Fspf Limited in Slough, SL3 8BU

Description

Data updated on: 01-11-2023

05948073 is the registration number used by Fspf Limited. This firm was registered as a Private Limited Company on Wed, 27th Sep 2006. This firm has been present on the British market for eighteen years. This enterprise can be reached at 9 Station Road Langley in Slough. The office's post code assigned is SL3 8BU. The firm's registered with SIC code 43290 which stands for Other construction installation. September 30, 2022 is the last time when the accounts were filed.

That firm owes its accomplishments and unending progress to exactly two directors, specifically Corrina D. and Franco D., who have been presiding over the company since Wed, 27th Sep 2006.

Franco D. is the individual who has control over 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 184	155 775	180 176	191 279	252 064	292 277

Balance Sheet
Cash Bank On Hand						46 891	55 407	90 824	140 662	134 831	221 207	318 167
Current Assets	112 183	230 711	281 600	254 447	381 469	466 901	416 447	461 725	440 239	439 541	413 771	435 589
Debtors	110 838	165 489	251 052	169 943	303 085	417 550	358 580	368 441	297 117	299 410	192 564	117 422
Net Assets Liabilities										385 395	363 572	382 337
Property Plant Equipment						2 189	1 195	813	459	817	528
Total Inventories						2 460	2 460	2 460	2 460	5 300
Cash Bank In Hand		60 842	23 198	67 604	72 874	46 891
Net Assets Liabilities Including Pension Asset Liability	59 184	155 775	180 176
Stocks Inventory	1 345	4 380	7 350	16 900	5 510	2 460
Tangible Fixed Assets		2 900	375	3 430	3 308	2 189
Other Debtors									189 095	204 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	59 084	155 675	180 076	191 179	251 964	292 177
Shareholder Funds	59 184	155 775	180 176	191 279	252 064	292 277

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 500
Accumulated Depreciation Impairment Property Plant Equipment						3 408	3 777	4 924	5 278	5 811	6 760
Administrative Expenses										26 216	17 777
Creditors						176 813	83 104	94 365	51 583	54 963	50 727	51 752
Distribution Costs										290 306	333 040
Dividends Paid												30 000
Fixed Assets										817	528
Gross Profit Loss										328 540	376 013
Increase From Depreciation Charge For Year Property Plant Equipment							994	1 147	354	533	949
Net Current Assets Liabilities	59 956	153 795	179 801	187 849	248 756	290 088	333 343	367 360	388 656	384 578	363 044	383 837
Operating Profit Loss										12 018	25 196
Other Interest Receivable Similar Income Finance Income										4 910	5 002
Profit Loss										13 780	25 230
Profit Loss On Ordinary Activities Before Tax										16 928	30 198
Property Plant Equipment Gross Cost						5 597	4 972	5 737	5 737	6 628	7 288
Tax Tax Credit On Profit Or Loss On Ordinary Activities										3 148	4 968
Total Additions Including From Business Combinations Property Plant Equipment								765		891	660
Total Assets Less Current Liabilities	59 956	156 695	180 176	191 279	252 064	292 277	334 538	368 173	389 115	385 395	363 572	383 837
Creditors Due After One Year	772	920
Creditors Due Within One Year	52 227	76 916	101 799	66 598	132 713	176 813
Disposals Decrease In Depreciation Impairment Property Plant Equipment							625
Disposals Property Plant Equipment							625
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 825		3 975	997
Tangible Fixed Assets Cost Or Valuation		3 825	625	4 600	5 597
Tangible Fixed Assets Depreciation		925	250	1 170	2 289	3 408
Tangible Fixed Assets Depreciation Charged In Period		925	725	920	1 119	1 119
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 400
Tangible Fixed Assets Disposals			3 200
Other Creditors									7 364	8 356
Other Taxation Social Security Payable									44 219	46 607
Trade Debtors Trade Receivables									108 022	95 328

Company staff

Corrina D.

Role: Director

Appointed: 27 September 2006

Latest update: 10 April 2024

Corrina D.

Role: Secretary

Appointed: 27 September 2006

Latest update: 10 April 2024

Franco D.

Role: Director

Appointed: 27 September 2006

Latest update: 10 April 2024

People with significant control

Franco D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Corrina D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 April 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 May 2013
Annual Accounts 16 June 2014
Date Approval Accounts	16 June 2014

Fspf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corrina D.

Corrina D.

Franco D.

People with significant control

Franco D.

Corrina D.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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