Fisp Limited in Hampshire, PO14 3AH

Description

Data updated on: 01-11-2023

Fisp Limited was set up as Private Limited Company, that is registered in 27 Glenbrook Walk, Fareham in Hampshire. The company's postal code is PO14 3AH. This business was formed in 2004. The registration number is 05031513. The firm's SIC code is 62090 which means Other information technology service activities. 2022-02-28 is the last time when company accounts were reported.

At the moment, this specific firm has a single managing director: Gary B., who was appointed 20 years ago.

Gary B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	1 321	522	524	1 261	8 724

Balance Sheet
Debtors			2 644	5 696	6 702	25 670	11 225	8 962	1 094	4 300	1 647	4 949	7 616
Net Assets Liabilities						8 724	1 786	1 094	-3 788	1 036		1 032	1 343
Other Debtors						25 670	11 225	8 962		1 699	145	1 589	4 016
Property Plant Equipment							103	556	252				7 870
Cash Bank In Hand	10	1 872
Current Assets		1 872	2 644

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-990	321	-478	-476	261	7 724
Shareholder Funds	10	1 321	522	524	1 261	8 724

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							51	354	658	910	910	910	2 035
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						14 891	8 995	6 708		1 722
Corporation Tax Recoverable									1 094
Creditors						18 184	10 759	9 556	6 324	4 502	3 144	5 155	6 128
Deferred Tax Asset Debtors											2
Dividends Paid						52 100	43 000
Fixed Assets						1 238	1 341	1 794	1 490	1 238		1 238	7 870
Increase From Depreciation Charge For Year Property Plant Equipment							51	303	304	252			1 125
Investments Fixed Assets		1 238	1 238	1 238	1 238	1 238	1 238	1 238	1 238	1 238	1 238	1 238
Net Current Assets Liabilities	10	83	-716	-714	23	7 486	466	-594	-5 230	-202	-1 497	-206	-305
Number Shares Issued Fully Paid							1 000	1 000
Other Creditors						620	620	620	4 819	801	892	1 247	6 128
Other Investments Other Than Loans									1 238	1 238	1 238	1 238
Other Taxation Social Security Payable						2 673	1 144	2 228	1 505	1 979	2 252	3 879	5 375
Par Value Share		1	1	1	1	1	1	1
Profit Loss						59 563	36 062
Property Plant Equipment Gross Cost							154	910	910		910	910	9 905
Provisions For Liabilities Balance Sheet Subtotal							21	106	48				94
Total Additions Including From Business Combinations Property Plant Equipment							154	756					8 995
Total Assets Less Current Liabilities	10	1 321	522	524	1 261	8 724	1 807	1 200	-3 740	1 036	-259	1 032	7 565
Trade Creditors Trade Payables												29
Trade Debtors Trade Receivables										2 601	1 500	3 360	3 600
Advances Credits Directors			2 644	5 696	6 702	25 670
Advances Credits Made In Period Directors				3 052	1 006	18 968
Amount Specific Advance Or Credit Directors			2 644	5 696	6 702	25 670
Creditors Due Within One Year		1 789	3 360	6 410	6 679	18 184
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Gary B.

Role: Director

Appointed: 02 February 2004

Latest update: 19 February 2024

Ukbf Nominee Company Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 02 February 2004

Resigned: 02 February 2004

Address: 16 New Street, Stourport On Severn, Worcestershire, DY13 8UW

Latest update: 19 February 2024

Ukbf Nominee Director Limited

Role: Corporate Nominee Director

Appointed: 02 February 2004

Resigned: 02 February 2004

Address: 16 New Street, Stourport On Severn, Worcestershire, DY13 8UW

Latest update: 19 February 2024

Anna B.

Role: Secretary

Appointed: 02 February 2004

Resigned: 07 February 2011

Latest update: 19 February 2024

People with significant control

Gary B.

Notified on 2 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-29
Date Approval Accounts	20 December 2012
Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 1 July 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	1 July 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	11 May 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Fisp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Ukbf Nominee Company Secretary Limited

Ukbf Nominee Director Limited

Anna B.

People with significant control

Gary B.

Accounts Documents

Company filings

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