Fbc (south East) Limited in Kent, DA1 1BB

Description

Data updated on: 01-11-2023

Fbc (south East) came into being in 2007 as a company enlisted under no 06064652, located at DA1 1BB Kent at Trinity House, 3 Bullace Lane. This firm has been in business for 17 years and its status at the time is active. This firm's SIC code is 68320 and has the NACE code: Management of real estate on a fee or contract basis. Fbc (south East) Ltd released its latest accounts for the financial year up to 2023-01-31. The firm's latest annual confirmation statement was filed on 2023-01-24.

There is a solitary director at the current moment overseeing this particular company, specifically Anthony P. who has been carrying out the director's duties for 17 years.

Michael P. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 246	-1 860	2 914	6 528	11 486	17 526

Balance Sheet
Cash Bank On Hand						34 115	47 105
Current Assets	31 138	50 475	155 308	222 392	274 997	39 115	52 105	71 599	77 686	45 874	75 715	84 829	118 509
Debtors	15 161	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities						17 526	23 794	29 721	35 550	42 165	50 086	58 342	67 202
Cash Bank In Hand	15 977	45 475	150 308	217 392	269 997	34 115
Net Assets Liabilities Including Pension Asset Liability	-4 246	-1 860	2 913	6 528	11 486	17 526
Tangible Fixed Assets		1 278	852	426	213

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 247	-1 861	2 913	6 527	11 485	17 525
Shareholder Funds	-4 246	-1 860	2 914	6 528	11 486	17 526

Other Financial Data
Administrative Expenses						36 598	37 333
Average Number Employees During Period										1	1	1	1
Creditors						21 589	28 311	41 878	42 136	3 709	25 629	26 487	51 307
Gross Profit Loss						45 338	46 109
Interest Payable Similar Charges Finance Costs						1 168	941
Net Current Assets Liabilities	-4 246	-3 138	2 062	6 102	11 273	17 526	23 794	29 721	35 550	42 165	50 086	58 342	67 202
Operating Profit Loss						8 740	8 776
Other Creditors						15 849	11 360
Other Operating Expenses Format2							28 844	24 652		19 867	17 428	12 444	13 724
Profit Loss						6 039	6 268	5 925		6 615	7 919	8 256	8 860
Profit Loss On Ordinary Activities Before Tax						7 572	7 835
Staff Costs Employee Benefits Expense							9 430	8 145		8 710	9 356	9 559	11 486
Taxation Social Security Payable						1 533	1 567
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 533	1 567	1 481		1 552	1 858	1 936	2 078
Total Assets Less Current Liabilities	-4 246	-1 860	2 914	6 528	11 486	17 526	23 794	29 721	35 550	42 165	50 086	58 342	67 202
Trade Creditors Trade Payables						4 207	15 384
Trade Debtors Trade Receivables						5 000	5 000
Turnover Revenue						45 338	46 109	40 203		36 744	36 561	32 195	36 148
Creditors Due Within One Year	35 384	53 613	153 247	216 291	263 724	21 589
Fixed Assets		1 278	852	426	213
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	0	0
Profit Loss For Period	33 392	9 373
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		4 120	2 193	2 113	108
Tangible Fixed Assets Cost Or Valuation		4 120	852	2 965	534	534
Tangible Fixed Assets Depreciation		2 842	2 619	2 539	321	534
Tangible Fixed Assets Depreciation Charged In Period		2 842	2 619	2 539	321	213

Company staff

Anthony P.

Role: Director

Appointed: 24 January 2007

Latest update: 12 April 2024

People with significant control

Michael P.

Notified on 24 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 26 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	26 October 2012
Annual Accounts 10 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	10 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 April 2014
Annual Accounts 29 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Fbc (south East) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony P.

Trinity Registrars Limited

People with significant control

Michael P.

Accounts Documents

Company filings

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