Fkd Consulting Ltd in Beverley, HU17 8EU

Description

Data updated on: 01-11-2023

The company is known as Fkd Consulting Ltd. It was established 15 years ago and was registered under 07097795 as the registration number. This office of this company is based in Beverley. You can reach it at 68 Lairgate. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. Fkd Consulting Limited reported its account information for the period that ended on 2022/12/31. The firm's most recent annual confirmation statement was submitted on 2022/12/08.

There seems to be a team of two directors controlling the following limited company right now, namely Kerry D. and Alfred D. who have been doing the directors tasks since 2009.

Alfred D. is the individual with significant 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 099	60 305	80 254	101 619	59 063

Balance Sheet
Cash Bank On Hand					43 023	51 308	65 744	65 996	48 021	70 153	53 974	46 338	29 108
Current Assets	53 251	74 938	93 609	111 594	60 021	80 472	72 576	73 828	70 183	73 485	56 738	45 592	28 913
Debtors	7 045	8 666	10 332	10 332	16 998	29 164	6 832	7 832	22 162	3 332	2 764	-746	-195
Other Debtors											-567	-745
Property Plant Equipment					786	1 039	779	1 786	1 528	1 547	764	1 164	1 324
Cash Bank In Hand	46 206	66 272	83 277	101 262	43 023
Net Assets Liabilities					59 063	69 738
Net Assets Liabilities Including Pension Asset Liability	49 099	60 305	80 254	101 619	59 063
Tangible Fixed Assets	7 351	3 746	1 195	1 053	786

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	49 097	60 303	80 252	101 617	59 061
Shareholder Funds	49 099	60 305	80 254	101 619	59 063

Other Financial Data
Accrued Liabilities Deferred Income								1 080	1 080	1 080	1 080	1 080	1 080
Accumulated Depreciation Impairment Property Plant Equipment					19 505	19 701	19 961	20 597	21 499	22 279	23 062	23 585	24 089
Additions Other Than Through Business Combinations Property Plant Equipment									644	799		923	664
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable						8 816	7 183	4 857	3 721	7 502	2 709	4 581
Creditors					1 587	11 773	8 737	6 281	6 772	9 085	3 789	5 661	1 080
Increase From Depreciation Charge For Year Property Plant Equipment						196	260	636	902	780	783	523	504
Net Current Assets Liabilities	43 218	57 169	79 298	100 620	58 434	68 699	63 839	67 547	63 411	64 400	52 949	39 931	27 833
Other Creditors					1 587	2 957		344	1 971	503
Property Plant Equipment Gross Cost					20 291	20 740	20 740	22 383	23 027	23 826	23 826	24 749	25 413
Total Assets Less Current Liabilities	50 569	60 915	80 493	101 673	59 220	69 738	64 618	69 333	64 939	65 947	53 713	41 095	29 157
Trade Debtors Trade Receivables					16 998	29 164	6 832	7 832	22 162	3 332	3 331	-1
Accrued Liabilities						1 080	1 080	1 080
Creditors Due Within One Year	10 033	17 769	14 311	10 974	1 587
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid								2
Other Taxation Social Security Payable						8 816
Par Value Share		1	1	1	1			1
Provisions For Liabilities Balance Sheet Subtotal					157
Provisions For Liabilities Charges	1 470	610	239	54	157
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 628		1 175
Tangible Fixed Assets Cost Or Valuation	16 488	19 116	19 116	20 291
Tangible Fixed Assets Depreciation	9 137	15 370	17 921	19 238	19 505
Tangible Fixed Assets Depreciation Charged In Period		6 233	2 551	1 317	267
Total Additions Including From Business Combinations Property Plant Equipment						449		1 643

Company staff

Kerry D.

Role: Director

Appointed: 08 December 2009

Latest update: 6 February 2024

Alfred D.

Role: Director

Appointed: 08 December 2009

Latest update: 6 February 2024

People with significant control

Alfred D.

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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 28th September 2016
Start Date For Period Covered By Report	01 January 2015
Date Approval Accounts	28th September 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 January 2018
End Date For Period Covered By Report	31 December 2018
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 January 2018
End Date For Period Covered By Report	31 December 2018
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 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 8 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 May 2013
Annual Accounts 27 August 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	27 August 2014
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015

Fkd Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

Alfred D.

People with significant control

Alfred D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Fkd Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

Alfred D.

People with significant control

Alfred D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014

Accountant/Auditor,
2012