F D P M Limited in Manchester, M14 4RL

Description

Data updated on: 01-11-2023

The date this company was founded is October 6, 2011. Established under company registration number 07800464, it is classified as a Private Limited Company. You may visit the headquarters of this company during its opening hours under the following address: 177a Princess Road Fallowfield, M14 4RL Manchester. This firm's SIC and NACE codes are 86230 - Dental practice activities. F D P M Ltd reported its account information for the period up to October 31, 2022. The most recent confirmation statement was released on May 28, 2023.

Currently, this particular company has a solitary director: Sadeer A., who was appointed twelve years ago. Since 2011 Sadeer A., had performed the duties for this specific company until the resignation in 2011. Additionally another director, namely Jalil A. gave up the position in 2012.

Jalil A. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	61 302	93 426	76 385	34 761	3 592

Balance Sheet
Cash Bank On Hand					27 000	25 660	13 951	12 051	17 001	22 001	16 783
Current Assets	70 268	45 325	25 987	42 400	33 500	32 660	20 892	17 092	20 701	27 201	24 683
Net Assets Liabilities					3 592	3 902	1 850	741	670	76	156
Property Plant Equipment					68 321	63 012	55 868	50 406	44 941	40 188	36 169
Total Inventories					6 500	7 000	6 941	5 041	3 700	5 200	7 900
Cash Bank In Hand	67 879	42 743	18 987	34 400	27 000
Net Assets Liabilities Including Pension Asset Liability	61 302	93 426	76 385	34 761	3 592
Stocks Inventory	2 389	2 582	7 000	8 000	6 500
Tangible Fixed Assets	42 908	89 724	91 462	80 378	68 321

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	61 202	93 326	76 285	34 661	3 492
Shareholder Funds	61 302	93 426	76 385	34 761	3 592

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					61 660	75 324	88 006	99 445	110 680	120 133	124 152
Additions Other Than Through Business Combinations Property Plant Equipment						8 355	5 538	5 977	5 770	4 700
Average Number Employees During Period							2	2	2	2	2
Creditors					98 229	91 770	74 910	66 757	64 972	67 313	60 696
Increase From Depreciation Charge For Year Property Plant Equipment						13 664	12 682	11 439	11 235	9 453	4 019
Net Current Assets Liabilities	18 394	3 702	-14 721	-45 617	-64 729	-59 110	-54 018	-49 665	-44 271	-40 112	-36 013
Other Creditors					92 464	79 016	65 876	54 427	31 868	58 572	50 999
Property Plant Equipment Gross Cost					129 981	138 336	143 874	149 851	155 621	160 321	160 321
Taxation Social Security Payable					4 663	4 652	2 522	6 568	19 092	4 729	9 697
Trade Creditors Trade Payables					1 102	8 102	6 512	5 762	14 012	4 012
Creditors Due Within One Year	51 874	41 623	41 064	88 017	98 229
Fixed Assets	42 908	89 724	91 462	80 378	68 321
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Secured Debts	51 874
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	48 635	62 416	15 830	3 100
Tangible Fixed Assets Cost Or Valuation	48 635	111 051	126 881	129 981	129 981
Tangible Fixed Assets Depreciation	5 727	21 327	35 419	49 603	61 660
Tangible Fixed Assets Depreciation Charged In Period	5 727	15 600	14 092	14 184	12 057
Total Assets Less Current Liabilities	61 302	93 426	76 741	34 761	3 592

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-06
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	14 June 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 June 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	2 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

F D P M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sadeer A.

Sadeer A.

Jalil A.

Sadia A.

People with significant control

Jalil A.

Accounts Documents

Company filings

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