Founded in 2004, Fsp (2004), classified under reg no. SC269407 is an active company. Currently registered at 8 Stephenson Place G72 0LH, Blantyre the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023. Since December 3, 2004 Fsp (2004) Limited is no longer carrying the name Lycidas (413).
At present there are 4 directors in the the company, namely Alexandra C., Daniel H. and Steven B. and others. In addition 2 active secretaries, Michelle G. and Nicholas H. were appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 8 Stephenson Place |
| Office Address2 | Hamilton International Technology Park |
| Town | Blantyre |
| Post code | G72 0LH |
| Country of origin | United Kingdom |
| Registration Number | SC269407 |
| Date of Incorporation | Wed, 16th Jun 2004 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (195 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 1st Nov 2023 (2023-11-01) |
| Last confirmation statement dated | Tue, 18th Oct 2022 |
Position: Secretary
Appointed: 25 July 2024
Position: Director
Appointed: 25 July 2024
Position: Director
Appointed: 22 November 2022
Position: Director
Appointed: 11 August 2022
Position: Secretary
Appointed: 13 December 2016
Position: Director
Appointed: 28 May 2008
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Babcock Rail Limited from London, United Kingdom. This PSC is classified as "a limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Swietelsky Construction Company Ltd that put Reading, United Kingdom as the address. This PSC has a legal form of "a corporate", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
Babcock Rail Limited
33 Wigmore Street, London, W1U 1QX, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 2999826 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Swietelsky Construction Company Ltd
Holybrook House 63 Castle Street, Reading, Berkshire, RG1 7SN, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Corporate |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 05279323 |
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Lycidas (413) | December 3, 2004 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 269 382 | 285 775 | 291 858 | 368 636 |
| Current Assets | 305 638 | 349 908 | 393 819 | 390 760 |
| Debtors | 36 256 | 64 133 | 101 961 | 22 124 |
| Other Debtors | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 58 033 | 32 882 | 7 731 | |
| Other | ||||
| Audit Fees Expenses | 8 000 | 6 500 | 6 500 | 8 000 |
| Accrued Liabilities | 19 071 | 38 570 | 41 678 | 44 180 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 733 151 | 9 245 719 | 9 270 870 | 9 278 601 |
| Administrative Expenses | 13 121 | 19 429 | 9 688 | 8 280 |
| Comprehensive Income Expense | -5 635 | 1 945 | 2 435 | -1 493 |
| Corporation Tax Payable | 5 619 | |||
| Corporation Tax Recoverable | 660 | |||
| Cost Sales | 17 419 | 25 151 | 25 151 | 7 731 |
| Creditors | 40 821 | 57 995 | 74 320 | 65 023 |
| Depreciation Expense Property Plant Equipment | 17 419 | 25 151 | 25 151 | 7 731 |
| Gross Profit Loss | 36 627 | 37 012 | 37 013 | 29 994 |
| Income From Leasing Plant Equipment | 54 046 | 62 163 | 62 164 | 37 725 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 151 | 25 151 | 7 731 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 21 821 | 17 811 | 21 822 | 23 511 |
| Interest Payable Similar Charges Finance Costs | 21 821 | 17 811 | 21 822 | 23 511 |
| Net Current Assets Liabilities | 264 817 | 291 913 | 319 499 | 325 737 |
| Operating Profit Loss | 23 506 | 17 583 | 27 325 | 21 714 |
| Prepayments | 4 011 | 4 011 | 2 322 | |
| Profit Loss | -5 635 | 1 945 | 2 435 | -1 493 |
| Profit Loss On Ordinary Activities Before Tax | 1 685 | -228 | 5 503 | -1 797 |
| Property Plant Equipment Gross Cost | 8 733 151 | 9 278 601 | 8 733 151 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 320 | -2 173 | 3 068 | -304 |
| Total Assets Less Current Liabilities | 322 850 | 324 795 | 327 230 | 325 737 |
| Trade Creditors Trade Payables | 7 801 | |||
| Trade Debtors Trade Receivables | 31 608 | 51 881 | 89 179 | 10 727 |
| Turnover Revenue | 54 046 | 62 163 | 62 164 | 37 725 |
| Other Creditors | 9 963 | |||
| Recoverable Value-added Tax | 601 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to March 31, 2024 filed on: 26th, November 2024 |
accounts | Free Download (17 pages) |
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