 3 573 | -3 482 | -2 836 | |||
| Other Debtors | 5 124 | 1 | 6 452 | 6 452 | |||
| Property Plant Equipment | 2 317 | 1 616 | 853 | 89 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 701 | 1 464 | 2 228 | 2 317 | 2 317 | ||
| Amounts Owed By Group Undertakings | 635 309 | 413 963 | 180 | 180 | 54 190 | 42 344 | 36 804 |
| Average Number Employees During Period | 1 | 3 | 3 | 3 | 3 | 1 | 1 |
| Bank Borrowings Overdrafts | 44 444 | 39 815 | 33 495 | ||||
| Creditors | 178 320 | 13 003 | 2 625 | 2 919 | 44 444 | 39 815 | 33 495 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 701 | 763 | 764 | 90 | |||
| Net Current Assets Liabilities | 470 587 | 404 702 | 4 301 | 3 827 | 48 017 | 36 333 | 30 659 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 50 717 | 2 625 | 2 625 | 599 | 645 | 800 | 861 |
| Other Taxation Social Security Payable | 127 603 | 10 379 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 317 | 2 317 | 2 317 | 90 | 2 317 | 2 317 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 317 | ||||||
| Total Assets Less Current Liabilities | 472 904 | 406 318 | 5 154 | 3 916 | 48 017 | 36 333 | 30 659 |
| Amounts Owed To Group Undertakings | 2 320 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 18th, December 2023 |
accounts | Free Download (7 pages) |
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