Fbpc Limited in Harrogate, HG2 8HB

Description

Data updated on: 01-11-2023

Situated at 90 Leeds Road, Harrogate HG2 8HB Fbpc Limited is categorised as a Private Limited Company with 04826127 Companies House Reg No. This company was created on 2003-07-09. This business's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-07-09.

The firm owes its achievements and constant development to a team of two directors, namely John G. and Alison G., who have been controlling the firm for twenty one years. In order to help the directors in their tasks, this firm has been utilizing the skills of Alison G. as a secretary since the appointment on 2003-07-09.

Executives who control the firm include: Alison G. owns 1/2 or less of company shares. John G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	425 435	413 317	406 501	405 533	409 522

Balance Sheet
Cash Bank In Hand	720	133		201	157
Current Assets	7 037	6 067	5 551	5 369	4 942	4 595	5 122	6 496	6 876	2 884	4 968	6 347
Debtors	6 317	5 934	5 551	5 168	4 785
Net Assets Liabilities					409 522	411 878	414 417	416 526	416 129	410 753	361 738	352 502
Net Assets Liabilities Including Pension Asset Liability	425 435	413 317	406 501	405 533	409 522
Tangible Fixed Assets	840 000	840 000	840 000	840 000	840 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 978	7 860	1 044	76	4 065
Shareholder Funds	425 435	413 317	406 501	405 533	409 522

Other Financial Data
Creditors					415 407	415 407	415 407	415 407	415 407	415 407	415 407	415 407
Creditors Due After One Year	415 407	415 407	415 407	415 407	415 407
Creditors Due Within One Year	6 195	17 343	23 643	24 429	20 013
Fixed Assets					840 000	840 000	840 000	840 000	840 000	930 144	907 608	890 706
Net Current Assets Liabilities	842	-11 276	-18 092	-19 060	-15 071	-12 715	-10 176	-8 067	-8 464	-103 984	-130 463	-122 797
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Revaluation Reserve	405 357	405 357	405 357	405 357	405 357
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	840 000	840 000	840 000	840 000
Total Assets Less Current Liabilities	840 842	828 724	821 908	820 940	824 929	827 285	829 824	831 933	831 536	826 160	777 145	767 909

Company staff

John G.

Role: Director

Appointed: 09 July 2003

Latest update: 29 March 2024

Alison G.

Role: Secretary

Appointed: 09 July 2003

Latest update: 29 March 2024

Alison G.

Role: Director

Appointed: 09 July 2003

Latest update: 29 March 2024

People with significant control

Alison G.

Notified on 9 July 2016

Nature of control:

1/2 or less of shares

John G.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 27 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 September 2013

Fbpc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Alison G.

Alison G.

People with significant control

Alison G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Fbpc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Alison G.

Alison G.

People with significant control

Alison G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015