Fyb Consulting Ltd in Cheltenham, GL50 3AT

Description

Data updated on: 01-11-2023

Fyb Consulting Ltd may be contacted at Windsor House, Bayshill Road in Cheltenham. The company's postal code is GL50 3AT. Fyb Consulting has been actively competing on the British market since the firm was established on 2010-07-06. The company's Companies House Registration Number is 07305228. This company's Standard Industrial Classification Code is 28990 which stands for Manufacture of other special-purpose machinery n.e.c.. The company's latest financial reports were submitted for the period up to August 31, 2021 and the most recent confirmation statement was filed on July 6, 2023.

That limited company owes its accomplishments and unending growth to exactly two directors, specifically Glenda D. and Neil B., who have been in charge of it since 2011.

Neil B. is the individual with significant 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-11-30
Currency
Net Worth	345 548	468 868	567 094	695 208

Balance Sheet
Cash Bank On Hand				74 986	79 762	242 523	364 507	145 032	191 532	20 981
Current Assets	383 690	371 815	359 196	299 058	312 905	446 781	582 467	235 736	333 900	697 368
Debtors	135 447	139 446	328 066	224 072	233 143	204 258	217 960	90 704	142 368	676 387
Net Assets Liabilities				695 208	874 145	1 001 709	1 178 621	1 241 582	1 368 196	1 983 398
Other Debtors				220 768	179 820	198 358	214 180	55 503	121 237	669 159
Property Plant Equipment				462 055	628 108	194 302	213 399	200 337	216 262	202 059
Cash Bank In Hand	248 243	232 369	31 130	74 986
Net Assets Liabilities Including Pension Asset Liability	345 548	468 868	567 094	695 208
Tangible Fixed Assets		216 739	259 120	462 055

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	345 547	468 867	567 093	695 207
Shareholder Funds	345 548	468 868	567 094	695 208

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				46 257	60 238	71 423	85 392	98 454	109 433	117 969
Additions Other Than Through Business Combinations Investment Property Fair Value Model								399 157		453 692
Additions Other Than Through Business Combinations Property Plant Equipment					180 034	254 209	33 066		26 904	11 695
Amounts Owed By Related Parties				1 260	44 422			29 844	15 995
Average Number Employees During Period							2	2	2	2
Bank Borrowings						223 896	210 478	195 388	179 367	171 495
Creditors				53 163	56 182	223 896	210 478	195 388	179 367	171 495
Deferred Tax Liabilities					15 686	13 958	17 920	17 546	27 068	21 781
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-8 493
Disposals Property Plant Equipment										-17 362
Fixed Assets	5 000	221 739	264 120	467 055	633 108	876 132	895 229	1 281 324	1 297 249	1 731 738
Further Item Creditors Component Total Creditors						181 582	168 352	149 409	131 155	124 113
Increase From Depreciation Charge For Year Property Plant Equipment					13 981	11 185	13 969	13 062	10 979	17 030
Investment Property						676 830	676 830	1 075 987	1 075 987	1 529 679
Investment Property Fair Value Model						676 830	676 830	1 075 987	1 075 987	1 529 679
Investments Fixed Assets	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Investments In Associates				5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	340 548	247 129	320 300	245 895	256 723	363 431	511 790	173 192	277 382	444 936
Other Creditors					895	1 790	1 789	1 790	1 790	1 790
Other Payables Accrued Expenses				1 800	2 400	2 902	2 902	4 302	2 816	2 520
Other Remaining Borrowings						9 291	5 275			1 102
Prepayments				2 044	2 980			2 522	1 356	2 503
Property Plant Equipment Gross Cost				508 312	688 346	942 555	298 791	298 791	325 695	320 028
Taxation Social Security Payable										228
Total Assets Less Current Liabilities		468 868	584 420	712 950	889 831	1 239 563	1 407 019	1 454 516	1 574 631	2 176 674
Total Borrowings						223 896	210 478	195 388	179 367	171 495
Trade Creditors Trade Payables				312	103	2 885		2 815
Trade Debtors Trade Receivables					5 921	5 900	3 780	2 835	3 780	4 725
Creditors Due Within One Year	43 142	124 686	38 896	53 163
Number Shares Allotted	100	100	100	100
Par Value Share		0	0	0
Provisions For Liabilities Charges			17 326	17 742
Value Shares Allotted	1	1	1	1

Company staff

Glenda D.

Role: Director

Appointed: 01 March 2011

Latest update: 3 February 2024

Neil B.

Role: Director

Appointed: 06 July 2010

Latest update: 3 February 2024

People with significant control

Neil B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	22 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 May 2015
Annual Accounts 06 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	06 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-11-30

Fyb Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenda D.

Neil B.

John C.

London Law Secretarial Limited

People with significant control

Neil B.

Accounts Documents

Company filings

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