Fbc Consultancy Ltd in Swadlincote, DE12 7AT

Description

Data updated on: 01-11-2023

08017090 - registration number used by Fbc Consultancy Ltd. This firm was registered as a Private Limited Company on Tue, 3rd Apr 2012. This firm has been present on the market for twelve years. This business could be reached at 2 Moore Close Appleby Magna in Swadlincote. The zip code assigned to this address is DE12 7AT. This business's SIC code is 62020 which means Information technology consultancy activities. Fbc Consultancy Limited reported its account information for the financial year up to Fri, 31st Mar 2023. Its most recent confirmation statement was released on Sat, 31st Dec 2022.

This company has just one managing director at present controlling the limited company, namely David G. who's been carrying out the director's assignments since Tue, 3rd Apr 2012.

Executives who control the firm include: David G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian Margaret G. 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	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 627	92 685	39 497	13 764

Balance Sheet
Cash Bank On Hand				39 145	89 238	104 738	138 009	46 729	13 964	7 502	2 944
Current Assets	75 798	105 588	38 075	69 540	112 488	112 683	138 074	49 979	43 399	7 502	14 694
Debtors	4 349	1 880	11 935	0	23 250	7 945	65	3 250	29 435
Net Assets Liabilities				13 764	84 988	97 708	118 401	54 978	36 800	4 877	8 650
Property Plant Equipment				1 679	2 887	3 613	1 526	1 200	3 478	1 728	129
Total Inventories				30 395							11 750
Cash Bank In Hand	56 746	103 708	25 935	39 145
Net Assets Liabilities Including Pension Asset Liability	55 627	92 685	39 497	13 764
Stocks Inventory	14 703	0	205	30 395
Tangible Fixed Assets	2 857	3 274	2 483	1 679

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	55 607	92 665	39 477	13 744
Shareholder Funds	55 627	92 685	39 497	13 764

Other Financial Data
Total Fixed Assets Additions	4 563	2 673	2 325	1 329
Total Fixed Assets Cost Or Valuation	4 363	7 036	9 361	4 921
Total Fixed Assets Depreciation	1 506	3 762	6 878	3 242
Total Fixed Assets Depreciation Charge In Period	1 506	2 256	3 116	2 133
Total Fixed Assets Depreciation Disposals				-5 769
Total Fixed Assets Disposals	-200			-5 769
Version Production Software									2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				3 242	5 671	4 769	7 090	8 085	10 147	12 276	9 979
Additions Other Than Through Business Combinations Property Plant Equipment					3 637	4 343	234	1 672	4 340	379
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				57 119	29 809	17 901	20 910	-4 027	9 416	4 025	6 149
Depreciation Expense Property Plant Equipment				2 133	2 429
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 854		1 003
Disposals Property Plant Equipment						4 519		1 003
Increase From Depreciation Charge For Year Property Plant Equipment					2 429	2 952	2 321	1 998	2 062	2 129	1 599
Net Current Assets Liabilities	53 341	90 066	37 511	12 421	82 679	94 782	117 164	54 006	33 983	3 477	8 545
Nominal Value Allotted Share Capital								20	20	20	20
Number Shares Allotted									20	20	20
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 896
Other Disposals Property Plant Equipment											3 896
Par Value Share									1	1	1
Property Plant Equipment Gross Cost				4 921	8 558	8 382	8 616	9 285	13 625	14 004	10 108
Provisions For Liabilities Balance Sheet Subtotal				336	578	687	289	228
Taxation Including Deferred Taxation Balance Sheet Subtotal								228	661	328	24
Total Assets Less Current Liabilities	56 198	93 340	39 994	14 100	85 566	98 395	118 690	55 206	37 461	5 205	8 674
Creditors Due Within One Year Total Current Liabilities	22 457	15 522	564	57 119
Fixed Assets	2 857	3 274	2 483	1 679
Provisions For Liabilities Charges	571	655	497	336
Tangible Fixed Assets Additions	4 563	2 673	2 325	1 329
Tangible Fixed Assets Cost Or Valuation	4 363	7 036	9 361	4 921
Tangible Fixed Assets Depreciation	1 506	3 762	6 878	3 242
Tangible Fixed Assets Depreciation Charge For Period	1 506	2 256	3 116	2 133
Tangible Fixed Assets Depreciation Disposals				-5 769
Tangible Fixed Assets Disposals	-200			-5 769

Company staff

David G.

Role: Director

Appointed: 03 April 2012

Latest update: 8 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gillian Margaret G.

Notified on 10 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Fbc Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Gillian Margaret G.

Accounts Documents

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