Fjv & Partners Limited in London, EC2N 2QQ

Description

Data updated on: 01-11-2023

2005 is the date that marks the establishment of Fjv & Partners Limited, the company which is situated at 3rd Floor, 28 Austin Friars, London. That would make nineteen years Fjv & Partners has prospered in the business, as the company was registered on 11th July 2005. The firm Companies House Registration Number is 05504828 and its area code is EC2N 2QQ. The company's registered with SIC code 78109, that means Other activities of employment placement agencies. Fjv & Partners Ltd filed its account information for the period up to 2022-06-30. Its most recent annual confirmation statement was released on 2023-07-11.

Currently, this particular business is directed by 1 managing director: Frank V., who was appointed in 2005. To help the directors in their tasks, this specific business has been utilizing the skillset of Julia V. as a secretary for the last nineteen years.

Frank V. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 203	84 924	93 128	73 701	38 867	207 502

Balance Sheet
Cash Bank On Hand						27 526	8 349	10 513	5 872	2 199 053	678 228	951 989	700 162
Current Assets	1 390 820	1 212 782	989 869	938 494	569 144	789 837	526 556	843 697	1 385 248	2 206 047	1 504 259	1 540 307	1 617 986
Debtors	563 941	690 733	516 881	501 602	150 308	333 288	42 163	2 650	3 853	6 094	826 031	384 010	22 519
Net Assets Liabilities						207 502	123 893	124 261	259 030
Other Debtors						333 288	42 163	2 650	3 853	6 094	823 188	384 010	22 519
Property Plant Equipment						3 121	4 564	2 872	681	142
Total Inventories						429 023	476 044	830 534	1 375 523	900		204 308
Cash Bank In Hand	326 879	122 049	72 988	35 988	14 525	27 526
Net Assets Liabilities Including Pension Asset Liability	69 203	84 924	93 128	73 701	38 867	207 502
Stocks Inventory	500 000	400 000	400 000	400 904	404 311	429 023
Tangible Fixed Assets	5 840	11 921	10 187	5 474	5 284	3 121

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	69 003	84 724	92 928	73 501	38 667	207 302
Shareholder Funds	69 203	84 924	93 128	73 701	38 867	207 502

Other Financial Data
Secured Debts	400 000	0
Total Fixed Assets Additions		10 205	4 730	1 786	4 838	358
Total Fixed Assets Cost Or Valuation	27 510	37 715	42 445	43 268	48 106	48 464
Total Fixed Assets Depreciation	21 670	25 794	32 258	37 794	42 822	45 343
Total Fixed Assets Depreciation Charge In Period		4 124	6 464	5 750	5 028	2 521
Total Fixed Assets Depreciation Disposals				-214
Total Fixed Assets Disposals				-963
Accumulated Amortisation Impairment Intangible Assets							7 860	7 860	7 860	7 860	7 860	7 860
Accumulated Depreciation Impairment Property Plant Equipment						37 483	41 158	44 127	46 318	46 857	46 999	46 999
Additions Other Than Through Business Combinations Property Plant Equipment							5 118	1 277
Amortisation Rate Used For Intangible Assets							25	25	25
Applicable Tax Rate						20	20
Average Number Employees During Period						4	5	2	2	18		3	3
Corporation Tax Payable						50 288	5 602	33 089	38 208	66 325			25 022
Corporation Tax Recoverable											2 843
Creditors						585 456	407 227	722 308	1 126 899	1 828 492	140 923	200 100	140 631
Current Tax For Period						50 288	5 602
Depreciation Rate Used For Property Plant Equipment							33	33	33
Dividends Paid On Shares						12 500	90 000	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 675	2 969	2 191	539	142
Intangible Assets Gross Cost							7 860	7 860	7 860	7 860	7 860	7 860
Net Current Assets Liabilities	463 363	73 003	82 941	68 227	33 583	204 381	119 329	121 389	258 349	377 555	1 363 336	1 340 207	1 477 355
Number Shares Issued Fully Paid						200	200	200	200
Other Creditors						531 116	345 769	640 451	1 045 271	1 716 189	131 345	131 557	108 117
Other Disposals Decrease In Amortisation Impairment Intangible Assets													7 860
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													46 999
Other Disposals Intangible Assets													7 860
Other Disposals Property Plant Equipment													46 999
Other Taxation Social Security Payable							40 598	43 416	42 573	33 557		6 366
Par Value Share							1	1	1
Profit Loss On Ordinary Activities Before Tax						231 423	11 993
Property Plant Equipment Gross Cost						40 604	45 722	46 999	46 999	46 999	46 999	46 999
Tax Expense Credit Applicable Tax Rate						46 285	2 369
Tax Increase Decrease From Effect Capital Allowances Depreciation						-133	-335
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						4 136	3 568
Tax Tax Credit On Profit Or Loss On Ordinary Activities						50 288	5 602
Total Assets Less Current Liabilities	469 203	84 924	93 128	73 701	38 867	207 502	123 893	124 261	259 030	377 697	1 363 336
Trade Creditors Trade Payables						4 052	15 258	5 352	847	12 421	9 578	62 177	7 492
Advances Credits Directors						266	34 374		3 047
Advances Credits Made In Period Directors							34 640	34 374
Advances Credits Repaid In Period Directors						266
Company Contributions To Money Purchase Plans Directors						80 000
Creditors Due After One Year Total Noncurrent Liabilities	400 000	0
Creditors Due Within One Year Total Current Liabilities	927 457	1 139 779	906 928	870 267	535 561	585 456
Fixed Assets	5 840	11 921	10 187	5 474	5 284	3 121
Tangible Fixed Assets Additions		10 205	4 730	1 786	4 838	358
Tangible Fixed Assets Cost Or Valuation	27 510	37 715	42 445	43 268	48 106	48 464
Tangible Fixed Assets Depreciation	21 670	25 794	32 258	37 794	42 822	45 343
Tangible Fixed Assets Depreciation Charge For Period		4 124	6 464	5 750	5 028	2 521
Tangible Fixed Assets Depreciation Disposals				-214
Tangible Fixed Assets Disposals				-963

Company staff

Julia V.

Role: Secretary

Appointed: 11 July 2005

Latest update: 14 April 2024

Frank V.

Role: Director

Appointed: 11 July 2005

Latest update: 14 April 2024

People with significant control

Frank V.

Notified on 11 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Fjv & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia V.

Frank V.

People with significant control

Frank V.

Accounts Documents

Company filings

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