F P F A Limited in Stansted, CM24 8JG

Description

Data updated on: 01-11-2023

F P F A Limited with the registration number 05349561 has been on the market for nineteen years. The Private Limited Company is located at 1 Pond Lane, Bentfield Road, Stansted and their zip code is CM24 8JG. The company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 28th February 2022 is the last time company accounts were reported.

In order to be able to match the demands of their customers, this specific firm is being improved by a number of two directors who are Kathryn T. and Andrew T.. Their outstanding services have been of crucial importance to the firm since February 1, 2005.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 198	-919	-5 278	-9 338	-12 213

Balance Sheet
Cash Bank In Hand	4 655	6 022	3 328	4 108	3 267
Cash Bank On Hand					3 267	6 043	7 045	10 925	12 697
Current Assets	19 127	12 396	13 014	13 192	14 523	17 186	23 491	24 125	32 178
Debtors	14 472	6 374	9 686	9 084	7 952	8 108	16 446	13 200	19 481
Intangible Fixed Assets	4 800
Net Assets Liabilities					-12 213	-2 438	1 318	1 209	3 178
Net Assets Liabilities Including Pension Asset Liability	2 198	-919
Property Plant Equipment					800	456	661	497	365
Tangible Fixed Assets	2 500	1 890	1 252	798	800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 098	-1 019	-5 378	-9 438	-12 313
Shareholder Funds	2 198	-919	-5 278	-9 338	-12 213

Other Financial Data
Advances Credits Directors
Accrued Liabilities Not Expressed Within Creditors Subtotal					11 895	4 153	2 877	3 948	4 487
Accumulated Depreciation Impairment Property Plant Equipment					5 318	2 712	2 593	2 757	2 779
Average Number Employees During Period						1	1	2	2
Creditors					15 641	15 840	19 831	19 371	24 809
Creditors Due After One Year	1 875
Creditors Due Within One Year	22 354	15 205	19 544	23 328	27 536
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 759	339		99
Disposals Property Plant Equipment						2 950	422		110
Fixed Assets	7 300	1 890	1 252	798
Increase From Depreciation Charge For Year Property Plant Equipment						153	220	164	121
Intangible Fixed Assets Aggregate Amortisation Impairment	1 200	6 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		4 800
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				6 000
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Intangible Fixed Assets Disposals				6 000
Net Current Assets Liabilities	-3 227	-2 809	-6 530	-10 136	-1 118	1 346	3 660	4 754	7 369
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 304	3 035
Property Plant Equipment Gross Cost					6 118	3 168	3 254	3 254	3 144
Provisions For Liabilities Balance Sheet Subtotal						87	126	94	69
Secured Debts	9 375	2 777
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		574			270
Tangible Fixed Assets Cost Or Valuation	9 368	7 060	6 673	5 848	6 118
Tangible Fixed Assets Depreciation	6 868	5 170	5 421	5 050	5 318
Tangible Fixed Assets Depreciation Charged In Period		634	420	257	268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 332	169	628
Tangible Fixed Assets Disposals		2 882	387	825
Total Additions Including From Business Combinations Property Plant Equipment							508
Total Assets Less Current Liabilities	4 073	-919	-5 278	-9 338	-318	1 802	4 321	5 251	7 734

Company staff

Kathryn T.

Role: Director

Appointed: 01 February 2005

Latest update: 26 March 2024

Kathryn T.

Role: Secretary

Appointed: 01 February 2005

Latest update: 26 March 2024

Andrew T.

Role: Director

Appointed: 01 February 2005

Latest update: 26 March 2024

People with significant control

Andrew T.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 March 2014
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 March 2015
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts 4 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 July 2013
Annual Accounts 13 August 2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 August 2015
Annual Accounts
End Date For Period Covered By Report	29 February 2016
Annual Accounts
End Date For Period Covered By Report	28 February 2017
Annual Accounts
End Date For Period Covered By Report	28 February 2020
Annual Accounts 15 July 2014
Date Approval Accounts	15 July 2014

F P F A Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn T.

Kathryn T.

Andrew T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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