Fbv Consulting Limited in Ascot, SL5 7HP

Description

Data updated on: 01-11-2023

Registered as 08037501 twelve years ago, Fbv Consulting Limited is categorised as a Private Limited Company. Its latest mailing address is The Courtyard, High Street Ascot. The enterprise's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-03-30 is the last time when account status updates were reported.

The corporation's trademark number is UK00003183512. They applied to register it on 2016/09/01 and their IPO granted it after three months. The trademark expires on 2026/09/01.

Considering this enterprise's constant expansion, it became necessary to appoint additional directors: Marie H. and Jonathan H. who have been aiding each other since 7th May 2019 for the benefit of this firm.

Jonathan H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Trade marks

Trademark UK00003183512

Trademark UK00003183512

Trademark image:	-
Status:	Registered
Filing date:	2016-09-01
Date of entry in register:	2016-12-16
Renewal date:	2026-09-01
Owner name:	FBV Consulting Ltd
Owner address:	Kirk Rice Llp, The Courtyard, High Street, ASCOT, United Kingdom, SL5 7HP

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	777	1 134	7 659	26 774

Balance Sheet
Cash Bank On Hand						326	1 105	55	75 875	45 938	61
Current Assets	13 781	32 624	31 661	225 129	142 786	122 619	60 296	86 827	99 747	67 642	28 097
Debtors	7 671	17 712	21 682	115 496	98 234	50 293	50 324	58 071	4 621	3 554	22 906
Net Assets Liabilities				26 774	1 801	-34 616	-41 046	24 376	25 645	10 952	-3 555
Other Debtors				2 006	13 469	15 794	24 546	46 092	2 127	339	20 203
Property Plant Equipment				7 623	6 028	2 967	123
Total Inventories				109 633	44 552	72 000	8 867	28 701	19 251	18 150
Cash Bank In Hand	6 110	1 176	9 979
Net Assets Liabilities Including Pension Asset Liability			7 659	26 774
Stocks Inventory				109 633
Tangible Fixed Assets	824	549	863	7 623

Capital & Reserves
Called Up Share Capital	1	200	200	200
Profit Loss Account Reserve	776	934	7 459	26 574
Shareholder Funds	777	1 134	7 659	26 774

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 759	5 004	8 312	11 156	11 279	11 279
Amounts Owed By Related Parties									961	1 096	1 641
Average Number Employees During Period					3	2	2	2	2	2	2
Bank Borrowings Overdrafts				21 270	64 268	45 458	26 648	7 838	40 417	30 299	23 625
Called Up Share Capital Not Paid Not Expressed As Current Asset						200	200
Corporation Tax Payable								11 092	11 390
Corporation Tax Recoverable						4 511	4 511
Creditors				21 270	64 268	45 458	26 648	7 838	40 417	30 299	31 652
Increase From Depreciation Charge For Year Property Plant Equipment					3 245	3 308	2 844	123
Net Current Assets Liabilities	-47	585	6 796	40 421	60 041	7 875	-14 521	32 214	66 062	41 251	-3 555
Other Creditors				36 115	6 854	6 726	6 856	4 700	10 346	12 197	5 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 279
Other Disposals Property Plant Equipment										11 279
Other Taxation Social Security Payable				13 809	4 511	605	3 750	139	-188	1 162	1 026
Property Plant Equipment Gross Cost				9 382	11 032	11 279	11 279	11 279	11 279
Total Assets Less Current Liabilities	777	1 134	7 659	48 044	66 069	10 842	-14 398	32 214
Trade Creditors Trade Payables				82 159	48 621	72 528	36 812	2 333	4 054	2 014	1 741
Trade Debtors Trade Receivables				113 490	84 765	34 499	21 267	11 979	1 533	2 119	1 062
Advances Credits Directors											20 203
Advances Credits Made In Period Directors											20 203
Amount Specific Advance Or Credit Directors						1 044
Amount Specific Advance Or Credit Made In Period Directors						194 182
Amount Specific Advance Or Credit Repaid In Period Directors						193 138
Creditors Due After One Year				21 270
Creditors Due Within One Year	13 828	32 039	24 865	184 708
Current Asset Investments		13 736
Number Shares Allotted	1	200	200	200
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	200	200	200
Tangible Fixed Assets Additions	1 099
Tangible Fixed Assets Cost Or Valuation	1 099	1 099	1 884	9 382
Tangible Fixed Assets Depreciation	275	550	1 021	1 759
Tangible Fixed Assets Depreciation Charged In Period	275
Total Additions Including From Business Combinations Property Plant Equipment					1 650	247

Company staff

Marie H.

Role: Director

Appointed: 07 May 2019

Latest update: 18 March 2024

Jonathan H.

Role: Director

Appointed: 19 April 2012

Latest update: 18 March 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	13 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 May 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Fbv Consulting Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003183512

Financial data based on annual reports

Company staff

Marie H.

Jonathan H.

Mark C.

Mark G.

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

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