F M I Contracts Limited in Croydon, CR0 3AA

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www.fmicontracts.co.uk

Description

Data updated on: 01-11-2023

The exact moment this company was established is 2004-02-16. Established under company registration number 05045175, the company is listed as a Private Limited Company. You may visit the headquarters of this firm during its opening hours under the following location: Challenge House 616 Mitcham Road, CR0 3AA Croydon. This company's SIC code is 96090 which means Other service activities not elsewhere classified. The firm's most recent annual accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2023/02/16.

Anthony B. is the following company's single managing director, who was chosen to lead the company in 2011 in January. Since February 2004 Alexander M., had been responsible for a variety of tasks within the firm until the resignation in January 2011. At least one secretary in this firm is a limited company: Somerton Consultancy Ltd.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	66 476	56 910	51 535	57 242	61 260	56 182

Balance Sheet
Current Assets	131 299	143 494	140 220	153 380	164 859	155 487	204 013	229 065	137 184	191 917	219 661	236 342
Net Assets Liabilities						56 182	84 148	114 524	69 530	61 015	96 552	136 022
Cash Bank In Hand	5 011	102	11 597	21 402	8 330
Debtors	118 388	136 392	122 123	124 728	149 529
Net Assets Liabilities Including Pension Asset Liability	66 476	56 910	51 535	57 242	61 260	56 182
Stocks Inventory	7 900	7 000	6 500	7 250	7 000
Tangible Fixed Assets	4 204	13 250	9 938	21 970	16 477

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	56 476	46 910	41 535	47 242	51 260
Shareholder Funds	66 476	56 910	51 535	57 242	61 260	56 182

Other Financial Data
Average Number Employees During Period								5	5	4	4	4
Creditors						108 087	123 791	117 485	93 737	101 499	92 724	86 556
Fixed Assets	4 204	13 250	9 938	21 970	16 477	13 652	3 926	2 944	26 083	20 597	15 448	22 675
Net Current Assets Liabilities	63 905	56 099	51 215	63 384	57 912	47 400	80 222	111 580	43 447	90 418	126 937	149 786
Total Assets Less Current Liabilities	68 109	69 349	61 153	85 354	74 389	61 052	84 148	114 524	69 530	111 015	142 385	172 461
Creditors Due After One Year	1 633	12 439	9 618	28 112	13 129	4 870
Creditors Due Within One Year	67 394	87 395	89 005	89 996	106 947	108 087
Number Shares Allotted					10 000
Par Value Share					1
Share Capital Allotted Called Up Paid				10 000	10 000
Tangible Fixed Assets Additions		13 508		21 454
Tangible Fixed Assets Cost Or Valuation	23 860	37 368	37 368	37 381	37 381
Tangible Fixed Assets Depreciation	19 656	24 118	27 430	15 411	20 904
Tangible Fixed Assets Depreciation Charged In Period		4 462	3 312	7 324	5 493
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 343
Tangible Fixed Assets Disposals				21 441

Company staff

Anthony B.

Role: Director

Appointed: 24 January 2011

Latest update: 17 April 2024

Somerton Consultancy Ltd

Role: Corporate Secretary

Appointed: 16 February 2004

Address: Challenge House, 616 Mitcham Road, Croydon, Surrey, CR0 3AA, United Kingdom

Latest update: 17 April 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 February 2004

Resigned: 16 February 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 17 April 2024

Wildman & Battell Limited

Role: Corporate Nominee Director

Appointed: 16 February 2004

Resigned: 16 February 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 17 April 2024

Alexander M.

Role: Director

Appointed: 16 February 2004

Resigned: 25 January 2011

Latest update: 17 April 2024

People with significant control

Anthony B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anthony B.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 21 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

F M I Contracts Limited

General information

Name:

Office Address:

Contact information

Website

www.fmicontracts.co.uk

Description

Financial data based on annual reports

Company staff

Anthony B.

Somerton Consultancy Ltd

Same-Day Company Services Limited

Wildman & Battell Limited

Alexander M.

People with significant control

Anthony B.

Accounts Documents

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