Fv-uk Services started in year 2013 as Private Limited Company with registration number 08808433. The Fv-uk Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Blandford Forum at The Old Post Office, 4. Postal code: DT11 0PR.
There is a single director in the firm at the moment - Stuart H., appointed on 10 December 2013. In addition, a secretary was appointed - Lucy H., appointed on 10 December 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Post Office, 4 |
Office Address2 | Bryanston |
Town | Blandford Forum |
Post code | DT11 0PR |
Country of origin | United Kingdom |
Registration Number | 08808433 |
Date of Incorporation | Tue, 10th Dec 2013 |
Industry | Combined office administrative service activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Stuart H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Lucy H. This PSC owns 25-50% shares and has 25-50% voting rights.
Stuart H.
Notified on | 10 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lucy H.
Notified on | 10 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 6 273 | 10 321 | |||||||
Balance Sheet | |||||||||
Current Assets | 9 710 | 16 926 | 5 213 | 10 217 | 10 781 | 7 207 | 5 563 | 10 542 | 2 473 |
Net Assets Liabilities | 10 321 | 103 | 7 275 | 6 351 | 4 589 | 2 415 | 5 507 | 266 | |
Cash Bank In Hand | 9 710 | 11 313 | |||||||
Cash Bank On Hand | 11 313 | 4 987 | 10 139 | 9 721 | |||||
Debtors | 5 613 | 226 | 78 | 1 060 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 273 | 10 321 | |||||||
Other Debtors | 86 | 82 | 78 | 74 | |||||
Property Plant Equipment | 4 480 | 3 551 | 2 519 | 1 497 | |||||
Tangible Fixed Assets | 4 603 | 4 480 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 173 | 10 221 | |||||||
Shareholder Funds | 6 273 | 10 321 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 10 189 | 7 951 | 4 983 | 5 643 | 3 652 | 3 580 | 5 423 | 2 207 | |
Depreciation Amortisation Impairment Expense | 784 | 713 | |||||||
Fixed Assets | 1 497 | 713 | |||||||
Net Current Assets Liabilities | 1 670 | 6 737 | -2 738 | 5 234 | 5 138 | 4 011 | 2 415 | 5 507 | 266 |
Other Operating Expenses Format2 | 8 561 | 9 161 | 9 754 | 7 927 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 456 | 432 | 388 | ||||||
Profit Loss | 10 211 | 8 078 | 18 090 | 3 008 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 896 | 710 | 478 | 284 | 135 | ||||
Raw Materials Consumables Used | 22 454 | 3 997 | 3 160 | 1 860 | |||||
Staff Costs Employee Benefits Expense | 9 942 | 10 566 | 9 318 | 9 742 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 611 | 2 128 | 4 243 | 705 | |||||
Total Assets Less Current Liabilities | 6 273 | 11 217 | 813 | 7 753 | 6 635 | 4 724 | 2 415 | 5 507 | 266 |
Turnover Revenue | 54 563 | 32 443 | 38 961 | 23 242 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 602 | 4 230 | 5 262 | 6 284 | |||||
Creditors Due Within One Year | 8 040 | 10 189 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 628 | 1 032 | 1 022 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 968 | 2 370 | 1 924 | 1 687 | |||||
Other Taxation Social Security Payable | 8 158 | 5 424 | 3 059 | 3 956 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 7 082 | 7 781 | 7 781 | ||||||
Provisions For Liabilities Charges | 896 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 5 809 | 1 273 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 809 | 7 082 | |||||||
Tangible Fixed Assets Depreciation | 1 206 | 2 602 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 206 | 1 396 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 699 | ||||||||
Trade Creditors Trade Payables | 63 | 157 | |||||||
Trade Debtors Trade Receivables | 5 527 | 144 | 986 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/10 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
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