Fb Resolutions Limited in Herts, AL3 5PA

Description

Data updated on: 01-11-2023

Registered as 06358547 seventeen years ago, Fb Resolutions Limited is categorised as a Private Limited Company. The current office address is Sunnybank, 26 Waverley Road, St. Albans Herts. The company's declared SIC number is 81100 meaning Combined facilities support activities. September 30, 2022 is the last time account status updates were filed.

The company has a single director presently supervising this specific company, specifically Chris A. who's been performing the director's responsibilities for seventeen years. The following company had been directed by Barbara T. up until 2015. To provide support to the directors, this specific company has been utilizing the skillset of Chris A. as a secretary since 2007.

Christopher A. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	474	323	663	606	246	135

Balance Sheet
Cash Bank On Hand											17 380	23 583
Current Assets	14 765	6 445	14 624	14 618	12 738	7 287	3 362	4 691	7 754	8 995	17 380	23 582	26 591
Net Assets Liabilities						135	145	145	7 554	8 795	17 180	100	100
Cash Bank In Hand	11 051	2 808	11 974
Debtors	3 714	3 637	2 650
Net Assets Liabilities Including Pension Asset Liability	474	323	663	606	246	135
Trade Debtors		3 637	2 650

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	374	222	563		146	35
Shareholder Funds	474	323	663	606	246	135

Other Financial Data
Administrative Expenses											9 588	10 551
Average Number Employees During Period										1	1	1	1
Creditors						7 152	3 217	4 546	7 617	200	200	200	200
Gross Profit Loss											9 550	9 700
Net Current Assets Liabilities	474	322	663	606	246	135	145	145	137	8 795	17 180	23 382	26 391
Operating Profit Loss												-7
Other Creditors											200	200
Other Interest Receivable Similar Income Finance Income												7
Other Operating Expenses Format2						2 403	2 061	2 032	3 784	1 972	2 076
Other Operating Income Format1											38	844
Other Operating Income Format2									6	11		850	118
Profit Loss						757	2	-6	-8		-38
Staff Costs Employee Benefits Expense						7 800	4 550	2 584	4 340	469	7 512	10 550	5 898
Tax Tax Credit On Profit Or Loss On Ordinary Activities						197	2
Total Assets Less Current Liabilities	474	323	663	606	246	135	145	145	137	8 795	17 180	23 382	26 391
Turnover Revenue						11 157	6 615	4 610	8 110	2 430	9 550	9 700	5 780
Creditors Due Within One Year	14 291	6 123	13 961	14 012	12 492	7 152
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year		5 261	11 370
Par Value Share	1	0	0
Profit Loss For Period	9 154	3 448
Share Capital Allotted Called Up Paid	100	100	100
Taxation Social Security Due Within One Year		862	2 591

Company staff

Chris A.

Role: Director

Appointed: 03 September 2007

Latest update: 10 February 2024

Chris A.

Role: Secretary

Appointed: 03 September 2007

Latest update: 10 February 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 October 2012
Annual Accounts 08 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	08 December 2013
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 May 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	17 November 2015
Annual Accounts 06 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	06 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Fb Resolutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris A.

Chris A.

Barbara T.

People with significant control

Christopher A.

Accounts Documents

Company filings

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