F P C Aseos Limited in Holmfirth, HD9 6DN

Description

Data updated on: 01-11-2023

F P C Aseos Limited with the registration number 09467162 has been in this business field for nine years. This particular Private Limited Company is officially located at Aseos House 9-11 Moor Bottom, Honley in Holmfirth and their postal code is HD9 6DN. This firm's Standard Industrial Classification Code is 68320 - Management of real estate on a fee or contract basis. F P C Aseos Ltd released its latest accounts for the period that ended on 2022/03/31. The company's most recent confirmation statement was released on 2023/03/03.

That company owes its well established position on the market and constant growth to a team of two directors, who are Charles C. and Christopher S., who have been presiding over it for nine years.

Executives who control the firm include: Charles C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-598

Balance Sheet
Cash Bank In Hand	12 220
Cash Bank On Hand	12 220	675	661	1 523	2 593	8 418	2 142	3 640
Current Assets					2 593	9 818	23 863	5 140
Debtors						1 400	21 721	1 500
Net Assets Liabilities	-598	17 150	20 975	26 914	31 083	99 683	153 461	241 463
Other Debtors							21 721	1 500
Property Plant Equipment		578	476	374	272	170	68
Tangible Fixed Assets	127 639

Capital & Reserves
Called Up Share Capital	4
Profit Loss Account Reserve	-602
Shareholder Funds	-598

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		102	204	306	408	510	612	680
Additional Provisions Increase From New Provisions Recognised				19	-950	14 263	11 446
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		3 070						20 430
Additions Other Than Through Business Combinations Investment Property Fair Value Model		31 434					74 656	217 407
Bank Borrowings							53 288	305 210
Bank Borrowings Overdrafts							53 288	305 210
Creditors	140 457	161 033	157 092	151 894	144 643	143 903	53 288	120 189
Creditors Due Within One Year	140 457
Fixed Assets	127 639	180 578	180 476	180 374	175 272	250 170	385 068	710 000
Increase From Depreciation Charge For Year Property Plant Equipment		102	102	102	102	102	102	68
Investment Property	127 639	180 000	180 000	180 000	175 000	250 000	385 000	710 000
Investment Property Fair Value Model	127 639	180 000	180 000	180 000	175 000	250 000	385 000	710 000
Net Current Assets Liabilities	-128 237	-160 358	-156 431	-150 371	-142 050	-134 085	-150 471	-115 049
Number Shares Allotted	4
Other Creditors	140 457	161 033	156 473	150 473	142 691	140 862	173 165	119 976
Other Taxation Social Security Payable			619	1 421	1 952	3 041	1 169	213
Par Value Share	1
Property Plant Equipment Gross Cost		680	680	680	680	680	680
Provisions		3 070	3 070	3 089	2 139	16 402	27 848	48 278
Provisions For Liabilities Balance Sheet Subtotal		3 070	3 070	3 089	2 139	16 402	27 848	48 278
Share Capital Allotted Called Up Paid	4
Tangible Fixed Assets Additions	127 639
Tangible Fixed Assets Cost Or Valuation	127 639
Total Additions Including From Business Combinations Property Plant Equipment		680
Total Assets Less Current Liabilities	-598	20 220	24 045	30 003	33 222	116 085	234 597	594 951
Trade Debtors Trade Receivables						1 400

Company staff

Charles C.

Role: Secretary

Appointed: 03 March 2015

Latest update: 31 January 2024

Charles C.

Role: Director

Appointed: 03 March 2015

Latest update: 31 January 2024

Christopher S.

Role: Director

Appointed: 03 March 2015

Latest update: 31 January 2024

People with significant control

Charles C.

Notified on 4 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher S.

Notified on 4 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth H.

Notified on 4 March 2018

Ceased on 3 August 2020

Nature of control:

1/2 or less of shares

Andrew H.

Notified on 4 March 2018

Ceased on 3 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 28 November 2016
Start Date For Period Covered By Report	03 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

F P C Aseos Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles C.

Charles C.

Christopher S.

Elizabeth H.

Andrew H.

People with significant control

Charles C.

Christopher S.

Elizabeth H.

Andrew H.

Accounts Documents

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