Fpc Sugarcraft Limited in Bristol, BS32 4JY

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www.fpcsugarcraft.com

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www.fpcsugarcraft.co.uk

Description

Data updated on: 01-11-2023

The firm is widely known as Fpc Sugarcraft Limited. This firm was started twelve years ago and was registered under 08026070 as its registration number. This registered office of the company is situated in Bristol. You can reach it at Woodlands Grange Woodlands Lane, Bradley Stoke. This enterprise's SIC and NACE codes are 22290 - Manufacture of other plastic products. The latest accounts were submitted for the period up to 2022-05-31 and the latest annual confirmation statement was filed on 2023-04-11.

Because of this particular firm's constant expansion, it was imperative to choose more directors: Karen C. and Michael C. who have been working as a team since 2012-04-11 to fulfil their statutory duties for this limited company.

Executives who control the firm include: Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93 935	177 739	196 240	180 340

Balance Sheet
Cash Bank In Hand	75 305	120 575	87 491	70 355
Cash Bank On Hand				70 355	68 930	44 413	40 994	24 518	63 966	55 689	21 695
Current Assets	135 598	182 116	122 927	114 779	116 474	58 779	48 788	39 528	73 449	63 973	36 980
Debtors	43 875	40 918	16 051	17 345	17 544	11 621	2 479	8 610	4 857	1 419	12 532
Intangible Fixed Assets	240 300	213 600	186 900	160 200
Net Assets Liabilities				180 340	184 783	125 153	93 674	63 661	66 209	23 109	-7 169
Net Assets Liabilities Including Pension Asset Liability	93 935	177 739	196 240	180 340
Other Debtors						1 559	763	5 055	1 545	1 022	8 045
Property Plant Equipment				4 558	6 061	6 084	4 902	3 694	2 804	2 142	1 645
Stocks Inventory	16 418	20 623	19 385	27 079
Tangible Fixed Assets	6 994	6 613	5 314	4 558
Total Inventories				27 079	30 000	2 745	5 315	6 400	4 626	6 865	2 753

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	93 835	177 639	196 140	180 240
Shareholder Funds	93 935	177 739	196 240	180 340

Other Financial Data
Accrued Liabilities				1 800	1 970	1 970	1 970	1 970	1 970	1 700	1 525
Accumulated Amortisation Impairment Intangible Assets				106 800	133 500	160 600	187 700	214 800	241 900	269 000
Accumulated Depreciation Impairment Property Plant Equipment				7 303	8 371	10 488	11 799	13 007	13 897	14 559	15 056
Average Number Employees During Period				4	4	4	4	3	2	2	2
Corporation Tax Payable				15 104	9 872		84
Corporation Tax Recoverable						5 469			268
Creditors				98 285	70 100	46 954	40 385	33 059	36 611	42 599	45 481
Creditors Due Within One Year	287 558	223 267	117 838	98 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment							275
Disposals Property Plant Equipment							371
Fixed Assets	247 294	220 213	192 214	164 758	139 561	114 484	86 202	57 894	29 904	2 142	1 645
Increase From Amortisation Charge For Year Intangible Assets					26 700	27 100	27 100	27 100	27 100	27 100
Increase From Depreciation Charge For Year Property Plant Equipment					1 068	2 117	1 586	1 208	890	662	497
Intangible Assets				160 200	133 500	108 400	81 300	54 200	27 100
Intangible Assets Gross Cost				267 000	267 000	269 000	269 000	269 000	269 000	269 000
Intangible Fixed Assets Additions	267 000
Intangible Fixed Assets Aggregate Amortisation Impairment	26 700	53 400	80 100	106 800
Intangible Fixed Assets Amortisation Charged In Period	26 700	26 700	26 700	26 700
Intangible Fixed Assets Cost Or Valuation	267 000	267 000	267 000
Merchandise				27 079	30 000	2 745	5 315	6 400	4 626	6 865	2 753
Net Current Assets Liabilities	-151 960	-41 151	5 089	16 494	46 374	11 825	8 403	6 469	36 838	21 374	-8 501
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				3 387	495	440	3 021	2 188	4 002	3 063	2 375
Other Taxation Social Security Payable				1 016	974	963	932	576		1 041	934
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				300	5 672	728	277	222	266	397
Profit Loss								-26 013	6 548	-39 100	-30 278
Property Plant Equipment Gross Cost				11 861	14 432	16 572	16 701	16 701	16 701	16 701
Provisions For Liabilities Balance Sheet Subtotal				912	1 152	1 156	931	702	533	407	313
Provisions For Liabilities Charges	1 399	1 323	1 063	912
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 254	1 687	259	661
Tangible Fixed Assets Cost Or Valuation	9 254	10 941	11 200	11 861
Tangible Fixed Assets Depreciation	2 260	4 328	5 886	7 303
Tangible Fixed Assets Depreciation Charged In Period	2 260	2 068	1 558	1 417
Total Additions Including From Business Combinations Intangible Assets						2 000
Total Additions Including From Business Combinations Property Plant Equipment					2 571	2 140	500
Total Assets Less Current Liabilities	95 334	179 062	197 303	181 252	185 935	126 309	94 605	64 363	66 742	23 516	-6 856
Trade Creditors Trade Payables				3 729	5 705	3 023	781		249		948
Trade Debtors Trade Receivables				17 045	11 872	3 865	1 439	3 333	2 778		4 487
Dividends Paid								4 000	4 000	4 000

Company staff

Karen C.

Role: Director

Appointed: 11 April 2012

Latest update: 29 March 2024

Michael C.

Role: Director

Appointed: 11 April 2012

Latest update: 29 March 2024

People with significant control

Karen C.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael C.

Notified on 12 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 February 2016
Annual Accounts 26 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
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 10 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 February 2014

Fpc Sugarcraft Limited

General information

Name:

Office Address:

Contact information

Websites

www.fpcsugarcraft.com

www.fpcsugarcraft.co.uk

Description

Financial data based on annual reports

Company staff

Karen C.

Michael C.

People with significant control

Karen C.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Fpc Sugarcraft Limited

General information

Name:

Office Address:

Contact information

Websites

www.fpcsugarcraft.com

www.fpcsugarcraft.co.uk

Description

Financial data based on annual reports

Company staff

Karen C.

Michael C.

People with significant control

Karen C.

Michael C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015