Fn Accounting Services Limited in Farnborough, GU14 7QU

Description

Data updated on: 01-11-2023

The enterprise named Fn Accounting Services was created on 2013-04-02 as a Private Limited Company. This enterprise's head office can be gotten hold of in Farnborough on 8 Shieling House, 30 Invincible Road. When you have to reach this company by post, its zip code is GU14 7QU. The office reg. no. for Fn Accounting Services Limited is 08468593. This enterprise's SIC and NACE codes are 69201 and has the NACE code: Accounting and auditing activities. The firm's latest accounts describe the period up to April 30, 2022 and the most current confirmation statement was released on August 14, 2023.

There's a group of two directors supervising this company right now, including Felix N. and Maria N. who have been executing the directors tasks since April 2013.

Felix N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-01	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		3 419	4 329	4 849

Balance Sheet
Cash Bank On Hand				840	550	950	1 983	2 795	4 780	4 275	3 695
Current Assets		1 637	2 055	3 859	3 124	3 823	4 933	8 842	12 299	15 101	19 092
Debtors		1 509	1 474	2 499	2 574	2 873	2 950	6 047	7 519	10 826	15 397
Net Assets Liabilities				4 329	4 418	4 557	5 476	8 717	12 020	14 769	18 615
Property Plant Equipment				1 420	1 655	946	807	668	529	390	475
Cash Bank In Hand		128	581	1 360
Net Assets Liabilities Including Pension Asset Liability		3 419	4 329	4 849
Tangible Fixed Assets	4 104	3 584	2 502	1 420

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve		3 417	4 327	4 847
Shareholder Funds		3 419	4 329	4 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 246	4 601	5 310	5 449	5 588	5 727	5 866	6 080
Administrative Expenses		8 840	5 462	6 245	6 175	6 449	9 367	13 866	16 389	17 214	25 679
Average Number Employees During Period							12	12	1	2	2
Cost Sales		2 650	650	725	250	200	450	650	700	765	1 172
Creditors				430	361	212	264	793	808	722	952
Fixed Assets		3 584	2 502	1 420	1 655	946	807	668	529	390	475
Gross Profit Loss		13 450	6 600	7 195	6 625	6 800	10 550	17 900	20 500	20 685	30 477
Increase From Depreciation Charge For Year Property Plant Equipment					1 355	709	139	139	139	139	214
Net Current Assets Liabilities		1 509	1 827	3 429	2 763	3 611	4 933	8 049	11 491	14 379	18 140
Operating Profit Loss		4 610	1 138	950	450	351	1 183	4 034	4 111	3 471	4 798
Other Creditors						212	264
Profit Loss				520	89	139	919	3 241	3 303	2 749	3 846
Profit Loss On Ordinary Activities Before Tax		4 610	1 138	950	450	351	1 183	4 034	4 111	3 471	4 798
Property Plant Equipment Gross Cost				4 666	6 256	6 256	6 256	6 256	6 256	6 256	6 555
Taxation Social Security Payable				430	361	212	264	793	808	722	952
Tax Tax Credit On Profit Or Loss On Ordinary Activities				430	361	212	264	793	808	722	952
Total Additions Including From Business Combinations Property Plant Equipment					1 590						299
Total Assets Less Current Liabilities		5 093	4 329	4 849	4 418	4 557	5 740	8 717	12 020	14 769	18 615
Trade Debtors Trade Receivables				2 499	2 574	2 873	2 950	6 047	7 519	10 826	15 397
Turnover Revenue				7 920	6 875	7 000	11 000		21 200	21 450	31 649
Creditors Due After One Year		1 674
Creditors Due Within One Year		128	228	430
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Profit Loss For Period		3 417	910	520
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Cost Or Valuation	4 666	4 666	4 666	4 666
Tangible Fixed Assets Depreciation		1 082	2 164	3 246
Tangible Fixed Assets Depreciation Charged In Period		1 082	1 082	1 082
Tax On Profit Or Loss On Ordinary Activities		1 193	228	430
Turnover Gross Operating Revenue		16 100	7 250	7 920

Company staff

Felix N.

Role: Director

Appointed: 02 April 2013

Latest update: 5 March 2024

Maria N.

Role: Director

Appointed: 02 April 2013

Latest update: 5 March 2024

People with significant control

Felix N.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2013-04-02
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 April 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 March 2016
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Fn Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felix N.

Maria N.

People with significant control

Felix N.

Accounts Documents

Company filings

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