The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Cooksley, Philip Charles
    Accountant born in December 1966
    Individual (3 offsprings)
    Officer
    2009-03-30 ~ now
    OF - Director → CIF 0
    Cooksley, Philip Charles
    Accountant
    Individual (3 offsprings)
    Officer
    2009-03-30 ~ now
    OF - Secretary → CIF 0
    Mr Philip Charles Cooksley
    Born in December 1966
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (29 offsprings)
    Officer
    2009-03-25 ~ 2009-03-25
    OF - Director → CIF 0
  • 2
    Tremain, Keith Richard
    Accountant born in September 1960
    Individual
    Officer
    2009-03-30 ~ 2017-09-05
    OF - Director → CIF 0
    Mr Keith Richard Tremain
    Born in September 1960
    Individual
    Person with significant control
    2016-04-06 ~ 2017-09-05
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

FB ACCOUNTANCY SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
6,609 GBP2024-07-31
5,522 GBP2023-07-31
Fixed Assets
6,609 GBP2024-07-31
5,522 GBP2023-07-31
Debtors
16,636 GBP2024-07-31
22,338 GBP2023-07-31
Cash at bank and in hand
176,567 GBP2024-07-31
138,092 GBP2023-07-31
Current Assets
193,203 GBP2024-07-31
160,430 GBP2023-07-31
Creditors
-85,477 GBP2024-07-31
-67,832 GBP2023-07-31
Net Current Assets/Liabilities
107,726 GBP2024-07-31
92,598 GBP2023-07-31
Total Assets Less Current Liabilities
114,335 GBP2024-07-31
98,120 GBP2023-07-31
Creditors
Non-current
-1,667 GBP2024-07-31
-5,000 GBP2023-07-31
Net Assets/Liabilities
111,110 GBP2024-07-31
91,657 GBP2023-07-31
Equity
Called up share capital
101 GBP2024-07-31
101 GBP2023-07-31
Retained earnings (accumulated losses)
111,009 GBP2024-07-31
91,556 GBP2023-07-31
Average Number of Employees
122023-08-01 ~ 2024-07-31
122022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2024-07-31
100,000 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,858 GBP2024-07-31
45,160 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,249 GBP2024-07-31
39,638 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,611 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
6,609 GBP2024-07-31
5,522 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
10,008 GBP2024-07-31
20,613 GBP2023-07-31
Other Debtors
Current
6,628 GBP2024-07-31
1,725 GBP2023-07-31
Trade Creditors/Trade Payables
Current
471 GBP2024-07-31
2,237 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2024-07-31
3,333 GBP2023-07-31
Corporation Tax Payable
Current
30,289 GBP2024-07-31
18,348 GBP2023-07-31
Other Taxation & Social Security Payable
Current
35,740 GBP2024-07-31
41,521 GBP2023-07-31
Other Creditors
Current
15,644 GBP2024-07-31
2,393 GBP2023-07-31
Creditors
Current
85,477 GBP2024-07-31
67,832 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2024-07-31
5,000 GBP2023-07-31

  • FB ACCOUNTANCY SERVICES LIMITED
    Info
    Registered number 06858054
    16 Heronsgate Trading Estate, Paycocke Rd, Basildon, Essex SS14 3EU
    Private Limited Company incorporated on 2009-03-25 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.