Fwp Uk Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

Started with Reg No. 04230912 23 years ago, Fwp Uk Limited was set up as a Private Limited Company. The firm's latest office address is H1 Ash Tree Court, Mellors Way Nottingham Business Park. Launched as Formed 53, this business used the business name until 2002-04-30, then it was replaced by Fwp Uk Limited. This business's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-06-08.

On 2014-11-21, the company was seeking a Service Engineer HVAC - Northampton to fill a full time position in Northampton, Midlands. They offered a full time job with salary from £19500 to £25350 per year. The offered job position required entry level employee experience and vocational qualifications (e.g. SNVQ or NVQ). To apply for the job, the candidates were asked to email the company at the following address: sarah@fwp-air-conditioning.co.ukwith reference id SETRM.

As found in this particular firm's register, since 2002 there have been two directors: Paul W. and Stuart F.. In order to provide support to the directors, the abovementioned limited company has been using the skills of Paul W. as a secretary since 2002.

Previous company's names
Fwp Uk Limited 2002-04-30
Formed Co 53 Limited 2001-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	312 519	209 076	189 080	398 994	447 577	412 964

Balance Sheet
Cash Bank On Hand						391	1 803	198 000	142 457	145 616	347 489	462 871	1 080 568
Current Assets	498 059	444 567	417 260	935 722	1 111 631	878 474	1 486 405	1 596 317	1 537 798	1 618 416	1 727 487	2 947 615	3 549 941
Debtors	407 776	385 941	381 882	859 349	900 536	878 083	1 484 602	1 287 363	1 395 341	1 472 800	1 379 998	2 484 744	2 469 373
Net Assets Liabilities					447 576	412 965	561 881	469 262	511 501	586 429	439 279	741 879	775 609
Other Debtors						2 893	14 221	28 064	161 222	180 035	272 830	159 468	201 004
Property Plant Equipment						165 865	210 488	204 548	150 896	146 111	151 166	177 652	320 585
Total Inventories						182 731		110 955	13 366
Cash Bank In Hand	90 283	58 626	35 378	76 373	211 095	391
Net Assets Liabilities Including Pension Asset Liability	312 519	209 076	189 080	398 994	447 577	412 964
Tangible Fixed Assets	87 253	114 602	109 564	84 210	113 009	165 864

Capital & Reserves
Called Up Share Capital	300	300	300	300	300	300
Profit Loss Account Reserve	312 219	208 776	188 780	398 694	447 277	412 664
Shareholder Funds	312 519	209 076	189 080	398 994	447 577	412 964

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						223 000	262 054	317 599	324 081	333 381	328 603	355 376	431 970
Additions Other Than Through Business Combinations Property Plant Equipment							128 232	63 205	2 329	48 345	65 470	92 727	253 887
Average Number Employees During Period						22	31	35	36	39	41	38	46
Bank Borrowings Overdrafts							55 723	55 755	191 748	65 753	106 699	56 145	191 667
Corporation Tax Payable						9 301	40 525	922	39 200	56 560		74 892	25 754
Creditors					716 842	528 592	1 006 845	1 044 627	1 003 240	1 047 976	1 125 957	2 081 319	2 124 490
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							30 106	11 785	43 091	38 789	54 643	31 863	29 773
Disposals Property Plant Equipment							44 555	13 600	49 499	43 830	65 193	39 468	34 360
Fixed Assets	87 253	114 602	109 564	84 210	113 009	165 864
Future Minimum Lease Payments Under Non-cancellable Operating Leases						21 423	19 659	18 633	11 907	6 615	30 747	25 024	60 894
Increase From Depreciation Charge For Year Property Plant Equipment							69 160	67 330	49 573	48 089	49 865	58 636	106 367
Net Current Assets Liabilities	280 206	164 517	116 541	331 340	394 789	349 882	479 560	551 690	534 558	570 440	601 530	866 296	1 425 451
Other Creditors						130 074	121 551	125 247	151 495	73 403	85 215	119 255	355 813
Other Taxation Social Security Payable						68 081	177 936	181 790	189 190	253 274	275 043	233 890	270 197
Property Plant Equipment Gross Cost						388 865	472 542	522 147	474 977	479 492	479 769	533 028	752 555
Provisions For Liabilities Balance Sheet Subtotal					21 197	31 670			27 792	27 015	28 087	33 049	79 358
Taxation Including Deferred Taxation Balance Sheet Subtotal						31 670	38 779	37 831	27 792
Total Assets Less Current Liabilities	367 459	279 119	226 105	415 550	507 798	515 746	690 048	756 238	685 454	716 551	752 696	1 043 948	1 746 036
Trade Creditors Trade Payables						326 231	611 110	680 914	431 607	598 986	659 000	1 597 137	1 281 059
Trade Debtors Trade Receivables						692 459	1 470 381	1 259 298	1 220 753	1 292 765	1 107 168	2 325 276	2 268 369
Advances Credits Directors					47 685	45 227	8 378	21 273	140 330	156 148	159 466	155 353	195 956
Advances Credits Made In Period Directors						177 964	118 320	147 537	218 435	183 340	163 763	163 089	205 357
Advances Credits Repaid In Period Directors						175 506	81 471	117 886	99 378	167 522	160 445	167 202	164 754
Creditors Due After One Year Total Noncurrent Liabilities	40 813	50 318
Creditors Due Within One Year Total Current Liabilities	217 853	280 050
Provisions For Liabilities Charges	14 127	19 725	18 213	14 256	21 197	31 670
Tangible Fixed Assets Additions		65 551		6 693		106 964
Tangible Fixed Assets Cost Or Valuation	174 909	240 460	233 611	227 804	281 900	388 864
Tangible Fixed Assets Depreciation	87 656	125 858	124 047	143 594	168 891	223 000
Tangible Fixed Assets Depreciation Charge For Period		38 202
Creditors Due After One Year			18 812	2 300	39 024	71 112
Creditors Due Within One Year			300 719	604 382	716 842	528 592
Number Shares Allotted				100		100
Par Value Share				1		1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				26 774		54 109
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 227
Tangible Fixed Assets Disposals				12 500
Amount Specific Advance Or Credit Directors			15 328	225

Company staff

Paul W.

Role: Director

Appointed: 14 August 2002

Latest update: 13 February 2024

Paul W.

Role: Secretary

Appointed: 14 August 2002

Latest update: 13 February 2024

Stuart F.

Role: Director

Appointed: 14 August 2002

Latest update: 13 February 2024

People with significant control

Executives with significant control over the firm are: Stuart F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stuart F.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul W.

Notified on 9 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Service Engineer HVAC - Northampton in Northampton, posted on Friday 21st November 2014
Region / City	Midlands, Northampton
Industry	Construction of residential and commercial buildings
Salary	From £10.00 to £13.00 per hour
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	sarah@fwp-air-conditioning.co.uk
Job reference code	SETRM

Service Engineer HVAC - Northampton in Northampton, posted on Friday 21st November 2014

Region / City

Midlands, Northampton

Industry

Construction of residential and commercial buildings

Salary

From £10.00 to £13.00 per hour

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

sarah@fwp-air-conditioning.co.uk

Job reference code

SETRM

Fwp Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul W.

Paul W.

Stuart F.

Secretarial Company Services Limited

Financial Detectives Limited

People with significant control

Stuart F.

Paul W.

Accounts Documents

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Company filings

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