F.s.p. Consultancy Limited in Harrogate, HG1 5EE

Description

Data updated on: 01-11-2023

F.s.p. Consultancy came into being in 1996 as a company enlisted under no 03181123, located at HG1 5EE Harrogate at 38 Franklin Road. This company has been in business for twenty eight years and its official status is active. This enterprise's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Tue, 29th Mar 2022 is the last time company accounts were filed.

Regarding to this firm, most of director's responsibilities up till now have been fulfilled by Karen W. and Ernsley W.. When it comes to these two managers, Karen W. has carried on with the firm for the longest time, having become a vital addition to company's Management Board on Mon, 1st Apr 1996. In order to support the directors in their duties, this specific firm has been utilizing the skills of Karen W. as a secretary for the last twenty eight years.

Ernsley W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2015-03-30	2016-03-29	2017-03-29	2018-03-29	2019-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 566	104 353	-77 073	-75 838

Balance Sheet
Cash Bank On Hand				11	11
Current Assets	29 274	149 007	65 116	32 951	14 809	22 808	21 564
Debtors	28 804	136 390	64 686	32 940	14 798	22 808	21 564
Net Assets Liabilities				-75 838	-55 193	-99 592	-115 602
Other Debtors				6 478	7 417	22 808	21 564
Property Plant Equipment						836	557
Cash Bank In Hand	470	12 617	430	11
Net Assets Liabilities Including Pension Asset Liability	-30 566	104 353	-77 073	-75 838
Tangible Fixed Assets	12 395	9 060	4 067

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 666	104 253	-77 173	-75 938
Shareholder Funds	-30 566	104 353	-77 073	-75 838

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 600	3 879	4 158
Amounts Owed By Directors				26 462	7 381
Bank Borrowings Overdrafts				82 096	44 433	24 067
Corporation Tax Payable				5 119	9 841	5 559	3 700
Creditors				108 789	70 002	123 236	137 723
Fixed Assets	12 395	9 060	4 067			836	557
Increase Decrease In Depreciation Impairment Property Plant Equipment						279	279
Increase From Depreciation Charge For Year Property Plant Equipment						279	279
Loans From Directors						72 866	107 484
Net Current Assets Liabilities	-42 961	95 293	-81 140	-75 838	-55 193	-100 428	-116 159
Other Taxation Social Security Payable				3 270	3 922	14 693	23 852
Property Plant Equipment Gross Cost					3 600	4 715	4 715
Total Additions Including From Business Combinations Property Plant Equipment						1 115
Total Assets Less Current Liabilities	-30 566	104 353	-77 073	-75 838	-55 193	-99 592	-115 602
Trade Creditors Trade Payables				18 304	11 806	6 051	2 687
Advances Credits Directors					7 381
Advances Credits Made In Period Directors					130 289
Advances Credits Repaid In Period Directors					-149 371	-7 381
Creditors Due Within One Year Total Current Liabilities	72 235	53 714
Tangible Fixed Assets Additions		1 707
Tangible Fixed Assets Cost Or Valuation	140 712	142 419	146 165	3 600
Tangible Fixed Assets Depreciation	128 317	133 359	142 098	3 600
Tangible Fixed Assets Depreciation Charge For Period		5 042
Creditors Due Within One Year			146 256	108 789
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				138 498
Tangible Fixed Assets Disposals				142 565

Company staff

Karen W.

Role: Director

Appointed: 01 April 1996

Latest update: 12 March 2024

Karen W.

Role: Secretary

Appointed: 01 April 1996

Latest update: 12 March 2024

Ernsley W.

Role: Director

Appointed: 01 April 1996

Latest update: 12 March 2024

People with significant control

Ernsley W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Karen W.

Notified on 6 April 2016

Ceased on 14 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	29 March 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-03-31
End Date For Period Covered By Report	2016-03-29
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2016
End Date For Period Covered By Report	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 March 2017
End Date For Period Covered By Report	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	30 March 2018
End Date For Period Covered By Report	29 March 2019
Annual Accounts
Start Date For Period Covered By Report	30 March 2019
End Date For Period Covered By Report	29 March 2020
Annual Accounts
Start Date For Period Covered By Report	30 March 2020
End Date For Period Covered By Report	29 March 2021
Annual Accounts
Start Date For Period Covered By Report	30 March 2021
End Date For Period Covered By Report	29 March 2022
Annual Accounts
Start Date For Period Covered By Report	30 March 2022
End Date For Period Covered By Report	28 March 2023

F.s.p. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Karen W.

Ernsley W.

Fncs Secretaries Limited

People with significant control

Ernsley W.

Karen W.

Accounts Documents

Company filings

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