Fs Building Services started in year 2015 as Private Limited Company with registration number 09410447. The Fs Building Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Southampton at 41 Chelveston Crescent. Postal code: SO16 5SA.
The firm has one director. Fabio S., appointed on 28 January 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Rossana S.. There were no ex secretaries.
Office Address | 41 Chelveston Crescent |
Town | Southampton |
Post code | SO16 5SA |
Country of origin | United Kingdom |
Registration Number | 09410447 |
Date of Incorporation | Wed, 28th Jan 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats discovered, there is Fabio S. The abovementioned PSC and has 75,01-100% shares.
Fabio S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 603 | 5 020 | 8 682 | 809 | 2 023 | 23 749 | ||
Current Assets | 3 342 | 1 915 | 5 150 | 6 495 | 12 514 | 5 762 | 36 679 | 33 265 |
Debtors | 3 547 | 1 475 | 3 833 | 4 953 | 34 656 | 9 516 | ||
Net Assets Liabilities | 102 | 994 | 306 | -8 010 | 10 226 | -12 201 | 637 | 68 936 |
Other Debtors | 25 423 | |||||||
Property Plant Equipment | 2 337 | 1 469 | 1 469 | 1 605 | 1 204 | 42 688 | ||
Other | ||||||||
Version Production Software | 2 023 | |||||||
Accrued Liabilities | 1 590 | 795 | 795 | 950 | 950 | |||
Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 663 | 4 531 | 4 530 | 5 065 | 4 436 | 18 665 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 640 | 55 713 | ||||||
Average Number Employees During Period | 1 | 1 | ||||||
Bank Borrowings | 12 250 | 10 197 | 7 962 | |||||
Creditors | 11 857 | 7 742 | 9 181 | 15 974 | 3 758 | 7 318 | 27 049 | -945 |
Fixed Assets | 9 762 | 6 821 | 4 337 | 1 469 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 868 | 535 | 401 | 14 229 | ||||
Intangible Assets | 2 000 | |||||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||||
Loans From Directors | 5 531 | 11 956 | 2 683 | 6 186 | 37 081 | 2 721 | ||
Net Current Assets Liabilities | 8 515 | 5 827 | 4 031 | -9 479 | 8 757 | -1 526 | 9 630 | 34 210 |
Prepayments Accrued Income | 5 000 | 5 000 | ||||||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 640 | 5 640 | 61 353 | ||
Taxation Social Security Payable | -561 | 3 223 | 280 | 1 102 | -10 982 | -4 616 | ||
Total Assets Less Current Liabilities | 1 247 | 994 | 306 | -8 010 | 10 226 | 49 | 10 834 | 76 898 |
Trade Debtors Trade Receivables | 3 547 | 1 475 | 3 833 | 4 953 | 4 233 | 4 516 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Jan 2024 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
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