Ffk Properties Limited in Romsey, SO51 0NP

Description

Data updated on: 01-11-2023

This particular Ffk Properties Limited firm has been operating offering its services for at least 13 years, having started in 2011. Started with Companies House Reg No. 07839204, Ffk Properties was set up as a Private Limited Company with office in Canterton House Haccups Lane, Romsey SO51 0NP. This firm's SIC and NACE codes are 98000 meaning Residents property management. Ffk Properties Ltd reported its latest accounts for the financial year up to 2022-11-30. Its most recent annual confirmation statement was filed on 2023-05-09.

This company has a single director this particular moment controlling this particular business, namely Francesca H. who's been performing the director's tasks since 8th November 2011.

Francesca H. is the individual who controls this firm, 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	2013-11-30	2014-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	4 129	124 025

Balance Sheet
Cash Bank On Hand			3 907	1 735	5 613	11 801	3 221	6 935	5 675
Current Assets	4 588	10 524							5 675	9 197
Net Assets Liabilities			281 281	335 981	351 759	316 883	327 221	378 239	449 418	443 865
Cash Bank In Hand	3 588	7 024
Debtors	1 000	3 500
Net Assets Liabilities Including Pension Asset Liability	4 129	124 025
Tangible Fixed Assets	360 073	360 073

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	3 929	123 825
Shareholder Funds	4 129	124 025

Other Financial Data
Balances Amounts Owed To Related Parties								76	88
Corporation Tax Payable			9 110	6 655	3 315		2 897	2 463	2 324
Creditors			175 458	146 018	135 764	132 833	111 905	109 151	146 257	135 332
Description Nature Transactions Balances With Related Parties								2 000
Fixed Assets	360 073	360 073							590 000	570 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								55 000	80 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								55 000	80 000
Investment Property			458 000	488 000	489 000	455 000	455 000	510 000	590 000
Investment Property Fair Value Model					489 000	455 000	455 000	510 000	590 000
Net Current Assets Liabilities	-355 944	-236 048	-171 551	-144 283	-130 151	-121 032	-108 684	-102 216	-140 582	-126 135
Number Shares Issued Fully Paid				100	100
Other Creditors			166 348	139 363	132 449	10 688	50 008	106 688	99 188
Other Taxation Social Security Payable					3 315	2 145	2 897		44 745
Par Value Share		1		1	1
Provisions For Liabilities Balance Sheet Subtotal			5 168	7 736	7 090	17 085	19 095	29 545
Total Assets Less Current Liabilities	4 129	124 025	286 449	343 717	358 849	333 968	346 316	407 784	449 418	443 865
Amounts Owed To Group Undertakings						120 000	59 000
Creditors Due Within One Year	360 532	246 572
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	360 073	360 073

Company staff

Francesca H.

Role: Director

Appointed: 08 November 2011

Latest update: 11 February 2024

People with significant control

Francesca H.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	18 March 2015
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Ffk Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francesca H.

People with significant control

Francesca H.

Accounts Documents

Company filings

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