Ftkc Limited in Oxford, OX2 9SX

Description

Data updated on: 01-11-2023

Ftkc Limited with the registration number 03382867 has been competing in the field for 27 years. This Private Limited Company is located at 2 Hinksey Court, Church Way in Oxford and its zip code is OX2 9SX. This company is recognized under the name of Ftkc Limited. It should be noted that the company also was listed as Pbsc up till the company name got changed nine years ago. The enterprise's SIC code is 62020, that means Information technology consultancy activities. Friday 31st March 2023 is the last time the company accounts were reported.

According to the latest data, the following business is governed by just one managing director: Martin M., who was formally appointed in June 1997. In addition, the managing director's tasks are constantly helped with by a secretary - Pauline M., who was selected by this specific business on Fri, 6th Jun 1997.

Martin M. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Ftkc Limited 2015-03-31
Pbsc Limited 1997-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					25 038	35 730	40 093	29 673	35 727	33 478	23 968	11 128
Current Assets	68 539	38 848	33 338	28 949	31 255	43 965	46 708	36 015	42 720	40 471	30 110	16 743
Debtors	16 806	5 261	11 462	3 994	6 217	8 235	6 615	6 342	6 993	6 993	6 142	5 615
Net Assets Liabilities					8 094	10 479	9 987	8 200	13 480	8 723	7 057	5 884
Other Debtors					35	17					214	107
Property Plant Equipment					271	203	152	114	85	64	723	542
Cash Bank In Hand	51 733	33 587	21 876	24 955	25 038
Net Assets Liabilities Including Pension Asset Liability	11 811	2 974	8 377	4 866	8 094
Tangible Fixed Assets	856	642	481	361	271

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 809	2 972	8 375	4 864	8 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 157	1 225	1 276	1 314	1 343	1 364	1 605	1 786
Additions Other Than Through Business Combinations Property Plant Equipment											900
Average Number Employees During Period									1	1	1	1
Creditors					23 432	33 689	36 873	27 929	29 325	31 812	23 776	11 401
Increase From Depreciation Charge For Year Property Plant Equipment						68	51	38	29	21	241	181
Net Current Assets Liabilities	10 955	2 332	7 896	4 505	7 823	10 276	9 835	8 086	13 395	8 659	6 334	5 342
Other Creditors					6 762	7 693	8 969	8 695	10 150	10 640	10 495	3 133
Other Taxation Social Security Payable					16 670	25 997	27 904	19 234	19 175	21 172	13 281	8 268
Property Plant Equipment Gross Cost					1 428	1 428	1 428	1 428	1 428	1 428	2 328	2 328
Trade Debtors Trade Receivables					6 182	8 218	6 615	6 342	6 993	6 993	5 928	5 508
Capital Employed	11 811	2 974	8 377	4 866	8 094
Creditors Due Within One Year	57 584	36 516	25 442	24 444	23 432
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 428	1 428	1 428	1 428	1 428
Tangible Fixed Assets Depreciation	572	786	947	1 067	1 157
Tangible Fixed Assets Depreciation Charged In Period		214	161	120	90

Company staff

Martin M.

Role: Director

Appointed: 06 June 1997

Latest update: 25 February 2024

Pauline M.

Role: Secretary

Appointed: 06 June 1997

Latest update: 25 February 2024

People with significant control

Martin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 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
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024

Ftkc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin M.

Pauline M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Martin M.

Accounts Documents

Company filings

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