Fbh Workforce Limited in Romford, RM2 6PS

Description

Data updated on: 01-11-2023

Fbh Workforce Limited can be reached at Romford at 119 Belgrave Avenue. Anyone can find the firm by the postal code - RM2 6PS. Fbh Workforce's founding dates back to year 2012. This business is registered under the number 08282637 and their current state is active. This company's declared SIC number is 43120: Site preparation. Fbh Workforce Ltd reported its account information for the period that ended on November 30, 2022. Its most recent annual confirmation statement was released on August 20, 2023.

At present, we can name only a single managing director in the company: Fadil H. (since 2016-10-10). Since 2012 Faik G., had been functioning as a director for this business until the resignation on 2020-08-15.

Fadil H. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				10 284	75 227	41 248	2 911	37 714	34 416	13 609
Current Assets	262 641	197 294	119 846	70 354	161 100	60 952	68 355	135 134	84 416	33 609
Debtors	26 113	15 000		60 070	85 873	19 704	19 044	90 000	50 000	20 000
Net Assets Liabilities				48 840	106 384	53 964	45 672	38 611	29 375	15 088
Other Debtors							348
Property Plant Equipment				27 206	27 293	23 198	19 718	16 760	14 445	12 278
Total Inventories							46 400	7 420
Cash Bank In Hand	236 528	182 294	94 841	10 284
Net Assets Liabilities Including Pension Asset Liability	219 266	201 086	120 860	48 840
Stocks Inventory			25 005
Tangible Fixed Assets	41 452	47 428	40 314	27 206

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	209 266	191 086	110 860	38 840

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 522	18 005	22 099	25 579	28 537
Additions Other Than Through Business Combinations Property Plant Equipment					13 500
Average Number Employees During Period				5	7	7	5	4	3	2
Bank Borrowings								50 000
Corporation Tax Payable				12 271	23 478	2 738	4 736	9 637
Creditors				48 720	82 009	30 186	42 401	63 283	21 261	16 564
Increase From Depreciation Charge For Year Property Plant Equipment					4 575	4 094	3 480	2 958
Net Current Assets Liabilities	177 814	153 658	80 546	21 634	79 091	30 766	25 954	71 851	63 155	17 045
Other Creditors				1 417	1 699	587	33 420	47 059
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					8 092
Other Disposals Property Plant Equipment					16 930
Other Taxation Social Security Payable				35 032	36 386	26 861	4 245	6 587
Property Plant Equipment Gross Cost				48 728	45 297	45 297	45 297	45 297
Total Assets Less Current Liabilities							45 672	88 611	77 600	29 323
Trade Creditors Trade Payables					20 446
Trade Debtors Trade Receivables				60 070	85 873	19 704	18 696	90 000
Capital Employed	219 266	201 086	120 860	48 840
Creditors Due Within One Year	84 827	43 636	39 300	48 720
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions	48 767	14 345		1 366
Tangible Fixed Assets Cost Or Valuation	48 767	63 112	63 112	48 728
Tangible Fixed Assets Depreciation	7 315	15 684	22 798	21 522
Tangible Fixed Assets Depreciation Charged In Period	7 315	8 369	7 114	4 801
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 077
Tangible Fixed Assets Disposals				15 750
Value Shares Allotted Increase Decrease During Period	10 000

Company staff

Fadil H.

Role: Director

Appointed: 10 October 2016

Latest update: 18 January 2024

People with significant control

Fadil H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 July 2016
Annual Accounts 15 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	15 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 23 September 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	23 September 2014

Fbh Workforce Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fadil H.

Faik G.

Faik G.

People with significant control

Fadil H.

Accounts Documents

Company filings

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