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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
Active 2
  • 1
    Danks, James Clive
    Born in October 1989
    Individual (1 offspring)
    Officer
    icon of calendar 2023-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Martin, Russell James
    Born in March 1972
    Individual (26 offsprings)
    Officer
    icon of calendar 2016-02-03 ~ now
    OF - Director → CIF 0
    Mr Russell James Martin
    Born in March 1972
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2018-11-05 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Adams, Laurence Douglas
    Director born in December 1965
    Individual (37 offsprings)
    Officer
    icon of calendar 2012-05-21 ~ 2012-05-21
    OF - Director → CIF 0
  • 2
    Ferguson, Ian Mark
    Company Director born in September 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-05-01 ~ 2019-09-19
    OF - Director → CIF 0
    Mr Ian Mark Ferguson
    Born in September 1963
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-09-01 ~ 2018-11-01
    PE - Has significant influence or control → CIF 0
  • 3
    Atkinson, Paul Martyn
    Director born in March 1973
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-11-11 ~ 2022-06-30
    OF - Director → CIF 0
  • 4
    Pinnington, David
    Commercial Director born in May 1975
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-04-28 ~ 2022-06-30
    OF - Director → CIF 0
  • 5
    Johnson, Melanie Lynda
    Director born in December 1978
    Individual (2 offsprings)
    Officer
    icon of calendar 2021-11-11 ~ 2022-06-30
    OF - Director → CIF 0
  • 6
    Martin, Russell James
    Director born in March 1972
    Individual (26 offsprings)
    Officer
    icon of calendar 2012-05-22 ~ 2013-05-01
    OF - Director → CIF 0
    Martin, Russell
    Director born in March 1975
    Individual (26 offsprings)
    Officer
    icon of calendar 2016-02-03 ~ 2016-02-04
    OF - Director → CIF 0
    Mr Russell Martin
    Born in March 1975
    Individual (26 offsprings)
    Person with significant control
    icon of calendar 2018-11-01 ~ 2018-11-05
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

F4B COMMERCIAL LIMITED

Standard Industrial Classification
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
Brief company account
Property, Plant & Equipment
3,513 GBP2024-12-31
4,391 GBP2023-12-31
Fixed Assets
3,513 GBP2024-12-31
4,391 GBP2023-12-31
Total Inventories
232,240 GBP2023-12-31
Debtors
684,475 GBP2024-12-31
510,163 GBP2023-12-31
Cash at bank and in hand
1,823 GBP2024-12-31
22,127 GBP2023-12-31
Current Assets
686,298 GBP2024-12-31
764,530 GBP2023-12-31
Creditors
-252,705 GBP2024-12-31
-286,689 GBP2023-12-31
Net Current Assets/Liabilities
433,593 GBP2024-12-31
477,841 GBP2023-12-31
Total Assets Less Current Liabilities
437,106 GBP2024-12-31
482,232 GBP2023-12-31
Net Assets/Liabilities
362,106 GBP2024-12-31
332,232 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
322,009 GBP2024-12-31
282,232 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,621 GBP2024-12-31
8,621 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,621 GBP2024-12-31
8,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,230 GBP2024-12-31
4,230 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,108 GBP2024-12-31
4,230 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
878 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
878 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
4,391 GBP2024-12-31
4,391 GBP2023-12-31
Furniture and fittings
-878 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
124,760 GBP2024-12-31
118,297 GBP2023-12-31
Prepayments/Accrued Income
Current
37,872 GBP2024-12-31
27,179 GBP2023-12-31
Other Debtors
Current
9,500 GBP2024-12-31
5,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,903 GBP2023-12-31
Amounts owed by directors
Current
134,685 GBP2024-12-31
Trade Creditors/Trade Payables
Current
145,526 GBP2024-12-31
134,836 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
136 GBP2023-12-31
Other Remaining Borrowings
Current
32,958 GBP2024-12-31
26,082 GBP2023-12-31
Other Taxation & Social Security Payable
Current
66,359 GBP2024-12-31
31,335 GBP2023-12-31
Other Creditors
Current
12,967 GBP2024-12-31
47,845 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
35,979 GBP2023-12-31
Amounts owed to directors
Current
21,065 GBP2023-12-31
Creditors
Current
252,705 GBP2024-12-31
286,689 GBP2023-12-31
Other Creditors
Non-current
25,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Related profiles found in government register
  • F4B COMMERCIAL LIMITED
    Info
    Registered number 08076429
    icon of address39 High Street, Orpington, Kent BR6 0JE
    PRIVATE LIMITED COMPANY incorporated on 2012-05-21 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-30
    CIF 0
  • F4B COMMERCIAL LIMITED
    S
    Registered number 08076429
    icon of address39, High Street, Orpington, England, BR6 0JE
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address39 High Street, Orpington, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -40,272 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-07-19 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.