F.p. Development Limited in Bishop's Stortford, CM23 1HY

Description

Data updated on: 01-11-2023

F.p. Development began its business in 2002 as a Private Limited Company registered with number: 04459805. The business has operated for 22 years and the present status is active. This firm's office is registered in Bishop's Stortford at Levels Green Farm House Levels Green. You can also locate the company utilizing the area code of CM23 1HY. The company's classified under the NACE and SIC code 68209 which means Other letting and operating of own or leased real estate. F.p. Development Ltd filed its account information for the period up to 2022-06-30. The firm's most recent annual confirmation statement was filed on 2023-06-19.

There is a team of two directors running the company at the current moment, namely Simon P. and Richard F. who have been executing the directors duties since 2002-06-12. In order to help the directors in their tasks, the company has been utilizing the skillset of Simon P. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	73 650	70 058	75 633	81 931	83 879	87 389	93 357

Balance Sheet
Current Assets	5 893	22 469	2 714	2 761	2 398	2 762	4 345	164 053	3 175	1 791	1 989	3 163	67 005
Net Assets Liabilities							93 357	166 076	182 219	181 589	182 827	183 045	217 274
Cash Bank In Hand	5 893	1 554	1 876	2 761	1 410	1 776
Debtors		20 915	838		988	985
Intangible Fixed Assets	35 000	35 000	35 000	35 000	35 000	35 000
Net Assets Liabilities Including Pension Asset Liability	73 650	70 058	75 633	81 931	83 879	87 389	93 357
Tangible Fixed Assets	239 001	239 001	239 001	239 001	239 001	239 001

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	73 648	70 056	75 631	81 929	83 877	87 387
Shareholder Funds	73 650	70 058	75 633	81 931	83 879	87 389	93 357

Other Financial Data
Average Number Employees During Period											2	2	2
Creditors							50 270	56 762	42 157	41 403	40 363	41 319	49 932
Fixed Assets	274 001	274 001	274 001	274 001	274 001	274 001	274 001	77 001	221 201	221 201	221 201	221 201	200 201
Net Current Assets Liabilities	-93 238	-36 269	-38 473	-39 941	-41 443	-44 857	-45 925	107 291	38 982	39 612	38 374	38 156	17 073
Total Assets Less Current Liabilities	180 763	237 732	235 528	234 060	232 558	229 144	228 076	184 292	182 219	181 589	182 827	183 045	217 274
Accruals Deferred Income Within One Year				1 472	840
Bank Borrowings Overdrafts		11 084	11 084	11 084	12 778
Creditors Due After One Year	107 113	167 674	159 895	152 129	148 679	141 755	134 719
Creditors Due Within One Year	99 131	58 738	41 187	42 702	43 841	47 619	50 270
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000	35 000
Number Shares Allotted		2	2	2	2
Other Creditors Due Within One Year		47 654	29 608	28 572	29 736
Par Value Share		1	1	1	1
Other Debtors Due After One Year			838		988	985
Secured Debts	107 113	167 674	41 187	42 702	148 679	141 755
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	239 839	239 839	239 839	239 839	239 839	239 839
Tangible Fixed Assets Depreciation	838	838	838	838	838	838
Taxation Social Security Due Within One Year			495	1 574	487

Company staff

Simon P.

Role: Director

Appointed: 12 June 2002

Latest update: 26 January 2024

Simon P.

Role: Secretary

Appointed: 12 June 2002

Latest update: 26 January 2024

Richard F.

Role: Director

Appointed: 12 June 2002

Latest update: 26 January 2024

People with significant control

Simon P. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon P.

Notified on 1 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 02 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	02 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

F.p. Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

Simon P.

Richard F.

People with significant control

Simon P.

Accounts Documents

Company filings

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