FEE PLAN LIMITED
Previous names
WILLIAMS JEFFREY BARBER JONES LIMITED - 2016-11-16
FEE COLLECT LIMITED - 2016-11-16
WILLIAMS JEFFREY BARBER LTD - 2016-06-01
PFP CONSULTING LTD - 2016-05-31
PROFESSIONAL TAX CONSULTANCY LTD - 2010-10-12
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,604 GBP2018-10-31
38,677 GBP2017-10-31
Debtors
760,383 GBP2018-10-31
774,987 GBP2017-10-31
Cash at bank and in hand
3,128 GBP2018-10-31
23,904 GBP2017-10-31
Current Assets
763,511 GBP2018-10-31
798,891 GBP2017-10-31
Creditors
Current
720,986 GBP2018-10-31
794,417 GBP2017-10-31
Net Current Assets/Liabilities
42,525 GBP2018-10-31
4,474 GBP2017-10-31
Total Assets Less Current Liabilities
51,129 GBP2018-10-31
43,151 GBP2017-10-31
Creditors
Non-current
1,282,296 GBP2018-10-31
908,360 GBP2017-10-31
Net Assets/Liabilities
-1,231,167 GBP2018-10-31
-865,209 GBP2017-10-31
Equity
Called up share capital
1 GBP2018-10-31
1 GBP2017-10-31
Retained earnings (accumulated losses)
-1,231,168 GBP2018-10-31
-865,210 GBP2017-10-31
Equity
-1,231,167 GBP2018-10-31
-865,209 GBP2017-10-31
Average Number of Employees
72017-11-01 ~ 2018-10-31
72016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,406 GBP2017-10-31
Motor vehicles
12,000 GBP2017-10-31
Computers
78,339 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
105,745 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,028 GBP2018-10-31
7,944 GBP2017-10-31
Motor vehicles
7,920 GBP2018-10-31
3,960 GBP2017-10-31
Computers
76,193 GBP2018-10-31
55,164 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,141 GBP2018-10-31
67,068 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,084 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
3,960 GBP2017-11-01 ~ 2018-10-31
Computers
21,029 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,073 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Furniture and fittings
2,378 GBP2018-10-31
7,462 GBP2017-10-31
Motor vehicles
4,080 GBP2018-10-31
8,040 GBP2017-10-31
Computers
2,146 GBP2018-10-31
23,175 GBP2017-10-31
Trade Debtors/Trade Receivables
Current
437 GBP2018-10-31
4,309 GBP2017-10-31
Other Debtors
Current
703,271 GBP2018-10-31
703,271 GBP2017-10-31
Amount of value-added tax that is recoverable
Current
3,886 GBP2018-10-31
7,119 GBP2017-10-31
Prepayments
Current
52,789 GBP2018-10-31
60,288 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
760,383 GBP2018-10-31
774,987 GBP2017-10-31
Bank Borrowings/Overdrafts
Current
4,027 GBP2018-10-31
Trade Creditors/Trade Payables
Current
28,850 GBP2018-10-31
23,034 GBP2017-10-31
Other Taxation & Social Security Payable
Current
1,962 GBP2018-10-31
5,053 GBP2017-10-31
Other Creditors
Current
684,647 GBP2018-10-31
764,522 GBP2017-10-31
Accrued Liabilities
Current
1,500 GBP2018-10-31
1,808 GBP2017-10-31
Amounts owed to directors
Non-current
1,282,296 GBP2018-10-31
908,360 GBP2017-10-31
FEE PLAN LIMITED
InfoWILLIAMS JEFFREY BARBER JONES LIMITED - 2016-11-16
FEE COLLECT LIMITED - 2016-11-16
WILLIAMS JEFFREY BARBER LTD - 2016-06-01
PFP CONSULTING LTD - 2016-05-31
PROFESSIONAL TAX CONSULTANCY LTD - 2010-10-12
Registered number 06955214
1 Nelson Street, Southend On Sea, Essex SS1 1EG
Private Limited Company incorporated on 2009-07-07 and dissolved on 2024-04-30 (14 years 9 months). The company status is Dissolved.
CIF 0