Ffs Accountancy Limited in Bracknell, RG42 3DP

Description

Data updated on: 01-11-2023

This particular business is based in Bracknell with reg. no. 05489128. This company was established in the year 2005. The headquarters of this firm is located at Firdis Jigs Lane South Warfield. The post code is RG42 3DP. This business's SIC code is 69201 : Accounting and auditing activities. The company's latest accounts describe the period up to Friday 31st March 2023 and the most current confirmation statement was filed on Friday 23rd June 2023.

Presently, this business is managed by just one managing director: Kafait A., who was appointed nineteen years ago. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Shahida A. as a secretary since the appointment on 2005-06-23.

Kafait A. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	-3 712	-4 576	-5 719	-7 111	-8 388	-9 840	-11 709

Balance Sheet
Cash Bank On Hand									5 229	98	3 361	8 139	12 083
Current Assets	358	318	397	286	272	338	242	337	3 909	306	3 569	10 520	14 489
Debtors	245	271	171	171	176	176			-1 320	208	208	2 381	2 406
Net Assets Liabilities							11 709	12 736	3 606	31 917	21 899	22 210	13 039
Property Plant Equipment									22	1	1	1	1
Cash Bank In Hand	113	47	226	115	96	162
Net Assets Liabilities Including Pension Asset Liability	-3 712	-4 576	-5 719	-7 111	-8 388	-9 839	-11 709
Tangible Fixed Assets	152	114	86	64	53	43

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 713	-4 577	-5 720	-7 112	-8 389	-9 841
Shareholder Funds	-3 712	-4 576	-5 719	-7 111	-8 388	-9 840	-11 709

Other Financial Data
Version Production Software													2 024
Accrued Liabilities												-2 000
Accumulated Depreciation Impairment Property Plant Equipment									459	480	480	480	480
Creditors							11 937	13 100	21	-31 610	-18 329	-11 689	1 451
Increase From Depreciation Charge For Year Property Plant Equipment										21
Loans From Directors										-33 415	-18 329	-8 825
Net Current Assets Liabilities	-3 864	-4 640	-5 755	-7 125	-8 391	-9 833	-11 695	12 764	3 888	31 916	21 894	22 209	13 038
Other Creditors									21			-864
Property Plant Equipment Gross Cost									481	481	481	481	481
Total Assets Less Current Liabilities	-3 712	-4 576	-5 669	-7 061	-8 338	-9 790	-11 659	12 736	3 910	31 917
Trade Creditors Trade Payables									304	1 805			1 451
Trade Debtors Trade Receivables									-1 320	208	208	2 381	2 406
Accrued Liabilities Not Expressed Within Creditors Subtotal									304
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1
Fixed Assets	152	114	86	64	53	43	35	27	22
Creditors Due After One Year		50	50	50	50	50	50
Creditors Due Within One Year	4 222	5 008	6 152	7 411	8 663	10 171	11 937
Number Shares Allotted	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	481	481	481	481	481	481
Tangible Fixed Assets Depreciation	329	367	395	417	428	438
Tangible Fixed Assets Depreciation Charged In Period		38	28	22	11	10

Company staff

Shahida A.

Role: Secretary

Appointed: 23 June 2005

Latest update: 19 December 2023

Kafait A.

Role: Director

Appointed: 23 June 2005

Latest update: 19 December 2023

People with significant control

Kafait A.

Notified on 1 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 03 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	03 November 2012
Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 25 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 2016
Annual Accounts 16 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Ffs Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahida A.

Kafait A.

People with significant control

Kafait A.

Accounts Documents

Company filings

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