F N B G Ltd in Edinburgh, EH6 4LB

Website

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www.fnbg.co.uk

Description

Data updated on: 01-11-2023

Based in 5 Park Place, Edinburgh EH6 4LB F N B G Ltd is a Private Limited Company with SC375605 Companies House Reg No. It was started on 2010/03/25. The company's SIC and NACE codes are 62020 meaning Information technology consultancy activities. The firm's most recent financial reports cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-11-12.

There's just one managing director presently controlling the limited company, namely Forbes G. who's been utilizing the director's duties for fourteen years.

Forbes G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-646	37	55	244	-1 558	4 345

Balance Sheet
Cash Bank In Hand	5 865	6 876	4 253	9 393	3 247	7 426
Cash Bank On Hand						7 426	5 458	4 351	7 313	4 493
Current Assets	5 904	6 909	9 162	9 558	9 671	17 932	7 193	4 835	8 791	5 247	2 044	2 287	21 789
Debtors	39	33	4 616	165	6 424	10 506	1 735	484	1 478	755
Other Debtors						198	198	135
Property Plant Equipment						178	572	68
Tangible Fixed Assets		123	62	176	87	177
Net Assets Liabilities Including Pension Asset Liability	-646	37
Net Assets Liabilities										-12 817	-15 995	-16 614	2 532

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-647	36	54	243	-1 536	4 344
Shareholder Funds	-646	37	55	244	-1 558	4 345

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						537	1 110	1 750	1 818
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						13 763	12 136	13 900	20 059	17 515	17 489	18 502	18 857
Creditors Due Within One Year		6 995	8 876	9 490	11 317	13 764
Increase From Depreciation Charge For Year Property Plant Equipment							573	640	68
Net Current Assets Liabilities	-646	-86	-7	68	-1 646	4 169	-4 943	-9 065	-11 268	-12 268	-15 445	-16 214	2 932
Number Shares Allotted			1	1	1	1
Other Creditors						8 062	9 738	13 057	16 889	17 413
Other Taxation Social Security Payable						3 420	763		635	182
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						715	1 682	1 818	1 818
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		185		263		267
Tangible Fixed Assets Cost Or Valuation	0	185	185	448	448	715
Tangible Fixed Assets Depreciation		62	123	272	361	538
Tangible Fixed Assets Depreciation Charged In Period			61	149	88	177
Total Additions Including From Business Combinations Property Plant Equipment							967	136
Total Assets Less Current Liabilities	-646	37	55	244	-1 535	4 347	-4 371	-8 997	-11 268	-12 267	-15 445	-16 214	2 932
Trade Creditors Trade Payables						2 281	1 635	843	2 535	470
Trade Debtors Trade Receivables						10 308	1 537	349	1 478	755
Creditors Due Within One Year Total Current Liabilities	6 550	6 995
Fixed Assets		123								0	0	0	0
Tangible Fixed Assets Depreciation Charge For Period		62
Accrued Liabilities Not Expressed Within Creditors Subtotal										550	550	400	400

Company staff

Forbes G.

Role: Director

Appointed: 25 March 2010

Latest update: 3 April 2024

People with significant control

Forbes G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	31 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 19 December 2016
Date Approval Accounts	19 December 2016

F N B G Ltd

General information

Name:

Office Address:

Contact information

Website

www.fnbg.co.uk

Description

Financial data based on annual reports

Company staff

Forbes G.

People with significant control

Forbes G.

Accounts Documents

Company filings

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