Fpn Limited in Southampton, SO14 3JZ

Description

Data updated on: 01-11-2023

Fpn Limited is categorised as Private Limited Company, based in Ocean Village Innovation Centre, Ocean Way, Southampton. The zip code is SO14 3JZ. This enterprise has existed twenty nine years in this business. The registered no. is 03034379. The company switched its business name already three times. Up till 2013 the firm has provided its services as Fpra but at this moment the firm is registered under the name Fpn Limited. This firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. Fpn Ltd filed its latest accounts for the period up to 2022-06-30. The most recent annual confirmation statement was filed on 2023-05-31.

Taking into consideration this enterprise's growth, it became necessary to formally appoint additional executives: Rosemary P. and Antony F. who have been assisting each other since March 1995 for the benefit of the following company. To help the directors in their tasks, this company has been utilizing the skills of Rosemary P. as a secretary since March 1995.

Previous company's names
Fpn Limited 2013-01-16
Fpra Limited 2008-03-25
Fanshawe Lofts Limited 2001-10-05
F L Consulting Limited 1995-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	1 519	3 417	5 555	452

Balance Sheet
Cash Bank In Hand	1 456	25 609		71 192
Cash Bank On Hand				71 192	24 409			38 480	27 733	1 002
Current Assets	1 519	61 349	41 977	106 304	48 244	24 844	108 519	86 827	66 080	6 603
Debtors	63	35 740	41 977	35 112	23 835	24 844	108 519	48 347	38 347	5 601
Other Debtors				1 020	1 021	2 118
Property Plant Equipment				1 879	1 409	1 057	793	595	476
Tangible Fixed Assets		1 150	2 505	1 879
Net Assets Liabilities									-8 719	-52 925

Capital & Reserves
Called Up Share Capital	3	100	100	100
Profit Loss Account Reserve	1 516	3 317	5 455	352
Shareholder Funds	1 519	3 417	5 555	452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 745	2 215	2 567	2 831	3 029	3 148
Average Number Employees During Period				4	4	4	4	4	4	4
Bank Borrowings Overdrafts						4 759
Creditors				107 731	48 856	24 481	99 175	77 138	75 275	39 548
Creditors Due Within One Year		59 082	38 927	107 731
Increase From Depreciation Charge For Year Property Plant Equipment					470	352	264	198	119	476
Net Current Assets Liabilities	1 519	2 267	3 050	-1 427	-612	363	9 344	9 689	-9 195	-32 945
Number Shares Allotted		100	100	100
Other Creditors				24 418	7 980	4 707
Other Taxation Social Security Payable				83 313	40 876	15 015
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				3 624	3 624	3 624	3 624	3 624	3 624
Share Capital Allotted Called Up Paid	3	100	100	100
Tangible Fixed Assets Additions		1 533	2 091
Tangible Fixed Assets Cost Or Valuation		1 533	3 624
Tangible Fixed Assets Depreciation		383	1 119	1 745
Tangible Fixed Assets Depreciation Charged In Period		383	736	626
Total Assets Less Current Liabilities	1 519	3 417	5 555	452	797	1 420	10 137	10 284	-8 719	-32 945
Trade Debtors Trade Receivables				34 092	22 814	22 726
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 624
Disposals Property Plant Equipment										3 624
Provisions For Liabilities Balance Sheet Subtotal										19 980