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
    Martin, Russell James
    Company Director born in March 1972
    Individual (30 offsprings)
    Officer
    2016-02-03 ~ now
    OF - Director → CIF 0
    Mr Russell James Martin
    Born in March 1972
    Individual (30 offsprings)
    Person with significant control
    2018-11-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Danks, James Clive
    Director born in October 1989
    Individual (1 offspring)
    Officer
    2023-02-27 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Ferguson, Ian Mark
    Company Director born in September 1963
    Individual (3 offsprings)
    Officer
    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
    2016-09-01 ~ 2018-11-01
    PE - Has significant influence or control → CIF 0
  • 2
    Martin, Russell James
    Director born in March 1972
    Individual (30 offsprings)
    Officer
    2012-05-22 ~ 2013-05-01
    OF - Director → CIF 0
    Martin, Russell
    Director born in March 1975
    Individual (30 offsprings)
    Officer
    2016-02-03 ~ 2016-02-04
    OF - Director → CIF 0
    Mr Russell Martin
    Born in March 1975
    Individual (30 offsprings)
    Person with significant control
    2018-11-01 ~ 2018-11-05
    PE - Has significant influence or control → CIF 0
  • 3
    Johnson, Melanie Lynda
    Director born in December 1978
    Individual (2 offsprings)
    Officer
    2021-11-11 ~ 2022-06-30
    OF - Director → CIF 0
  • 4
    Atkinson, Paul Martyn
    Director born in March 1973
    Individual (2 offsprings)
    Officer
    2021-11-11 ~ 2022-06-30
    OF - Director → CIF 0
  • 5
    Adams, Laurence Douglas
    Director born in December 1965
    Individual (37 offsprings)
    Officer
    2012-05-21 ~ 2012-05-21
    OF - Director → CIF 0
  • 6
    Pinnington, David
    Commercial Director born in May 1975
    Individual (3 offsprings)
    Officer
    2021-04-28 ~ 2022-06-30
    OF - Director → 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
4,391 GBP2023-12-31
55,136 GBP2022-12-31
Fixed Assets
4,391 GBP2023-12-31
55,136 GBP2022-12-31
Total Inventories
232,240 GBP2023-12-31
265,000 GBP2022-12-31
Debtors
510,163 GBP2023-12-31
698,446 GBP2022-12-31
Cash at bank and in hand
22,127 GBP2023-12-31
9,205 GBP2022-12-31
Current Assets
764,530 GBP2023-12-31
972,651 GBP2022-12-31
Creditors
-286,689 GBP2023-12-31
-467,015 GBP2022-12-31
Net Current Assets/Liabilities
477,841 GBP2023-12-31
505,636 GBP2022-12-31
Total Assets Less Current Liabilities
482,232 GBP2023-12-31
560,772 GBP2022-12-31
Net Assets/Liabilities
332,232 GBP2023-12-31
310,592 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
282,232 GBP2023-12-31
260,592 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,800 GBP2022-12-31
Plant and equipment
8,621 GBP2023-12-31
191,225 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,621 GBP2023-12-31
199,025 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-182,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-190,404 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,445 GBP2022-12-31
Plant and equipment
4,230 GBP2023-12-31
138,444 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,230 GBP2023-12-31
143,889 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-134,214 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-139,659 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
4,391 GBP2023-12-31
52,781 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
2,355 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
118,297 GBP2023-12-31
16,987 GBP2022-12-31
Prepayments/Accrued Income
Current
27,179 GBP2023-12-31
36,993 GBP2022-12-31
Other Debtors
Current
5,000 GBP2023-12-31
-6,336 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
9,903 GBP2023-12-31
9,903 GBP2022-12-31
Trade Creditors/Trade Payables
Current
134,836 GBP2023-12-31
130,808 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
136 GBP2023-12-31
Other Remaining Borrowings
Current
26,082 GBP2023-12-31
Other Taxation & Social Security Payable
Current
31,335 GBP2023-12-31
64,719 GBP2022-12-31
Other Creditors
Current
47,845 GBP2023-12-31
47,845 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
35,979 GBP2023-12-31
Amounts owed to directors
Current
21,065 GBP2023-12-31
43,565 GBP2022-12-31
Creditors
Current
286,689 GBP2023-12-31
467,015 GBP2022-12-31
Other Creditors
Non-current
25,000 GBP2023-12-31
75,000 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • F4B COMMERCIAL LIMITED
    Info
    Registered number 08076429
    39 High Street, Orpington, Kent BR6 0JE
    Private Limited Company incorporated on 2012-05-21 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    CIF 0
  • F4B COMMERCIAL LIMITED
    S
    Registered number 08076429
    39, 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
  • 39 High Street, Orpington, England
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -38,526 GBP2023-12-31
    Person with significant control
    2021-07-19 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.