Fpc Associates Ltd in Stockport, SK7 2BY

Description

Data updated on: 01-11-2023

2010 marks the beginning of Fpc Associates Ltd, the company registered at Bramhall House 14 Ack Lane East, Bramhall, Stockport. This means it's been fourteen years Fpc Associates has been on the market, as the company was established on 2010-03-31. The company's registration number is 07209539 and the company zip code is SK7 2BY. This company's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. Its latest financial reports were submitted for the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Tue, 18th Oct 2022.

Within the company, the full extent of director's duties have so far been executed by Paul C. who was formally appointed fourteen years ago.

Paul C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	582	2 399	101	5 319	144	425

Balance Sheet
Cash Bank On Hand									20 146	16 721	14 029	24 886	971
Current Assets	38 340	23 797	23 625	51 417	12 516	10 297	6 632	980		16 721	14 295	24 886	5 924
Debtors	31 607	8 010	23 613	42 312	12 516	10 280					266		4 953
Other Debtors		8 010	23 613								266		4 953
Cash Bank In Hand	6 733	15 787	12	9 105		17
Net Assets Liabilities Including Pension Asset Liability	582	2 399	101	5 319	144	425
Tangible Fixed Assets	2 171	1 624	2 340	862	344	6
Net Assets Liabilities						-425	-573	-649

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	580	2 397	1	5 219	44	525
Shareholder Funds	582	2 399	101	5 319	144	425

Other Financial Data
Average Number Employees During Period								1	1	-1	-1	-1
Corporation Tax Payable									10 130	7 614
Creditors						11 708	7 205	1 629	20 046	14 617	14 195	15 275	1 946
Net Current Assets Liabilities	-1 589	775	2 239	4 457	200	431	-573	-649	100	2 104	100	9 611	3 978
Other Creditors								541	145			4 554
Other Taxation Social Security Payable								108	9 771	7 003
Taxation Social Security Payable										14 617	14 195	10 721	1 946
Total Assets Less Current Liabilities	582	2 399				-425	-573	-649	100	2 104
Advances Credits Directors								541
Advances Credits Repaid In Period Directors								541
Creditors Due Within One Year Total Current Liabilities	39 929	23 022
Fixed Assets	2 171	1 624				6
Tangible Fixed Assets Additions		75	1 606
Tangible Fixed Assets Cost Or Valuation	2 452	2 527	4 133	4 133	4 133	4 133
Tangible Fixed Assets Depreciation	281	903	1 793	3 271	3 789	4 127
Tangible Fixed Assets Depreciation Charge For Period		622
Amount Specific Advance Or Credit Directors							-929	1 521
Amount Specific Advance Or Credit Made In Period Directors							3
Amount Specific Advance Or Credit Repaid In Period Directors							9 354	2 450
Administrative Expenses		19 341	16 771
Corporation Tax Due Within One Year		21 927	22 771
Cost Sales		362
Creditors Due Within One Year		23 022	25 864	46 960	12 716	10 728
Depreciation Impairment Reversal Tangible Fixed Assets		623	890
Gross Profit Loss		128 158	107 284
Number Shares Allotted		2	100	100	100	100
Operating Profit Loss		108 817	90 513
Other Interest Receivable Similar Income			2
Par Value Share			1	1	1	1
Profit Loss For Period		86 890	72 466
Profit Loss On Ordinary Activities Before Tax		108 817	90 515
Share Capital Allotted Called Up Paid		2	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			890	1 478	518	338
Tax On Profit Or Loss On Ordinary Activities		21 927	18 049
Total Dividend Payment		85 073	74 862
Turnover Gross Operating Revenue		128 520	107 284
U K Current Corporation Tax		21 927	18 049

Company staff

Paul C.

Role: Director

Appointed: 31 March 2010

Latest update: 21 March 2024

People with significant control

Paul C.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 July 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023

Fpc Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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