Assured Fm Limited in Stockport, SK7 3PW

Description

Data updated on: 01-11-2023

07034164 - reg. no. assigned to Assured Fm Limited. This company was registered as a Private Limited Company on 29th September 2009. This company has been present on the market for fifteen years. The enterprise can be reached at Leigh House 9 Abbotsleigh Drive Bramhall in Stockport. The main office's zip code assigned to this address is SK7 3PW. This firm's registered with SIC code 81229 meaning Other building and industrial cleaning activities. Fri, 30th Sep 2022 is the last time when the company accounts were reported.

Concerning this specific limited company, just about all of director's tasks have so far been executed by Ian R. who was formally appointed on 29th September 2009. For one year Mark G., had been performing the duties for the following limited company up to the moment of the resignation in April 2011. As a follow-up a different director, specifically Andrew W. quit ten years ago.

Ian R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-29	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							16 258	14 853	16 826	268	30	2
Current Assets		1 536		12 673	1 878	45			16 826	1 093	30
Net Assets Liabilities							-7 688	-6 893	-5 608	-5 603	-18 357	-19 058
Property Plant Equipment							130	104	83	66	53	42
Total Inventories										825
Cash Bank In Hand	3 250	1 536	1 536			45	16 258
Debtors				5 148	1 878
Net Assets Liabilities Including Pension Asset Liability	180	-3 977	-3 977	725	-6 836	-8 345	-7 688
Stocks Inventory				7 525
Tangible Fixed Assets	394	315	315	252	202	162	130

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	80	-4 077	-4 077	625	-6 936	-8 445	-7 788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							264	290	311	328	341	352
Average Number Employees During Period										1	1	1
Bank Borrowings							6 431	4 045	1 857
Bank Overdrafts											11 000	11 000
Creditors							17 645	17 805	12 159	438	13 931	15 983
Finance Lease Liabilities Present Value Total									8 501	6 324	4 509	3 119
Increase From Depreciation Charge For Year Property Plant Equipment								26	21	17	13	11
Net Current Assets Liabilities	-214	-4 292	-4 292	473	-7 038	310	-1 387	-2 952	4 667	655	-13 901	-15 981
Other Creditors							1 870	354	5 849	350	350	2 309
Property Plant Equipment Gross Cost							394	394	394	394	394	394
Taxation Social Security Payable								8	291	-6	-93
Total Assets Less Current Liabilities					-6 836	472	-1 257	-2 848	4 750	721	-13 848	-15 939
Trade Creditors Trade Payables							15 775	17 443	6 019	94	2 674	2 674
Capital Employed	180	-3 977	-3 977	725	-6 836	-8 345	-7 688
Creditors Due After One Year						8 817	6 431
Creditors Due Within One Year	3 464	5 828	5 828	12 200	8 916	-265	17 645
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	394		394	394	394	394	394
Tangible Fixed Assets Depreciation			79	142	192	232	264
Tangible Fixed Assets Depreciation Charged In Period			79	63	50	40	32

Company staff

Ian R.

Role: Director

Appointed: 29 September 2009

Latest update: 10 April 2024

People with significant control

Ian R.

Notified on 22 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 June 2013
Annual Accounts 26 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	26 October 2013
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 February 2015
Annual Accounts 9 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	9 January 2016
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Assured Fm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Mark G.

Andrew W.

People with significant control

Ian R.

Accounts Documents

Company filings

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