Fta Accountants Ltd in Ramsgate, CT12 6RR

Description

Data updated on: 01-11-2023

Fta Accountants Ltd with the registration number 06236175 has been a part of the business world for seventeen years. The Private Limited Company is officially located at 1 Northwood Road, in Ramsgate and its area code is CT12 6RR. The firm listed name switch from East Kent Accountancy And Taxation Services to Fta Accountants Ltd occurred on 2019-05-01. This business's declared SIC number is 69201 which stands for Accounting and auditing activities. April 30, 2022 is the last time when the accounts were reported.

According to the latest data, this particular limited company is administered by just one managing director: Desmond M., who was designated to this position on 2007-05-03. Since 2012-02-10 Michelle A., had been functioning as a director for the limited company up until the resignation on 2017-10-30.

Desmond M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Fta Accountants Ltd 2019-05-01
East Kent Accountancy And Taxation Services Limited 2007-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 257	1 828	1 210	5 722	6 470	-3 399	-6 996

Balance Sheet
Cash Bank On Hand							5 405	835	2 349	7 680	5 678
Current Assets	2 305	2 473	4 443	6 717	30 479	33 866	31 589	30 158	28 607	24 923	35 252
Debtors	2 305	2 473	7 279	6 712	5 625	27 865	26 184	29 323	26 258	17 243	29 574
Net Assets Liabilities							-7 096	-19 661	-44 093	-54 962	-46 949
Property Plant Equipment							10 059	8 653	8 650	6 487	5 142
Intangible Fixed Assets	20 160	19 200	18 240	17 280	16 320	15 360	14 400
Net Assets Liabilities Including Pension Asset Liability	2 257	1 828	1 210	5 722	2 862	-3 399	-6 996
Tangible Fixed Assets	6 114	5 930	13 421	10 067	7 693	13 411	10 059
Cash Bank In Hand			2 001	5	8 978	6 001	5 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	2 157	1 728	1 110	5 622	2 762	-3 499	-7 096
Shareholder Funds	2 257	1 828	1 210	5 722	6 470	-3 399	-6 996

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							9 600	10 560	11 520	12 480	13 440
Accumulated Depreciation Impairment Property Plant Equipment							26 634	29 520	32 403	34 566	36 327
Average Number Employees During Period									4	4	4
Creditors							62 724	71 912	36 466	41 237	42 259
Fixed Assets	26 274	25 130	31 661	27 347	24 013	28 771	24 459	22 093	21 130	18 007	15 702
Increase From Amortisation Charge For Year Intangible Assets								960		960	960
Increase From Depreciation Charge For Year Property Plant Equipment								2 886		2 163	1 761
Intangible Assets							14 400	13 440	12 480	11 520	10 560
Intangible Assets Gross Cost							24 000	24 000	24 000	24 000	24 000
Net Current Assets Liabilities	-24 017	-23 302	-30 451	6 717	8 066	-32 170	-31 455	-41 754	-7 859	-16 314	-7 007
Property Plant Equipment Gross Cost							36 693	38 173	41 053	41 053	41 469
Total Additions Including From Business Combinations Property Plant Equipment								1 480			416
Total Assets Less Current Liabilities	2 257	1 828	-552	34 064	2 862	-3 399	-6 996	-19 661	13 271	1 693	8 695
Creditors Due Within One Year Total Current Liabilities	26 322	26 443
Intangible Fixed Assets Aggregate Amortisation Impairment	3 840	4 800	5 760	6 720	7 680	8 640	9 600
Intangible Fixed Assets Amortisation Charged In Period		960	960	960	960	960	960
Intangible Fixed Assets Cost Or Valuation	24 000	24 000	24 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets Additions		1 793				10 189
Tangible Fixed Assets Cost Or Valuation	12 555	14 348	14 348	26 314	26 504	36 693	36 693
Tangible Fixed Assets Depreciation	6 441	8 418	9 901	16 247	18 811	23 282	26 634
Tangible Fixed Assets Depreciation Charge For Period		1 977
Creditors Due After One Year				28 342	25 465
Creditors Due Within One Year		25 775	30 518	28 342	51 630	66 036	63 044
Tangible Fixed Assets Depreciation Charged In Period			1 483	3 354	2 518	4 471	3 352

Company staff

Desmond M.

Role: Director

Appointed: 03 May 2007

Latest update: 23 January 2024

People with significant control

Desmond M.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	18 December 2014
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 22 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Fta Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desmond M.

Michelle A.

Amanda M.

People with significant control

Desmond M.

Accounts Documents

Company filings

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