Fsb Partnership Ltd in Wakefield, WF3 3LN

Description

Data updated on: 01-11-2023

This firm known as Fsb Partnership was created on 2004-02-16 as a Private Limited Company. This business's headquarters may be found at Wakefield on Hawthorn Villa Temple View, Lofthouse. Should you have to contact the firm by mail, its area code is WF3 3LN. The official registration number for Fsb Partnership Ltd is 05045430. This business's SIC code is 98000 meaning Residents property management. 2022-02-28 is the last time when account status updates were filed.

The company has 1 managing director now leading this specific business, namely Atholl S. who has been performing the director's tasks for 20 years. Since 2004-02-16 Neil F., had been functioning as a director for this specific business up to the moment of the resignation in 2005. Furthermore a different director, namely Julie B. quit nineteen years ago. To help the directors in their tasks, this specific business has been utilizing the skills of Atholl S. as a secretary since 2013.

Athol S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-55 710	-57 423	-63 785	-60 083	-59 668	-76 339	-155 020

Balance Sheet
Cash Bank On Hand								105		6	138	308	1
Current Assets								105	3 000	6
Debtors									3 000
Net Assets Liabilities							-155 021	-142 554	-142 720	-140 717	-146 224	-154 423	-161 783
Net Assets Liabilities Including Pension Asset Liability	-55 710	-57 423	-63 785	-60 083	-59 668	-76 339	-155 020
Other Debtors									3 000
Tangible Fixed Assets		543 062	543 062		543 062	543 062
Property Plant Equipment										960	768	614

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-55 810	-57 523	-63 885	-60 183	-59 768	-76 439
Shareholder Funds	-55 710	-57 423	-63 785	-60 083	-59 668	-76 339	-155 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										240	432	586	708
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts							154 025	198 548	198 548	198 548	198 548	198 548	198 548
Creditors							840	198 548	198 548	198 548	198 548	198 548	165 186
Creditors Due After One Year		840	840	840	569 795	840	840
Creditors Due Within One Year		599 645	606 007	33 410	601 890	618 561	355 638
Fixed Assets	543 062	543 062	543 062	543 062	543 062	543 062	201 458		201 458	202 418	202 226	202 072	201 950
Increase From Depreciation Charge For Year Property Plant Equipment										240	192	154	122
Investment Property							201 458	201 458	201 458	201 458	201 458	201 458	201 458
Investment Property Fair Value Model							201 458	201 458	201 458	201 458	201 458	201 458
Net Current Assets Liabilities	-597 932	-599 645	-606 007	-33 410	-601 890	-618 561	-355 638	-145 464	-145 630	-144 587	-149 902	-157 947	-165 185
Number Shares Allotted			100		100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							201 614	145 467	148 626	144 388	150 040	158 255	165 186
Other Taxation Social Security Payable								102		205
Par Value Share			1		1	1		1	1	1	1	1	1
Profit Loss								12 467
Property Plant Equipment Gross Cost										1 200	1 200	1 200
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		543 062			543 062	543 062
Total Assets Less Current Liabilities	-54 870	-56 583	-62 945	-59 243	-58 828	-75 499	-154 180	55 994	55 828	57 831	52 324	44 125	36 765
Trade Creditors Trade Payables							840
Total Additions Including From Business Combinations Property Plant Equipment										1 200
Creditors Due After One Year Total Noncurrent Liabilities	840	840
Creditors Due Within One Year Total Current Liabilities	597 932	599 645
Investment Properties	543 062	543 062
Investment Properties Cost Or Valuation	543 062	543 062
Instalment Debts Due After5 Years					840	840
Investments Fixed Assets			543 062	543 062	543 062
Non-instalment Debts Due After5 Years					187 865	204 536
Secured Debts				569 735	414 025	414 025