F.w.b. Products Limited in Stoke-on-trent STAFFORDSHIRE - ST4 4JE

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F.w.b. Products Limited STAFFORDSHIRE

F.w.b. Products started in year 1982 as Private Limited Company with registration number 01660947. The F.w.b. Products company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Staffordshire at Whieldon Road. Postal code: ST4 4JE.

The company has 4 directors, namely Martin J., Pauline H. and James K. and others. Of them, Antony K. has been with the company the longest, being appointed on 31 December 1992 and Martin J. and Pauline H. have been with the company for the least time - from 1 January 2020. As of 26 April 2024, there were 11 ex directors - Betty K., Paul M. and others listed below. There were no ex secretaries.

This company operates within the ST4 4JE postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0136357 . It is located at Whieldon Road, Stoke-on-trent with a total of 17 carsand 4 trailers.

F.w.b. Products Limited Address / Contact

Office Address	Whieldon Road
Office Address2	Stoke-on-trent
Town	Staffordshire
Post code	ST4 4JE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01660947
Date of Incorporation	Tue, 31st Aug 1982
Industry	Non-specialised wholesale trade
End of financial Year	31st December
Company age	42 years old
Account next due date	Mon, 30th Sep 2024 (157 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 20th Mar 2024 (2024-03-20)
Last confirmation statement dated	Mon, 6th Mar 2023

Company staff

Martin J.

Position: Director

Appointed: 01 January 2020

Pauline H.

Position: Director

Appointed: 01 January 2020

James K.

Position: Director

Appointed: 06 July 2016

Antony K.

Position: Director

Appointed: 31 December 1992

Betty K.

Position: Director

Resigned: 06 December 2017

Paul M.

Position: Director

Appointed: 01 July 2016

Resigned: 02 August 2019

Ian H.

Position: Director

Appointed: 16 April 2010

Resigned: 30 June 2016

Vernon C.

Position: Director

Appointed: 23 February 2004

Resigned: 26 January 2010

Trevor J.

Position: Director

Appointed: 02 January 1991

Resigned: 30 June 1997

Henry K.

Position: Director

Appointed: 02 January 1991

Resigned: 17 March 2003

Christopher H.

Position: Director

Appointed: 02 January 1991

Resigned: 30 June 1997

Ian E.

Position: Director

Appointed: 02 January 1991

Resigned: 10 July 2008

Clive T.

Position: Director

Appointed: 02 January 1991

Resigned: 31 December 2004

Christopher S.

Position: Director

Appointed: 02 January 1991

Resigned: 31 December 2008

Dennis C.

Position: Director

Appointed: 02 January 1991

Resigned: 28 April 1995

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Fwb Holdings Limited from Stoke-On-Trent, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is James K. This PSC has significiant influence or control over the company,.

Fwb Holdings Limited

Fwb Holdings Limited Whieldon Road, Stoke-On-Trent, ST4 4JE, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Companies House England & Wales
Registration number	03218876
Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

James K.

Notified on	1 July 2016
Ceased on	1 July 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	56 555	41 588	1 157 778	1 196 926	886 582
Current Assets	8 746 265	7 532 345	6 913 102	6 537 879	5 439 498
Debtors	5 341 921	4 666 720	3 665 840	3 505 278	2 700 008
Net Assets Liabilities	3 356 298	2 851 725	3 000 192	3 143 481	3 376 184
Other Debtors	1 237 108	1 265 325	1 044 617	970 368	898 914
Property Plant Equipment	416 316	443 964	383 559	340 214	327 171
Total Inventories	3 347 789	2 824 037	2 089 484	1 835 675	1 852 908

Other
Audit Fees Expenses			29 605	26 206	32 763
Company Contributions To Money Purchase Plans Directors	12 600	12 090	5 193	5 960	99 155
Director Remuneration	100 473	63 545	221 199	407 403	521 936
Number Directors Accruing Benefits Under Money Purchase Scheme	1
Accrued Liabilities	197 796	191 674	330 486	321 191	497 557
Accumulated Depreciation Impairment Property Plant Equipment	1 042 218	1 161 893	1 268 069	1 334 517	415 509
Additional Provisions Increase From New Provisions Recognised			52 659	17 693	-1 380
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-59 250
Administrative Expenses	3 111 043	3 084 698	2 452 527	2 080 447	2 310 119
Amounts Owed By Group Undertakings	1 017 914	1 018 044	938 928	987 466	90 462
Amounts Owed To Group Undertakings	1 138 987	1 281 066	1 146 663	1 176 686	9 333
Applicable Tax Rate	19	19	19	19	19
Average Number Employees During Period		133	107	83	78
Bank Borrowings	1 192 527	1 105 507	89 711	89 711	184 273
Bank Borrowings Overdrafts	1 106 110	1 016 320	947 485	851 731	153 413
Bank Overdrafts	382 535	310 428
Comprehensive Income Expense	315 132	-404 573	327 633	422 796	399 200
Corporation Tax Payable			6 513	99 854	101 279
Cost Sales	12 589 429	11 774 178	7 592 428	6 822 417	6 952 602
Creditors	1 145 120	1 058 254	976 388	867 874	157 894
Current Tax For Period			6 513	99 854	93 711
Depreciation Expense Property Plant Equipment			104 403	81 061	67 771
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 479	22 690	993 099
Disposals Property Plant Equipment			19 150	22 690	1 007 508
Distribution Costs	1 879 030	1 847 064	1 407 240	1 136 805	1 172 525
Dividends Paid		100 000	179 166	279 507	166 497
Dividends Paid On Shares Final		100 000	179 166	279 507	166 497
Finance Lease Liabilities Present Value Total	39 010	41 934	18 505	12 758	11 660
Finished Goods	3 347 789	2 824 037	2 089 484	1 835 675	1 852 908
Fixed Assets	417 766	445 414	385 009	341 664	328 621
Future Minimum Lease Payments Under Non-cancellable Operating Leases	353 510	301 187	257 485	295 560	356 885
Gain Loss On Disposals Property Plant Equipment			1 579		-567
Gross Profit Loss	5 367 028	4 512 868	3 712 953	3 763 434	4 007 541
Increase Decrease In Property Plant Equipment		45 405
Increase From Depreciation Charge For Year Property Plant Equipment		119 675	121 655	89 138	74 091
Interest Expense On Bank Loans Similar Borrowings	33 100	29 968	24 742	21 463	24 316
Interest Expense On Bank Overdrafts	8 197	9 869	1 386
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	5 613	5 092	4 619	1 864	1 688
Interest Payable Similar Charges Finance Costs	46 910	44 929	30 747	23 327	26 004
Investments Fixed Assets	1 450	1 450	1 450	1 450	1 450
Net Current Assets Liabilities	4 142 902	3 464 565	3 644 230	3 740 043	3 274 429
Number Shares Issued Fully Paid		584 444	584 444	584 444	584 444
Operating Profit Loss	376 955	-418 894	417 552	563 630	524 897
Other Creditors	120	4 699	8 550	8 977	329
Other Deferred Tax Expense Credit	15 305	-59 250	52 659	17 694	-1 380
Other Interest Receivable Similar Income Finance Income				41	207
Other Investments Other Than Loans		1 450	1 450	1 450	1 450
Other Operating Income Format1			564 366	17 448
Other Taxation Social Security Payable	67 264	56 333	39 582	44 784	45 373
Par Value Share		1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		62 949	47 151	34 792	126 916
Prepayments	189 795	85 919	63 875	134 141	135 469
Profit Loss	315 132	-404 573	327 633	422 796	399 200
Profit Loss On Ordinary Activities Before Tax	330 045	-463 823	386 805	540 344	499 100
Property Plant Equipment Gross Cost	1 458 534	1 605 857	1 651 628	1 674 731	742 680
Provisions	59 250		52 659	70 352	68 972
Provisions For Liabilities Balance Sheet Subtotal	59 250		52 659	70 352	68 972
Social Security Costs			181 376	177 030	200 975
Staff Costs Employee Benefits Expense		3 250 371	2 560 759	2 100 250	2 263 244
Tax Decrease From Utilisation Tax Losses	49 696		67 906
Tax Decrease Increase From Effect Revenue Exempt From Taxation			300	1 631	39
Tax Expense Credit Applicable Tax Rate	62 709	-88 126	73 493	102 665	94 829
Tax Increase Decrease From Effect Capital Allowances Depreciation	-13 769	-6 980	8 329	6 204	-1 782
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	756	279	466	185	748
Tax Tax Credit On Profit Or Loss On Ordinary Activities	14 913	-59 250	59 172	117 548	99 900
Total Additions Including From Business Combinations Property Plant Equipment		147 323	64 921	45 793	75 457
Total Assets Less Current Liabilities	4 560 668	3 909 979	4 029 239	4 081 707	3 603 050
Total Borrowings	1 640 384	1 492 674	1 084 604	970 343	353 827
Total Current Tax Expense Credit				99 854	101 280
Total Operating Lease Payments			150 000	200 000	250 000
Trade Creditors Trade Payables	2 462 538	1 947 611	1 512 512	947 298	1 131 903
Trade Debtors Trade Receivables	2 897 104	2 297 432	1 618 420	1 413 303	1 575 163
Turnover Revenue	17 956 457	16 287 046	11 305 381	10 585 851	10 960 143
Wages Salaries		3 187 422	2 332 233	1 888 428	1 935 353

Transport Operator Data

Whieldon Road
City	Stoke-on-trent
Post code	ST4 4JE
Vehicles	17
Trailers	4

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