Fkp Services Ltd in Bristol, BS14 9DW

Description

Data updated on: 01-11-2023

Fkp Services Ltd is categorised as Private Limited Company, with headquarters in 11a Hengrove Lane, Hengrove, Bristol. The company's post code is BS14 9DW. The enterprise has been registered in year 2006. The firm's Companies House Registration Number is 05909785. The company's SIC code is 43210 meaning Electrical installation. Fkp Services Limited released its latest accounts for the financial period up to 31st July 2023. The firm's most recent annual confirmation statement was released on 8th August 2023.

John F. is this particular company's single managing director, that was appointed in 2006. The following business had been led by Christopher K. until 2018. Additionally a different director, including Daniel P. gave up the position on Fri, 9th Jan 2009.

John F. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 141	5 679	7 887	10 952	14 812

Balance Sheet
Cash Bank On Hand					24 346	16 949
Current Assets	19 101	18 300	21 668	28 422	34 928	30 501	28 202	7 282	3 795	8 400	7 559
Debtors	9 539	3 866	11 546	3 824	10 582	13 552
Property Plant Equipment					835	627
Cash Bank In Hand	6 089	12 434	7 022	24 598
Net Assets Liabilities Including Pension Asset Liability	6 141	5 679	7 887	10 952
Stocks Inventory	1 250	2 000	3 100
Tangible Fixed Assets	1 270	1 448	1 483	1 113	835
Intangible Fixed Assets				1 113

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	6 041	5 579	7 787	10 852	14 712
Shareholder Funds	6 141	5 679	7 887	10 952	14 812

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 426	5 634
Administrative Expenses					54 657	63 409
Average Number Employees During Period					2	2	2	1	1	1	1
Comprehensive Income Expense					53 860	22 899
Creditors					20 951	15 817	17 096	4 616	3 498	3 639	2 787
Depreciation Expense Property Plant Equipment					278	208
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid					50 000	22 400
Fixed Assets			1 483	1 113		627	470	353	265	199	149
Gross Profit Loss					122 035	91 951
Increase From Depreciation Charge For Year Property Plant Equipment						208
Net Current Assets Liabilities	7 096	6 331	6 404	9 839	13 977	14 684	11 106	2 666	297	4 761	4 772
Operating Profit Loss					67 378	28 542
Profit Loss					53 860	22 899
Profit Loss On Ordinary Activities Before Tax					67 378	28 542
Property Plant Equipment Gross Cost						6 261
Tax Tax Credit On Profit Or Loss On Ordinary Activities					13 518	5 643
Total Assets Less Current Liabilities	8 366	7 779	7 887	10 952	14 812	15 311	11 576	3 019	562	4 960	4 921
Turnover Revenue					185 771	130 819
Accruals Deferred Income	2 225	2 100	2 325
Creditors Due Within One Year	12 005	11 969	15 264	18 583	20 951
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	2 223
Share Capital Allotted Called Up Paid	100	100	100	100	-100
Tangible Fixed Assets Additions		660	529
Tangible Fixed Assets Cost Or Valuation	5 072	5 732	6 261	6 261	6 261
Tangible Fixed Assets Depreciation	3 802	4 284	4 778	5 148	5 426
Tangible Fixed Assets Depreciation Charged In Period		482	494	370	278
Cash Bank				24 598	24 346

Company staff

John F.

Role: Secretary

Appointed: 17 August 2006

Latest update: 1 May 2024

John F.

Role: Director

Appointed: 17 August 2006

Latest update: 1 May 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 August 2024
Confirmation statement last made up date	08 August 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 October 2014
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	15 April 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 December 2013

Fkp Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

John F.

Christopher K.

Daniel P.

People with significant control

John F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

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Fkp Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John F.

John F.

Christopher K.

Daniel P.

People with significant control

John F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014