Fpsent Limited in Droitwich, WR9 0QH

Description

Data updated on: 01-11-2023

Fpsent Limited can be contacted at Droitwich at Oakmoore Court Kingswood Road. You can find the firm by its area code - WR9 0QH. The firm has been in business on the UK market for 11 years. The enterprise is registered under the number 08377902 and their last known status is active. The company's SIC and NACE codes are 86220, that means Specialists medical practice activities. Fpsent Ltd reported its account information for the period that ended on 2022/03/31. The firm's most recent confirmation statement was submitted on 2023/01/28.

The info we posses that details the company's members shows the existence of two directors: Shahram A. and Shervin A. who were appointed on Mon, 28th Jan 2013.

Executives who have control over the firm are as follows: Shahram A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shervin A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 959	56 712	42 424

Balance Sheet
Cash Bank On Hand			135 812	50 848	77 271	104 577	107 237	118 179	250 211	347 460
Current Assets	20 735	100 817	140 391	69 645	80 151	107 506	125 343	151 053	258 130	410 225
Debtors	5 467	6 445	4 579	18 797	2 880	2 929	18 106	32 874	7 919	62 765
Net Assets Liabilities			42 424	59 946	68 867	95 475	108 962	138 278	225 746	360 250
Other Debtors				12 658			17 589	24 883		59 668
Property Plant Equipment			130	420	280	187	124	83	55	37
Cash Bank In Hand	15 268	94 372	135 812
Tangible Fixed Assets	293	195	130
Net Assets Liabilities Including Pension Asset Liability		56 712	42 424

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 859	56 612	42 324
Shareholder Funds	8 959	56 712	42 424

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			309	519	659	752	815	856	884	902
Additions Other Than Through Business Combinations Property Plant Equipment				500
Amounts Owed To Related Parties			87 969		1 227	55			4 066
Average Number Employees During Period			2	2	3	3	3	3	3	3
Creditors			98 097	10 119	11 564	12 218	16 505	12 858	32 439	50 012
Increase From Depreciation Charge For Year Property Plant Equipment				210	140	93	63	41	28	18
Net Current Assets Liabilities	8 666	56 517	42 294	59 526	68 587	95 288	108 838	138 195	225 691	360 213
Other Creditors			10 128	10 119	10 337	12 163	16 505	12 858	28 373	50 012
Property Plant Equipment Gross Cost			439	939	939	939	939	939	939	939
Trade Debtors Trade Receivables			4 579	6 139	2 880	2 929	517	7 991	7 919	3 097
Amount Specific Advance Or Credit Directors										44 613
Amount Specific Advance Or Credit Made In Period Directors										60 451
Amount Specific Advance Or Credit Repaid In Period Directors										-15 838
Creditors Due Within One Year	12 069	44 300	98 097
Debtors Due After One Year	-5 467
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	439
Tangible Fixed Assets Cost Or Valuation	439
Tangible Fixed Assets Depreciation	146	244
Tangible Fixed Assets Depreciation Charged In Period	146	98
Total Assets Less Current Liabilities	8 959	56 712
Fixed Assets		195	130

Company staff

Shahram A.

Role: Director

Appointed: 28 January 2013

Latest update: 1 January 2024

Shervin A.

Role: Director

Appointed: 28 January 2013

Latest update: 1 January 2024

People with significant control

Shahram A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shervin A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 5 October 2014
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 October 2014
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 September 2015

Fpsent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shahram A.

Shervin A.

Joanna S.

People with significant control

Shahram A.

Shervin A.

Accounts Documents

Company filings

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