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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 3
  • 1
    Jacobs, Yomtov Eliezer
    Company Formation Agent born in October 1970
    Individual (37217 offsprings)
    Officer
    2009-03-25 ~ 2009-03-25
    OF - Director → CIF 0
  • 2
    Cooksley, Philip Charles
    Born in December 1966
    Individual (5 offsprings)
    Officer
    2009-03-30 ~ now
    OF - Director → CIF 0
    Cooksley, Philip Charles
    Accountant
    Individual (5 offsprings)
    Officer
    2009-03-30 ~ now
    OF - Secretary → CIF 0
    Mr Philip Charles Cooksley
    Born in December 1966
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Tremain, Keith Richard
    Accountant born in September 1960
    Individual (6 offsprings)
    Officer
    2009-03-30 ~ 2017-09-05
    OF - Director → CIF 0
    Mr Keith Richard Tremain
    Born in September 1960
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-09-05
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

FB ACCOUNTANCY SERVICES LIMITED

Period: 2009-03-25 ~ now
Company number: 06858054
Registered name
FB ACCOUNTANCY SERVICES LIMITED - now
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
9,070 GBP2025-07-31
6,609 GBP2024-07-31
Fixed Assets
9,070 GBP2025-07-31
6,609 GBP2024-07-31
Debtors
34,193 GBP2025-07-31
16,636 GBP2024-07-31
Cash at bank and in hand
161,283 GBP2025-07-31
176,567 GBP2024-07-31
Current Assets
195,476 GBP2025-07-31
193,203 GBP2024-07-31
Creditors
-88,900 GBP2025-07-31
-85,477 GBP2024-07-31
Net Current Assets/Liabilities
106,576 GBP2025-07-31
107,726 GBP2024-07-31
Total Assets Less Current Liabilities
115,646 GBP2025-07-31
114,335 GBP2024-07-31
Creditors
Non-current
-13,241 GBP2025-07-31
-1,667 GBP2024-07-31
Net Assets/Liabilities
100,438 GBP2025-07-31
111,110 GBP2024-07-31
Equity
Called up share capital
101 GBP2025-07-31
101 GBP2024-07-31
Retained earnings (accumulated losses)
100,337 GBP2025-07-31
111,009 GBP2024-07-31
Average Number of Employees
122024-08-01 ~ 2025-07-31
122023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2025-07-31
100,000 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2025-07-31
100,000 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,449 GBP2025-07-31
49,858 GBP2024-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-31,975 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,379 GBP2025-07-31
43,249 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,105 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-31,975 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
9,070 GBP2025-07-31
6,609 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
29,246 GBP2025-07-31
10,008 GBP2024-07-31
Other Debtors
Current
4,947 GBP2025-07-31
6,628 GBP2024-07-31
Trade Creditors/Trade Payables
Current
1,929 GBP2025-07-31
471 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
8,004 GBP2025-07-31
3,333 GBP2024-07-31
Corporation Tax Payable
Current
16,936 GBP2025-07-31
30,289 GBP2024-07-31
Other Taxation & Social Security Payable
Current
45,335 GBP2025-07-31
35,740 GBP2024-07-31
Other Creditors
Current
16,696 GBP2025-07-31
15,644 GBP2024-07-31
Creditors
Current
88,900 GBP2025-07-31
85,477 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
13,241 GBP2025-07-31
1,667 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
22,000 GBP2025-07-31
22,000 GBP2024-07-31
Between one and five year
88,000 GBP2025-07-31
88,000 GBP2024-07-31
More than five year
67,833 GBP2025-07-31
89,833 GBP2024-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
177,833 GBP2025-07-31
199,833 GBP2024-07-31

  • 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 (17 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.