Floating Point Services Limited in Stirlingshire, FK1 2PH

Description

Data updated on: 01-11-2023

Floating Point Services Limited with Companies House Reg No. SC195107 has been in this business field for 25 years. This particular Private Limited Company can be found at 13 Lismore Court, Falkirk in Stirlingshire and company's postal code is FK1 2PH. This company's SIC code is 62020 meaning Information technology consultancy activities. 2022-05-31 is the last time when company accounts were filed.

According to the latest data, this particular limited company is guided by a solitary director: Paul M., who was designated to this position on Monday 3rd May 1999.

Paul M. 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	2008-05-31	2009-05-31	2010-05-31	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth						99 660	98 855

Balance Sheet
Current Assets			46 153	81 163	86 378	109 958	121 062	100 696	138 272	138 214	141 426	150 945	158 408	131 688	126 232	126 232
Net Assets Liabilities									116 085	113 304	118 985	129 328	142 344	131 088	125 811	125 811
Cash Bank In Hand	35 404	32 506	46 153	78 463	83 128	104 850	95 835	100 696	138 271
Debtors				2 700	3 250	5 108	25 227
Net Assets Liabilities Including Pension Asset Liability	16 797	26 558	33 233	51 692	66 746	99 660	98 855	81 785	116 083

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1	1	1
Profit Loss Account Reserve	16 796	26 557	33 232	51 691	66 745	99 659	98 854	81 784	116 082
Shareholder Funds						99 660	98 855

Other Financial Data
Accrued Liabilities Deferred Income									780	779	779	780	960	600
Average Number Employees During Period											1	1	1
Creditors									21 407	24 131	21 662	20 837	15 104		421	421
Net Current Assets Liabilities	16 797	26 558	33 233	51 692	66 746	99 660	98 855	81 785	116 083	114 083	119 764	130 108	143 304	131 688	125 811	125 811
Total Assets Less Current Liabilities						99 660	98 855		116 865	114 083	119 764	130 108	143 304	131 688	125 811	125 811
Capital Employed	16 797	26 558	33 233	51 692	66 746	99 660	98 855	81 785	116 083
Creditors Due Within One Year	18 607	5 948	12 920	29 471	19 632	10 298	22 207	18 911	22 188
Number Shares Allotted		1	1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	1	1

Company staff

Paul M.

Role: Director

Appointed: 03 May 1999

Latest update: 3 January 2024

Rosina M.

Role: Secretary

Appointed: 27 October 2014

Resigned: 16 April 2018

Latest update: 3 January 2024

Eiddwen W.

Role: Secretary

Appointed: 03 May 1999

Resigned: 26 October 2014

Latest update: 3 January 2024

Jsa Secretaries Limited

Role: Nominee Secretary

Appointed: 08 April 1999

Resigned: 03 May 1999

Latest update: 3 January 2024

Jsa Nominees Limited

Role: Nominee Director

Appointed: 08 April 1999

Resigned: 03 May 1999

Latest update: 3 January 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	2008-06-01
End Date For Period Covered By Report	31 May 2009
Annual Accounts
Start Date For Period Covered By Report	2009-06-01
End Date For Period Covered By Report	31 May 2010
Annual Accounts
Start Date For Period Covered By Report	2010-06-01
Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2011-06-01
Date Approval Accounts	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	2012-06-01
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 May 2011
Date Approval Accounts	31 July 2014
Annual Accounts
End Date For Period Covered By Report	2012-05-31
Annual Accounts 31 July 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	31 July 2014
Annual Accounts 20 January 2016
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 January 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014
Annual Accounts 31 July 2014
Date Approval Accounts	31 July 2014

Floating Point Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Rosina M.

Eiddwen W.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

Paul M.

Accounts Documents

Company filings

Filing category

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