Fb Accountancy Services Limited in Basildon, SS14 3EU

Description

Data updated on: 01-11-2023

This business is located in Basildon with reg. no. 06858054. This firm was set up in 2009. The office of the company is located at 16 Heronsgate Trading Estate Paycocke Rd. The post code for this location is SS14 3EU. The company's declared SIC number is 69201 and their NACE code stands for Accounting and auditing activities. Fb Accountancy Services Ltd reported its latest accounts for the financial period up to 2023-07-31. Its most recent annual confirmation statement was submitted on 2023-10-15.

This company has just one managing director currently leading this firm, specifically Philip C. who's been doing the director's tasks since March 25, 2009. Since 2009 Keith T., had been performing the duties for the following firm till the resignation seven years ago. Furthermore another director, specifically Yomtov J. quit on March 25, 2009.

Philip C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31
Currency

Balance Sheet
Cash Bank On Hand	30 381	16 366	58 075
Current Assets	128 654	116 899	146 501
Debtors	98 273	100 533	88 426
Net Assets Liabilities	47 416	29 178	64 723
Other Debtors	8 615	8 795	8 740
Property Plant Equipment	10 977	7 017	12 520

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	92 500	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	18 139	22 099	26 871
Amortisation Rate Used For Intangible Assets		10	10
Average Number Employees During Period	14	14	13
Bank Borrowings Overdrafts	3 600	3 600	3 600
Corporation Tax Payable	22 503	27 149	24 012
Creditors	89 491	88 867	85 895
Depreciation Rate Used For Property Plant Equipment		25	25
Fixed Assets	18 477	7 017	12 520
Increase From Amortisation Charge For Year Intangible Assets		7 500
Increase From Depreciation Charge For Year Property Plant Equipment		3 960	4 772
Intangible Assets	7 500
Intangible Assets Gross Cost	100 000	100 000	100 000
Net Current Assets Liabilities	39 163	28 032	60 606
Other Creditors	3 320	3 105	3 298
Other Taxation Social Security Payable	46 781	42 673	44 052
Property Plant Equipment Gross Cost		29 116	39 391
Provisions For Liabilities Balance Sheet Subtotal	2 086	1 333	2 379
Total Additions Including From Business Combinations Property Plant Equipment			10 275
Total Assets Less Current Liabilities	57 640	35 049	73 126
Trade Creditors Trade Payables	13 287	12 340	10 933
Trade Debtors Trade Receivables	89 658	91 738	79 686

Company staff

Philip C.

Role: Director

Appointed: 30 March 2009

Latest update: 10 December 2023

Philip C.

Role: Secretary

Appointed: 30 March 2009

Latest update: 10 December 2023

People with significant control

Philip C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Keith T.

Notified on 6 April 2016

Ceased on 5 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31/07/2020

Fb Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

Philip C.

Keith T.

Yomtov J.

People with significant control

Philip C.

Keith T.

Accounts Documents

Company filings

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