Fk Building Services Limited in Sheffield, S2 5QS

Description

Data updated on: 01-11-2023

This enterprise called Fk Building Services was registered on 2007/05/23 as a Private Limited Company. This enterprise's registered office may be reached at Sheffield on A H Accountancy Services, 61a Blagden Street. Should you need to get in touch with this firm by mail, the postal code is S2 5QS. The registration number for Fk Building Services Limited is 06257057. This enterprise's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 31st May 2022 is the last time account status updates were reported.

There is one managing director presently supervising this specific firm, specifically Fatos K. who has been performing the director's duties since 2007/05/23. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Diana D. as a secretary for the last seventeen years.

Fatos K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-30	2018-05-29	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 634	29 707	24 515	51 567	106 727	192 177

Balance Sheet
Cash Bank In Hand	30 110	10 112	12 463	59 433	94 798	202 251
Cash Bank On Hand						202 251	316 659	148 127	148 127	5 464	68 521	46 876	52 029
Current Assets	31 021	12 308	17 463	64 433	101 332	208 785	348 193	187 345	187 345	43 854	117 918	99 417	111 483
Debtors		1 285	5 000	5 000	6 534	6 534	31 534	39 218	39 218	38 390	51 448	52 541	59 454
Other Debtors						6 534	31 534	33 618	33 618	32 790	43 797	52 541	59 454
Property Plant Equipment						38 874	30 244	169 724	169 724	521 334	536 275	533 006	530 655
Tangible Fixed Assets	24 421	24 777	14 167	11 334	33 619	38 874
Net Assets Liabilities											302 943	327 540	333 996

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 632	29 705	24 513	51 565	106 725	192 175
Shareholder Funds	18 634	29 707	24 515	51 567	106 727	192 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 126	52 756	60 317	60 317	65 335	69 347	72 616	74 967
Average Number Employees During Period							3	2	2	2	2	2	2
Creditors						55 982	66 248	86 082	86 082	311 452	351 249	44 750	38 396
Creditors Due Within One Year	36 808	7 378	7 115	24 200	28 224	55 482
Increase From Depreciation Charge For Year Property Plant Equipment							8 630	7 561		5 018	4 012	3 269	2 351
Net Current Assets Liabilities	-5 787	4 930	10 348	40 233	73 108	153 303	281 945	101 263	101 263	-267 598	-233 332	-160 716	-158 263
Number Shares Allotted		2	2	2	2	2
Other Creditors						13 360	17 198	56 249	56 249	313 585	339 685	260 133	267 774
Other Taxation Social Security Payable						42 622	49 050	29 833	29 833	-2 133	11 564		1 972
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	911	911
Property Plant Equipment Gross Cost						83 000	83 000	230 041	230 041	586 669	605 622	605 622
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		6 550			31 225	16 400
Tangible Fixed Assets Cost Or Valuation	43 457	50 007	35 375	35 375	66 600	83 000
Tangible Fixed Assets Depreciation	19 036	25 230	21 208	24 041	32 981	44 126
Tangible Fixed Assets Depreciation Charged In Period		6 194	5 831	2 833	8 940	11 145
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 853
Tangible Fixed Assets Disposals			14 632
Total Additions Including From Business Combinations Property Plant Equipment								147 041		356 628	18 953
Total Assets Less Current Liabilities	18 634	29 707	24 515	51 567	106 727	191 677	312 189	270 987	270 987	253 736	302 943	372 290	372 392
Trade Debtors Trade Receivables								5 600	5 600	5 600	5 600
Bank Borrowings Overdrafts												44 750	38 396