Fjr Accounting Ltd in Neston, CH64 6QS

Description

Data updated on: 02-05-2021

The firm known as Fjr Accounting was established on 2002/07/09 as a private limited company. The firm headquarters was based in Neston on 7 Moorside Avenue, Parkgate. This place zip code is CH64 6QS. The office registration number for Fjr Accounting Ltd was 04480541. Fjr Accounting Ltd had been in business for nineteen years until 2021/03/16.

This business was managed by a single managing director: Francis R. who was leading it from 2002/07/09 to dissolution date on 2021/03/16.

Francis R. was the individual with significant control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92	92	92	92	92	92

Balance Sheet
Cash Bank On Hand						30 775	37 189
Current Assets	41 064	60 991	49 915	20 637	40 572	33 295	37 189	700	700
Debtors	5 756		2 000	626		2 520
Net Assets Liabilities						92	92	-2 602	-2 602	-2 602
Property Plant Equipment						103	77
Cash Bank In Hand	35 308	60 991	47 915	20 011	40 572	30 775
Net Assets Liabilities Including Pension Asset Liability	92	92	92	92	92	92
Tangible Fixed Assets	434	326	244	183	137	103
Other Debtors				626
Trade Debtors			2 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8	-8	-8	-8	-8	-8
Shareholder Funds	92	92	92	92	92	92

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 535	1 561
Creditors						33 306	37 174	3 360	3 360	2 660
Fixed Assets	434	326	244	183	137	103	77	58	58	58
Increase From Depreciation Charge For Year Property Plant Equipment							26
Net Current Assets Liabilities	-342	-234	-152	-91	-45	-11	15	-2 660	-2 660	-2 660
Property Plant Equipment Gross Cost						1 638	1 638
Total Assets Less Current Liabilities	92	92	92	92	92	92	92	-2 602	-2 660	-2 602
Creditors Due Within One Year Total Current Liabilities	41 406	61 224
Tangible Fixed Assets Cost Or Valuation	434	326	244	244	137	137
Tangible Fixed Assets Depreciation		108	82	61	46	34
Tangible Fixed Assets Depreciation Charge For Period		108
Administrative Expenses				19 422	22 393	17 364
Creditors Due Within One Year		61 225	50 067	20 728	40 617	33 306
Depreciation Tangible Fixed Assets Expense					46	34
Expenses Not Deductible For Tax Purposes				12	9
Gross Profit Loss				104 936	119 775	134 820
Number Shares Allotted			100	100	100	100
Operating Profit Loss				85 514	97 382	117 456
Other Creditors Due Within One Year			50 067	20 728
Other Interest Receivable Similar Income				21	28	1
Par Value Share			1	1	1	1
Profit Loss For Period				68 416	77 919	93 959
Profit Loss On Ordinary Activities Before Tax				85 535	97 410	117 457
Other Debtors Due After One Year			2 000
Secured Debts		61 224	50 068
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			82	61	46	34
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate				17 107	19 491	23 498
Tax On Profit Or Loss On Ordinary Activities				17 119	19 491	23 498
Total Dividend Payment				68 416	77 919	93 959
Turnover Gross Operating Revenue				104 936	119 775	134 820
U K Current Corporation Tax				17 119	19 491	23 498
U K Current Corporation Tax On Income For Period				17 119	19 491	23 498

Company staff

Francis R.

Role: Director

Appointed: 09 July 2002

Latest update: 27 August 2023

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 09 July 2002

Resigned: 09 July 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 August 2023

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 09 July 2002

Resigned: 09 July 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 27 August 2023

Anne R.

Role: Secretary

Appointed: 09 July 2002

Resigned: 29 December 2016

Latest update: 27 August 2023

People with significant control

Francis R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	23 July 2021
Confirmation statement last made up date	09 July 2020

Annual Accounts 30 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	30 December 2013
Annual Accounts 30 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	30 December 2014
Annual Accounts 13 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	13 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Fjr Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis R.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Anne R.

People with significant control

Francis R.

Accounts Documents

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