Fkb Limited in Nottinghamshire, NG24 1TW

Description

Data updated on: 01-11-2023

Fkb Limited has existed in the UK for at least 17 years. Registered under the number 06359965 in the year 2007, the firm is located at 14 London Road, Nottinghamshire NG24 1TW. This company's SIC code is 1610 meaning Support activities for crop production. Fkb Ltd filed its account information for the financial year up to 2022-12-31. The business most recent confirmation statement was filed on 2023-10-17.

As for this business, the full scope of director's responsibilities have so far been fulfilled by Robert B. who was designated to this position in 2007 in September. What is more, the director's efforts are backed by a secretary - Tove B., who joined the business in September 2007.

Robert B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-07-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-37 777	27 952	-164 628	-436 802

Balance Sheet
Cash Bank In Hand	310 496	2 780	163 339	8 864
Cash Bank On Hand				8 864	172 579	110 543	539 059	581 416	289 042	225 309	123 658	256 214
Current Assets	310 496	377 490	461 932	2 662 207	2 615 765	2 698 351	2 904 680	3 813 529	3 574 219	3 084 148	3 805 837	3 645 739
Debtors		210 258	93 589	1 451 143	1 418 186	1 485 165	1 262 978	1 229 470	1 687 897	1 511 559	1 848 087	1 320 124
Net Assets Liabilities				-436 802	-2 285 986	-1 068 047	62 034	1 163 701	1 441 211	960 921	2 346 939	2 365 255
Net Assets Liabilities Including Pension Asset Liability	-37 777	27 952	-164 628	-436 802
Other Debtors				990 826	1 303 184	1 460 823	1 165 305	1 229 470	1 684 651	1 509 159	1 848 087	1 219 517
Property Plant Equipment				8 336 104	8 503 306	8 304 678	8 070 227	7 828 968	7 754 884	7 187 297	6 813 281	6 306 989
Stocks Inventory		164 452	205 004	1 202 200
Tangible Fixed Assets		81 600	709 317	8 336 104
Total Inventories				1 202 200	1 025 000	1 102 643	1 102 643	2 002 643	1 597 280	1 347 280	1 834 092	2 069 401

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-37 877	27 852	-164 728	-436 902
Shareholder Funds	-37 777	27 952	-164 628	-436 802

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				237 185						2 276	5 578	8 879
Accumulated Depreciation Impairment Property Plant Equipment				162 714	697 022	1 216 225	1 676 512	1 676 512	2 164 550	2 744 737	3 290 663	3 830 555
Amounts Owed To Group Undertakings					2	2	2	2	2	2	2	2
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Creditors				407 832	255 757	133 283	150 845	78 982	50 956	9 120 885	7 780 725	6 864 941
Creditors Due After One Year				407 832
Creditors Due Within One Year	348 273	424 804	1 335 877	11 027 281
Disposals Decrease In Amortisation Impairment Intangible Assets					237 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment					851	65 567	135 798		79 178		16 038	17 946
Disposals Intangible Assets					237 185
Disposals Property Plant Equipment					68 075	290 279	482 500		273 840		33 216	28 900
Finance Lease Liabilities Present Value Total				407 832	255 757	133 283	150 845	78 982	50 956	50 958
Fixed Assets		81 600	709 317	8 336 104	8 503 308	8 304 680	8 070 229	7 828 970	7 754 886	7 221 429	6 860 526	6 350 933
Increase From Depreciation Charge For Year Property Plant Equipment					535 159	584 770	596 085		567 216	580 187	561 964	557 838
Intangible Assets Gross Cost				237 185						36 406	52 821
Intangible Fixed Assets Aggregate Amortisation Impairment	237 185	237 185	237 185
Intangible Fixed Assets Cost Or Valuation	237 185	237 185	237 185
Investments Fixed Assets					2	2	2	2	2	2	2	2
Net Current Assets Liabilities	-37 777	-53 072	-873 945	-8 365 074	-10 533 537	-9 239 444	-7 846 068	-6 575 005	-5 926 287	-6 036 737	-3 974 888	-3 219 202
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100	100		100	100	100	100
Other Creditors				9 430 092	12 631 594	11 602 251	10 333 350	9 669 518	9 060 306	8 759 550	7 468 758	6 600 451
Other Investments Other Than Loans					2	2	2	2	2	2	2	2
Other Taxation Social Security Payable						830						8 305
Par Value Share		1	1	1		1	1		1	1	1	1
Property Plant Equipment Gross Cost				8 498 818	9 200 328	9 520 903	9 746 739	9 746 739	9 919 434	9 932 034	10 103 944	10 137 544
Provisions For Liabilities Balance Sheet Subtotal							11 282	11 282	336 432	223 771	538 699	766 476
Provisions For Liabilities Charges		576
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		96 000	639 957
Tangible Fixed Assets Cost Or Valuation		96 000	735 957	8 498 818
Tangible Fixed Assets Depreciation		14 400	26 640	162 714
Tangible Fixed Assets Depreciation Charged In Period		14 400	12 240
Total Additions Including From Business Combinations Property Plant Equipment					769 585	610 854	708 336		446 535	12 600	205 126	62 500
Total Assets Less Current Liabilities	-37 777	28 528	-164 628	-28 970	-2 030 229	-934 764	224 161	1 253 965	1 828 599	1 184 692	2 885 638	3 131 731
Trade Creditors Trade Payables				1 435 480	365 631	148 466	234 060	536 948	290 311	310 375	311 965	256 183
Trade Debtors Trade Receivables				460 317	115 002	24 342	97 673		3 246	2 400		100 607
Increase From Amortisation Charge For Year Intangible Assets										2 276	3 302	3 301
Intangible Assets										34 130	47 243	43 942
Total Additions Including From Business Combinations Intangible Assets										36 406	16 415

Company staff

Tove B.

Role: Secretary

Appointed: 04 September 2007

Latest update: 2 March 2024

Robert B.

Role: Director

Appointed: 04 September 2007

Latest update: 2 March 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 19 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	19 May 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Fkb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tove B.

Robert B.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Robert B.

Accounts Documents

Company filings

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