Field Service Management Limited in Birmingham, B4 6AT

Description

Data updated on: 01-11-2023

The exact moment this firm was started is Mon, 13th Feb 2006. Established under no. 05707098, the company is registered as a Private Limited Company. You can contact the headquarters of this firm during its opening times under the following location: C/o Teneo Financial Advisory Limited The Colmore Building 20 Colmore Circus Queensway, B4 6AT Birmingham. This enterprise's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2020-12-31 is the last time when the accounts were reported.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-27	2011-02-28	2012-02-29	2013-02-28	2014-02-27	2014-02-28	2015-02-27	2015-02-28	2016-02-29	2017-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand									13 998	66 466
Current Assets	200 065		201 729	122 185	122 951	122 951	190 700	190 700	232 600	453 268
Debtors	89 383		95 816	63 004	50 677	50 677	119 041	119 041	218 602	386 802
Net Assets Liabilities									-6 173	-40 774
Other Debtors									13 981
Property Plant Equipment									7 470	4 745
Cash Bank In Hand	110 682		85 913	50 935	72 274	72 274	71 659	71 659	13 998
Net Assets Liabilities Including Pension Asset Liability	40 364		56 699	43 000	40 833	40 833	32 979	32 979	-6 173
Stocks Inventory			20 000	8 246
Tangible Fixed Assets	2 383	2 383	2 790	4 801	4 074	4 074	1 938	1 938	7 470

Capital & Reserves
Called Up Share Capital	40 002		40 002	40 002	40 002	40 002	40 002	40 002	40 002
Profit Loss Account Reserve	362		16 697	2 998	831	831	-7 023	-7 023	-46 175

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									25 001	6 154
Average Number Employees During Period									5	5
Creditors									239 375	495 756
Finance Lease Liabilities Present Value Total									3 293	3 293
Increase From Depreciation Charge For Year Property Plant Equipment										2 725
Net Current Assets Liabilities	37 981		54 467	39 159	37 719	37 719	32 001	32 001	-6 775	-42 488
Other Creditors									175 072	60 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										21 572
Other Disposals Property Plant Equipment										21 572
Other Taxation Social Security Payable									44 233	38 698
Property Plant Equipment Gross Cost									32 471	10 899
Provisions For Liabilities Balance Sheet Subtotal									1 494	949
Total Assets Less Current Liabilities	40 364		57 257	43 960	41 793	41 793	33 939	33 939	695	-37 743
Trade Creditors Trade Payables									16 777	392 986
Trade Debtors Trade Receivables									204 621	386 802
Advances Credits Directors								27 000	-1 310
Advances Credits Made In Period Directors								27 000
Advances Credits Repaid In Period Directors									24 262
Capital Employed	40 364		56 699	43 000	40 833	40 833	32 979	32 979	-6 173
Creditors Due After One Year									5 374
Creditors Due Within One Year	162 084		147 262	83 026	85 232	85 232	158 699	158 699	239 375
Number Shares Allotted			40 000	40 002		14 642		14 642	14 642
Par Value Share			1	1		1		1	1
Provisions For Liabilities Charges			558	960	960	960	960	960	1 494
Share Capital Allotted Called Up Paid	40 002		40 002	40 002	40 002	40 002	40 002	40 002	40 002
Tangible Fixed Assets Additions			2 205	4 931		1 410			9 490
Tangible Fixed Assets Cost Or Valuation		14 435	16 640	21 571		22 981		22 981	32 471
Tangible Fixed Assets Depreciation		12 052	13 850	16 770		18 907		21 043	25 001
Tangible Fixed Assets Depreciation Charged In Period			1 798	2 920		2 137		2 136	3 958