F & M Engineering Ltd in Southampton, SO15 1GQ

Description

Data updated on: 01-11-2023

F & M Engineering Ltd is officially located at Southampton at Unit 15/16 Loveridge Trading Estate. You can search for the firm by its post code - SO15 1GQ. The firm has been operating on the UK market for fifteen years. This firm is registered under the number 07316164 and their status at the time is active. This firm's SIC and NACE codes are 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. F & M Engineering Limited filed its latest accounts for the period that ended on 2022-07-31. The latest confirmation statement was filed on 2023-07-01.

We have a group of three directors overseeing this particular limited company at present, including Glenn F., Alison M. and Paul M. who have been executing the directors responsibilities since 2010.

Executives who control the firm include: Glenn F. has substantial control or influence over the company. Paul M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-07-31
Currency
Net Worth	8 144	1 576

Balance Sheet
Cash Bank In Hand	13 345	16 439
Current Assets	13 345	39 715	94 419	99 740	130 676	183 274	228 090	236 490	146 710	117 266
Debtors		23 276
Net Assets Liabilities		-21 924	10 989	17 170	36 156	57 357	106 424	95 351	41 921	257
Net Assets Liabilities Including Pension Asset Liability	8 144	1 576
Tangible Fixed Assets	13 942	22 151

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	8 140	1 572
Shareholder Funds	8 144	1 576

Other Financial Data
Amount Specific Advance Or Credit Directors	771	16 566	10 903	12 779	17 794	5 796	48 429	43 665	54 057	44 081
Amount Specific Advance Or Credit Made In Period Directors		12 136	13 062	30 583	21 234	36 151	54 924	54 491	63 630	53 688
Amount Specific Advance Or Credit Repaid In Period Directors		15 795	7 399	6 901	16 219	48 149	12 291	59 255	53 238	63 664
Average Number Employees During Period			4	3	3	2	2	2	3	2
Creditors		3 988	101 383	47 120	55 167	85 985	60 013	146 843	61 199	48 070
Creditors Due After One Year		3 988
Creditors Due Within One Year	19 143	54 802
Fixed Assets		22 151	17 953	64 325	48 664	36 450	27 579	21 494	77 340	60 113
Net Current Assets Liabilities	-5 798	-40 087	-6 964	-35	42 659	106 892	154 648	89 647	41 570	19 004
Number Shares Allotted		4
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal							15 790	15 790	15 790	30 790
Provisions For Liabilities Charges		1 500
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		15 592
Tangible Fixed Assets Cost Or Valuation	47 009	62 601
Tangible Fixed Assets Depreciation	33 067	40 450
Tangible Fixed Assets Depreciation Charged In Period		7 383
Total Assets Less Current Liabilities	8 144	7 064	10 989	64 290	91 323	143 342	182 227	111 141	118 910	79 117
Advances Credits Directors		8 136

Company staff

Glenn F.

Role: Director

Appointed: 15 July 2010

Latest update: 3 May 2025

Alison M.

Role: Director

Appointed: 15 July 2010

Latest update: 3 May 2025

Paul M.

Role: Director

Appointed: 15 July 2010

Latest update: 3 May 2025

People with significant control

Glenn F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Paul M.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	27 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 30 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
Start Date For Period Covered By Report	01 August 2023
End Date For Period Covered By Report	31 July 2024

F & M Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn F.

Alison M.

Paul M.

Jane S.

Cheryl F.

People with significant control

Glenn F.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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F & M Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenn F.

Alison M.

Paul M.

Jane S.

Cheryl F.

People with significant control

Glenn F.

Paul M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016