F S Consulting Services Ltd in Lincoln, LN2 5RP

Description

Data updated on: 01-11-2023

This particular firm is located in Lincoln registered with number: 07177949. This firm was registered in 2010. The headquarters of this firm is located at 7 Lindum Terrace . The postal code is LN2 5RP. This business's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. F S Consulting Services Limited released its latest accounts for the financial period up to 2022-04-30. Its latest annual confirmation statement was submitted on 2023-03-03.

Within the following business, the full range of director's obligations have so far been done by Zografinia S. who was appointed in 2010.

Zografinia S. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 687	2 658	1 451	6 863	337	1 980

Balance Sheet
Cash Bank In Hand	17 903	19 218	15 678	11 717	5 937	5 289
Cash Bank On Hand						5 289	6 345	1 767	3 012	14 195	4 505	78 538	80 389
Current Assets	37 256	19 218	20 878	39 217	8 051	5 909	6 345	8 215	6 056	17 195	4 505	95 588	80 389
Debtors	19 353	0	5 200	27 500	2 114	620		6 448	3 044	3 000		17 050
Intangible Fixed Assets	43 400	21 700
Other Debtors						620			2 544
Property Plant Equipment						3 998	3 199	853
Tangible Fixed Assets	520	944	1 110	2 328	3 256	3 998
Net Assets Liabilities Including Pension Asset Liability	4 687	2 658

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 587	2 558	1 351	6 763	237	1 880
Shareholder Funds	4 687	2 658	1 451	6 863	337	1 980

Other Financial Data
Amount Specific Advance Or Credit Directors							5 032	463	2 291
Amount Specific Advance Or Credit Made In Period Directors								11 500	21 500
Amount Specific Advance Or Credit Repaid In Period Directors								6 931	18 746	2 291
Accumulated Amortisation Impairment Intangible Assets						65 100	65 100	65 100	65 100	65 100		65 100
Accumulated Depreciation Impairment Property Plant Equipment						3 040	3 839	6 185	7 038	7 038		7 801	8 564
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						7 927	8 643	8 815	5 667	16 256	8 649	51 508	56 152
Creditors Due Within One Year		39 204	20 537	34 682	10 970	7 927
Fixed Assets	43 920	22 644	1 110	2 328	3 256	3 998	3 199	853				1 526	763
Increase From Depreciation Charge For Year Property Plant Equipment							799	2 346	853				763
Intangible Assets Gross Cost						65 100	65 100	65 100	65 100	65 100		65 100
Intangible Fixed Assets Aggregate Amortisation Impairment	21 700	43 400	65 100	65 100	65 100
Intangible Fixed Assets Amortisation Charged In Period		21 700	21 700
Intangible Fixed Assets Cost Or Valuation	65 100	65 100	65 100	65 100	65 100
Net Current Assets Liabilities	-39 233	-19 986	341	4 535	-2 919	-2 018	-2 298	-600	389	939	-4 144	44 080	24 237
Number Shares Allotted			100	100	100	100
Other Creditors						5 827	6 778	2 251	1 830	12 305	1 867	25 939	54 238
Other Taxation Social Security Payable						318	5	4 620	2 049	3 951	6 782	23 711	1 914
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						7 038	7 038	7 038	7 038	7 038		9 327
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		660	444		1 742	1 742
Tangible Fixed Assets Cost Or Valuation	650	1 310	1 754	3 554	5 296	7 038
Tangible Fixed Assets Depreciation	130	366	644	1 226	2 040	3 040
Tangible Fixed Assets Depreciation Charged In Period			278		814	1 000
Total Assets Less Current Liabilities	4 687	2 658	1 451	6 863	337	1 980	901	253	389	939	-4 144	45 606	25 000
Trade Creditors Trade Payables						1 782	1 860	1 944	1 788			1 858
Trade Debtors Trade Receivables								6 448	500	3 000		17 050
Creditors Due Within One Year Total Current Liabilities	76 489	39 204
Tangible Fixed Assets Depreciation Charge For Period		236

Company staff

Zografinia S.

Role: Director

Appointed: 04 March 2010

Latest update: 1 January 2024

People with significant control

Zografinia S.

Notified on 1 March 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 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 1 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 March 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013

F S Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zografinia S.

People with significant control

Zografinia S.

Accounts Documents

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