Fbw Consulting Limited in Dundee, DD5 4TB

Description

Data updated on: 01-11-2023

The day this firm was registered is 2010-03-26. Established under number SC375657, this company is registered as a Private Limited Company. You can reach the headquarters of the firm during its opening times at the following address: 45 Broomhill Drive Monifieth, DD5 4TB Dundee. This business's Standard Industrial Classification Code is 71111 which means Architectural activities. Thursday 31st March 2022 is the last time the company accounts were filed.

The following limited company owes its accomplishments and constant development to a group of two directors, specifically Forbes W. and Lesley W., who have been supervising the firm for 14 years.

Executives who control the firm include: Forbes W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lesley W. 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	2012-03-31	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	GBP
Net Worth	637	1 514	1 099	482	322

Balance Sheet
Cash Bank On Hand					22 296	29 880	28 640	8 690	16 297	23 838	30 811	42 780
Current Assets	36 104	40 349	30 182	23 156	30 565	34 147	32 183	14 350	22 327	28 140	33 053	50 119
Debtors	7 171	14 556	2 972	3 302	6 319	3 342	1 943	4 860	3 480	3 552	292	4 514
Net Assets Liabilities					322	410	169	208	225	4 765	1 859	419
Other Debtors					1 226	948	8	1 761
Property Plant Equipment					3 188	2 476	1 783	1 203	662
Total Inventories					1 950	925	1 600	800	2 550	750	1 950	2 825
Cash Bank In Hand	27 223	24 283	24 910	18 554	22 296
Net Assets Liabilities Including Pension Asset Liability	637	1 514	1 099	482	322
Stocks Inventory	1 710	1 510	2 300	1 300	1 950
Tangible Fixed Assets	987	1 832	4 018	3 924	3 188

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	537	1 414	999	382	222
Shareholder Funds	637	1 514	1 099	482	322

Other Financial Data
Total Fixed Assets Additions			2 975	1 050
Total Fixed Assets Cost Or Valuation		2 384	5 109	5 352	5 352
Total Fixed Assets Depreciation		552	1 091	1 428	2 164
Total Fixed Assets Depreciation Charge In Period			539	763	736
Total Fixed Assets Depreciation Disposals				-426
Total Fixed Assets Disposals			-250	-807
Accrued Liabilities							5 488	3 504	2 821	2 276	1 380	1 380
Accumulated Depreciation Impairment Property Plant Equipment					2 164	2 876	3 569	4 149	4 690	5 352	5 352	5 352
Applicable Tax Rate							19	19	19
Average Number Employees During Period					1	1	1	2	2	2	2	2
Corporation Tax Payable					9 114	11 386	8 108
Creditors					33 431	36 213	33 798	15 345	22 764	23 375	31 194	49 700
Current Tax For Period							8 107	9 059	8 341
Depreciation Rate Used For Property Plant Equipment						25	25
Dividend Per Share Final							341	380	350
Dividends Paid On Shares Final							34 118	38 000	35 000
Increase From Depreciation Charge For Year Property Plant Equipment						712	693	580	541
Net Current Assets Liabilities	-350	-318	-2 919	-3 442	-2 866	-2 066	-1 615	-995	-437
Other Creditors					21 504	22 198	25 244	9 066	7 519	8 907	20 580	34 598
Other Taxation Social Security Payable					2 813	2 629	3 065
Prepayments							886	837	912		292	314
Profit Loss On Ordinary Activities Before Tax							41 984	47 099	43 357
Property Plant Equipment Gross Cost						5 352	5 352	5 352	5 352	5 352	5 352	5 352
Taxation Social Security Payable							3 065	11 841	12 424	12 191	9 234	13 722
Tax Expense Credit Applicable Tax Rate							7 977	8 949	8 238
Tax Increase Decrease From Effect Capital Allowances Depreciation							130	110	103
Tax Tax Credit On Profit Or Loss On Ordinary Activities							8 107	9 059	8 341
Total Assets Less Current Liabilities	637	1 514	1 099	482	322	410	168
Trade Creditors Trade Payables										1
Trade Debtors Trade Receivables					5 093	2 394	1 049	2 262	2 568	3 552		4 200
Work In Progress							1 600	800	2 550	750	1 950	2 825
Director Remuneration					10 093	8 115
Creditors Due Within One Year Total Current Liabilities		40 667	33 101	26 598	33 431
Fixed Assets	987	1 832	4 018	3 924	3 188
Tangible Fixed Assets Additions		1 057	2 975	1 050
Tangible Fixed Assets Cost Or Valuation	1 327	2 384	5 109	5 352	5 352
Tangible Fixed Assets Depreciation	340	552	1 091	1 428	2 164
Tangible Fixed Assets Depreciation Charge For Period			539	763	736
Tangible Fixed Assets Depreciation Disposals				-426
Tangible Fixed Assets Disposals			-250	-807
Creditors Due Within One Year	36 454	40 667
Tangible Fixed Assets Depreciation Charged In Period		212
Amount Specific Advance Or Credit Directors	5 750	5 750

Company staff

Forbes W.

Role: Director

Appointed: 26 March 2010

Latest update: 27 February 2024

Lesley W.

Role: Director

Appointed: 26 March 2010

Latest update: 27 February 2024

People with significant control

Forbes W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 August 2013
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2020-03-31

Fbw Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Forbes W.

Lesley W.

People with significant control

Forbes W.

Lesley W.

Accounts Documents

Company filings

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