FBH WORKFORCE LIMITED, Romford, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £209.3K

Key figures

Profit / (loss)

2013£209.266

2014£209.266

2015£191.086

2016£110.860

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2013£219.266

2014£219.266

2015£201.086

2016£120.860

2017£48.840

2018£106.384

2019£53.964

2020£45.672

2021£38.611

2022£29.375

2023£15.088

Net Assets Liabilities

2013—

2014—

2015—

2016—

2017£48.840

2018£106.384

2019£53.964

2020£45.672

2021£38.611

2022£29.375

2023£15.088

Equity

2013—

2014—

2015—

2016—

2017£48.840

2018£106.384

2019£53.964

2020£45.672

2021£38.611

2022£29.375

2023£15.088

Current Assets

2013£262.641

2014£262.641

2015£197.294

2016£119.846

2017£70.354

2018£161.100

2019£60.952

2020£68.355

2021£135.134

2022£84.416

2023£33.609

Net Current Assets Liabilities

2013£177.814

2014£177.814

2015£153.658

2016£80.546

2017£21.634

2018£79.091

2019£30.766

2020£25.954

2021£71.851

2022£63.155

2023£17.045

Total Assets Less Current Liabilities

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£45.672

2021£88.611

2022£77.600

2023£29.323

Cash Bank On Hand

2013—

2014—

2015—

2016—

2017£10.284

2018£75.227

2019£41.248

2020£2911

2021£37.714

2022£34.416

2023£13.609

Debtors

2013£26.113

2014£26.113

2015£15.000

2016£60.070

2017£60.070

2018£85.873

2019£19.704

2020£19.044

2021£90.000

2022£50.000

2023£20.000

Other Debtors

2013—

2014—

2015—

2016—

2017—

2018—

2019£348

2020£348

2021—

2022—

2023—

Creditors

2013—

2014—

2015—

2016—

2017£48.720

2018£82.009

2019£30.186

2020£42.401

2021£50.000

2022£48.225

2023£14.235

Trade Creditors Trade Payables

2013—

2014—

2015—

2016—

2017£20.446

2018£20.446

2019—

2020—

2021—

2022—

2023—

Other Creditors

2013—

2014—

2015—

2016—

2017£1417

2018£1699

2019£587

2020£33.420

2021—

2022—

2023—

Par Value Share

2013£1

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2013—

2014—

2015—

2016—

20175

20185

20197

20205

20214

20223

20232

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£18.005

2018£22.099

2019£25.579

2020£28.537

2021—

2022—

2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2013—

2014—

2015—

2016—

2017£13.500

2018—

2019—

2020—

2021—

2022—

2023—

Bank Borrowings

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020£50.000

2021—

2022—

2023—

Called Up Share Capital

2013£10.000

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Capital Employed

2013£219.266

2014£219.266

2015£201.086

2016£120.860

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2013£236.528

2014£236.528

2015£182.294

2016£94.841

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Corporation Tax Payable

2013—

2014—

2015—

2016—

2017£12.271

2018£23.478

2019£2738

2020£4736

2021—

2022—

2023—

Creditors Due Within One Year

2013£84.827

2014£84.827

2015£43.636

2016£39.300

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2014—

2015—

2016—

2017£4575

2018£4094

2019£3480

2020£2958

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2013£219.266

2014£219.266

2015£201.086

2016£120.860

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2014—

2015—

2016—

2017£8092

2018—

2019—

2020—

2021—

2022—

2023—

Other Disposals Property Plant Equipment

2013—

2014—

2015—

2016—

2017£16.930

2018—

2019—

2020—

2021—

2022—

2023—

Other Taxation Social Security Payable

2013—

2014—

2015—

2016—

2017£35.032

2018£36.386

2019£26.861

2020£4245

2021—

2022—

2023—

Profit Loss Account Reserve

2013£209.266

2014£209.266

2015£191.086

2016£110.860

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2013—

2014—

2015—

2016—

2017£27.206

2018£27.292

2019£23.198

2020£19.718

2021£16.760

2022£14.445

2023£12.278

Property Plant Equipment Gross Cost

2013—

2014—

2015—

2016—

2017£45.298

2018£45.297

2019£45.297

2020£45.297

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2013£10.000

2014£10.000

2015£10.000

2016£10.000

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2013—

2014—

2015£25.005

2016£25.005

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2013£41.452

2014£41.452

2015£47.428

2016£40.314

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Additions

2013£48.767

2014£14.345

2015—

2016£1366

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2013£48.767

2014£63.112

2015£63.112

2016£48.728

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2013£7315

2014£15.684

2015£22.798

2016£21.522

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2013£7315

2014£8369

2015£7114

2016£4801

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2013—

2014—

2015—

2016£6077

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2013—

2014—

2015—

2016£15.750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total Inventories

2013—

2014—

2015—

2016—

2017—

2018—

2019£46.400

2020£46.400

2021£7420

2022—

2023—

Trade Debtors Trade Receivables

2013—

2014—

2015—

2016—

2017£60.070

2018£85.873

2019£19.704

2020£18.696

2021—

2022—

2023—

Value Shares Allotted Increase Decrease During Period

2013£10.000

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£209.266	£209.266	£191.086	£110.860	—	—	—	—	—	—	—
Total assets	£219.266	£219.266	£201.086	£120.860	£48.840	£106.384	£53.964	£45.672	£38.611	£29.375	£15.088
Net Assets Liabilities	—	—	—	—	£48.840	£106.384	£53.964	£45.672	£38.611	£29.375	£15.088
Equity	—	—	—	—	£48.840	£106.384	£53.964	£45.672	£38.611	£29.375	£15.088
Current Assets	£262.641	£262.641	£197.294	£119.846	£70.354	£161.100	£60.952	£68.355	£135.134	£84.416	£33.609
Net Current Assets Liabilities	£177.814	£177.814	£153.658	£80.546	£21.634	£79.091	£30.766	£25.954	£71.851	£63.155	£17.045
Total Assets Less Current Liabilities	—	—	—	—	—	—	—	£45.672	£88.611	£77.600	£29.323
Cash Bank On Hand	—	—	—	—	£10.284	£75.227	£41.248	£2911	£37.714	£34.416	£13.609
Debtors	£26.113	£26.113	£15.000	£60.070	£60.070	£85.873	£19.704	£19.044	£90.000	£50.000	£20.000
Other Debtors	—	—	—	—	—	—	£348	£348	—	—	—
Creditors	—	—	—	—	£48.720	£82.009	£30.186	£42.401	£50.000	£48.225	£14.235
Trade Creditors Trade Payables	—	—	—	—	£20.446	£20.446	—	—	—	—	—
Other Creditors	—	—	—	—	£1417	£1699	£587	£33.420	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	5	5	7	5	4	3	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£18.005	£22.099	£25.579	£28.537	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£13.500	—	—	—	—	—	—
Bank Borrowings	—	—	—	—	—	—	—	£50.000	—	—	—
Called Up Share Capital	£10.000	£10.000	£10.000	£10.000	—	—	—	—	—	—	—
Capital Employed	£219.266	£219.266	£201.086	£120.860	—	—	—	—	—	—	—
Cash Bank In Hand	£236.528	£236.528	£182.294	£94.841	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	£12.271	£23.478	£2738	£4736	—	—	—
Creditors Due Within One Year	£84.827	£84.827	£43.636	£39.300	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£4575	£4094	£3480	£2958	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£219.266	£219.266	£201.086	£120.860	—	—	—	—	—	—	—
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	£8092	—	—	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	£16.930	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£35.032	£36.386	£26.861	£4245	—	—	—
Profit Loss Account Reserve	£209.266	£209.266	£191.086	£110.860	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£27.206	£27.292	£23.198	£19.718	£16.760	£14.445	£12.278
Property Plant Equipment Gross Cost	—	—	—	—	£45.298	£45.297	£45.297	£45.297	—	—	—
Share Capital Allotted Called Up Paid	£10.000	£10.000	£10.000	£10.000	—	—	—	—	—	—	—
Stocks Inventory	—	—	£25.005	£25.005	—	—	—	—	—	—	—
Tangible Fixed Assets	£41.452	£41.452	£47.428	£40.314	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£48.767	£14.345	—	£1366	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£48.767	£63.112	£63.112	£48.728	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7315	£15.684	£22.798	£21.522	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£7315	£8369	£7114	£4801	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	£6077	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	£15.750	—	—	—	—	—	—	—
Total Inventories	—	—	—	—	—	—	£46.400	£46.400	£7420	—	—
Trade Debtors Trade Receivables	—	—	—	—	£60.070	£85.873	£19.704	£18.696	—	—	—
Value Shares Allotted Increase Decrease During Period	£10.000	—	—	—	—	—	—	—	—	—	—

FBH WORKFORCE LIMITED

Riepilogo

Dati legali e stato

Timeline (32 events)

Status changed

Annual accounts filed

Appointed Faik Gjyriqi (person)

Rete

Proprietà e organi

Persons with significant control

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Ownership Timeline (1 changes)

Appointed Fadil Hasani (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of FBH WORKFORCE LIMITED

Final Gazette dissolved via voluntary strike-off

Total exemption full accounts made up to 30 November 2023

Voluntary strike-off action has been suspended

First Gazette notice for voluntary strike-off

Strike off from register

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 30 November 2022

Companexia Document AI

Annual Accounts

Altre aziende e persone

Financial Health

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Working capital & liquidity

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