F & M Building Services (london) Ltd in Horsham, RH12 2LY

Description

Data updated on: 01-11-2023

F & M Building Services (london) came into being in 2012 as a company enlisted under no 08143191, located at RH12 2LY Horsham at 2 Trundle Mead. This company has been in business for twelve years and its state is active. This firm's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. The firm's latest financial reports cover the period up to 2023/07/31 and the most recent confirmation statement was submitted on 2023/07/13.

In order to satisfy its client base, this specific company is continually developed by a group of two directors who are Janet T. and Michael B.. Their outstanding services have been of cardinal importance to this specific company since July 2017.

Executives with significant control over the firm are: Michael B. owns over 1/2 to 3/4 of company shares . Janet T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 694	36 502	108 009	182 714

Balance Sheet
Cash Bank On Hand				189 936	184 638	48 524	85 426	78 557	74 614	73 581	57 955
Current Assets	62 950	94 784	183 758	283 660	211 604	123 559	111 288	100 835	91 051	73 996	58 249
Debtors	44 235	57 425	127 227	93 724	26 966	75 035	25 862	22 278	16 437	415	294
Net Assets Liabilities				182 714	169 424				36 869	34 415	19 225
Other Debtors					21 616	75 035	25 031	21 434	15 479	415	294
Property Plant Equipment				6 150	4 612	3 459	2 766	2 075	1 557	1 505	1 129
Cash Bank In Hand	18 715	37 359	56 531	189 936
Net Assets Liabilities Including Pension Asset Liability	11 694	36 502	108 009	182 714
Tangible Fixed Assets		9 683	7 262	6 150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 594	36 402	107 909	182 614
Shareholder Funds	11 694	36 502	108 009	182 714

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 698	9 236	10 389	11 312	12 003	12 521	13 022	13 398
Additions Other Than Through Business Combinations Property Plant Equipment										449
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				107 096	46 792	4 613	50 455	55 200	55 739	41 086	40 153
Depreciation Rate Used For Property Plant Equipment					25
Increase From Depreciation Charge For Year Property Plant Equipment					1 538	1 153	923	691	518	501	376
Net Current Assets Liabilities	11 694	26 819	100 747	176 564	164 812	118 946	60 833	45 635	35 312	32 910	18 096
Other Creditors					35 072	1 849	1 665	2 254	2 362	2 602	2 216
Property Plant Equipment Gross Cost					13 848	13 848	14 078	14 078	14 078	14 527	14 527
Taxation Social Security Payable									38 302	38 484	37 937
Total Assets Less Current Liabilities	11 694	36 502	108 009	182 714	169 424	122 405	63 599	47 710	36 869
Trade Debtors Trade Receivables					5 350		831	844	958
Other Taxation Social Security Payable					11 348	2 764	46 859	52 234	53 377
Total Additions Including From Business Combinations Property Plant Equipment							230
Trade Creditors Trade Payables					372		1 931	712
Creditors Due Within One Year	51 256	67 965	83 011	107 096
Fixed Assets		9 683	7 262	6 150
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		12 910		938
Tangible Fixed Assets Cost Or Valuation		12 910	12 910	13 848
Tangible Fixed Assets Depreciation		3 227	5 648	7 698
Tangible Fixed Assets Depreciation Charged In Period		3 227	2 421	2 050

Company staff

Janet T.

Role: Director

Appointed: 15 July 2017

Latest update: 25 March 2024

Michael B.

Role: Director

Appointed: 13 July 2012

Latest update: 25 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Janet T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-13
End Date For Period Covered By Report	2013-07-31
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	15 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	22 April 2016
Annual Accounts 19 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

F & M Building Services (london) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet T.

Michael B.

People with significant control

Michael B.

Janet T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies