Fca Uk Limited, SW18 4EJ

Description

Data updated on: 01-11-2023

The exact date the company was started is 2006/07/06. Started under 05869067, the firm is classified as a Private Limited Company. You can contact the headquarters of the company during office hours under the following location: 320 Garratt Lane London, SW18 4EJ Wandsworth. This business's SIC code is 69201 which stands for Accounting and auditing activities. Fca Uk Ltd filed its latest accounts for the financial period up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-07-05.

The following business owes its well established position on the market and constant development to exactly two directors, who are Anthony W. and Andrew F., who have been running the company for 9 years. In order to support the directors in their duties, this business has been utilizing the skills of Susan W. as a secretary since the appointment on 2015/03/16.

Andrew F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP
Net Worth	1	1	1	1	1	4 966

Balance Sheet
Cash Bank On Hand						139 101	90 535	266 820	371 828	404 341	306 222	246 735	182 680
Current Assets					4 000	336 765	320 174	535 777	645 232	607 550	525 563	450 818	410 615
Debtors						100 163	122 756	150 224	163 422	157 979	175 234	156 797	154 707
Net Assets Liabilities						4 966	62 493	22 363	94 847	107 022	172 775	190 555	152 872
Other Debtors										13 094	9 099	8 799	8 499
Property Plant Equipment						17 738	11 708	5 679				2 873	1 436
Total Inventories						97 500	106 883	118 733	109 982	45 230	44 107	47 286	73 228
Cash Bank In Hand	1	1	1	1	1	139 102
Intangible Fixed Assets						627 000
Stocks Inventory						97 500
Tangible Fixed Assets						17 738

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	4 000
Profit Loss Account Reserve						966
Shareholder Funds	1	1	1	1	1	4 966

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						33 000	66 000	99 000	132 000	165 000	198 000	231 000	264 000
Accumulated Depreciation Impairment Property Plant Equipment						5 997	12 027	18 056	23 735	23 735	23 735	25 171	26 608
Average Number Employees During Period						6	6	6	6	6	6	7
Comprehensive Income Expense										197 175	207 253
Creditors						976 536	864 629	1 083 663	1 084 069	998 038	814 888	697 459	654 906
Dividend Per Share Interim										46	35
Dividends Paid										-185 000	-141 500
Fixed Assets						644 738	605 708	566 679	528 100	495 100	462 100	431 973	397 436
Increase From Amortisation Charge For Year Intangible Assets							33 000	33 000	33 000	33 000	33 000	33 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment							6 030	6 029	5 679			1 436	1 437
Intangible Assets						627 000	594 000	561 000	528 000	495 000	462 000	429 000	396 000
Intangible Assets Gross Cost						660 000	660 000	660 000	660 000	660 000	660 000	660 000	660 000
Investments Fixed Assets									100	100	100	100
Investments In Group Undertakings Participating Interests									100	100	100	100
Investments In Subsidiaries										100	100	100
Net Current Assets Liabilities					4 000	-639 772	-543 215	-544 316	-433 253	-388 078	-289 325	-240 872	-244 291
Nominal Value Allotted Share Capital						4 000	4 000	4 000	4 000	4 000	4 000	3 680	1 880
Number Shares Issued Fully Paid						4 000	4 000	4 000	4 000	4 000	4 000	3 680	1 880
Other Creditors										908 229	714 520	591 446	553 017
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments										2 410	1 844	5 769	1 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 255	3 570	5 584	2 410	1 844	5 769
Profit Loss										197 175	207 253
Property Plant Equipment Gross Cost						23 735	23 735	23 735	23 735	23 735	28 044	28 044	28 044
Provisions For Liabilities Balance Sheet Subtotal												546	273
Taxation Social Security Payable										83 806	94 812	97 953	97 394
Total Assets Less Current Liabilities	1	1	1	1	4 000	4 966					172 775	191 101	153 145
Trade Creditors Trade Payables										6 003	5 556	8 060	4 495
Trade Debtors Trade Receivables										144 885	164 291	147 998	145 054
Work In Progress						97 500	106 883	118 733	109 982	45 230	44 107	47 286	73 228
Director Remuneration						18 589	16 104	16 320	16 848	17 256	17 568	17 664	24 632
Creditors Due Within One Year						976 537
Debtors Due Within One Year						100 163
Intangible Fixed Assets Additions						660 000
Intangible Fixed Assets Aggregate Amortisation Impairment						33 000
Intangible Fixed Assets Amortisation Charged In Period						33 000
Intangible Fixed Assets Cost Or Valuation						660 000
Number Shares Allotted		1	1	1	1	200
Other Creditors Due Within One Year						887 426
Profit Loss For Period						180 866
Share Capital Allotted Called Up Paid	1	1	1	1	200	200
Tangible Fixed Assets Additions						23 735
Tangible Fixed Assets Cost Or Valuation						23 735
Tangible Fixed Assets Depreciation						5 997
Tangible Fixed Assets Depreciation Charged In Period						5 997
Taxation Social Security Due Within One Year						84 035
Total Dividend Payment						179 900
Trade Creditors Within One Year						5 076

Company staff

Anthony W.

Role: Director

Appointed: 16 March 2015

Latest update: 8 February 2024

Susan W.

Role: Secretary

Appointed: 16 March 2015

Latest update: 8 February 2024

Andrew F.

Role: Director

Appointed: 06 July 2006

Latest update: 8 February 2024

People with significant control

Andrew F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2013
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 5 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	5 February 2013
Annual Accounts 5 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	5 September 2013
Annual Accounts 26 August 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 August 2014
Annual Accounts 4 November 2016
Date Approval Accounts	4 November 2016

Fca Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony W.

Susan W.

Andrew F.

Anthony W.

People with significant control

Andrew F.

Accounts Documents

Company filings

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