Fkb Training Limited in Ross On Wye, HR9 5UD

Description

Data updated on: 01-11-2023

Fkb Training Limited is located at Ross On Wye at 5 Redwood Close. Anyone can search for the company by its zip code - HR9 5UD. Fkb Training's founding dates back to year 2003. The firm is registered under the number 04916770 and its current state is active. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Fkb Training Ltd filed its account information for the financial year up to 2022-03-29. Its most recent confirmation statement was released on 2023-09-30.

Floyd B. is the following enterprise's single director, that was assigned this position in 2003 in September. That firm had been managed by Alison B. up until December 2017. To support the directors in their duties, this particular firm has been utilizing the skills of Floyd B. as a secretary since December 2017.

Floyd 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	2014-03-29	2015-03-29	2016-03-29	2017-03-29	2018-03-29	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	22 777	62 864	92 473

Balance Sheet
Current Assets	32 336	77 474	116 012	51 218	85 364	62 914	90 568	25 814	21 470	45 673
Cash Bank In Hand	15 165	51 058	76 867
Debtors	17 171	26 416	39 145
Tangible Fixed Assets	11 009	16 810	12 926

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	22 677	62 764	92 373
Shareholder Funds	22 777	62 864	92 473

Other Financial Data
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors			36 465	18 693	28 121	23 515	33 007	4 198	8 039	22 190
Fixed Assets			12 926	18 142	6 248	1 784	636	524	1 173	839
Amount Specific Advance Or Credit Directors		13 713	13 573	11 560		7 153
Amount Specific Advance Or Credit Made In Period Directors			4 345	1 898	7 479	7 153
Amount Specific Advance Or Credit Repaid In Period Directors			4 485	3 911	19 039		7 153
Creditors Due Within One Year	20 568	31 420	36 465
Net Current Assets Liabilities	11 768	46 054	79 547	32 525	57 243	39 399	57 561	21 616	13 431
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		14 168	1 126
Tangible Fixed Assets Cost Or Valuation	24 774	29 942	28 078
Tangible Fixed Assets Depreciation	13 765	13 132	15 152
Tangible Fixed Assets Depreciation Charged In Period		4 567	5 010
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 200	2 990
Tangible Fixed Assets Disposals		9 000	2 990
Total Assets Less Current Liabilities	22 777	62 864	92 473	50 667	63 491	41 183	58 197	22 140	14 604
Advances Credits Directors		13 713	13 573
Advances Credits Made In Period Directors		13 713