Facilities Consultancy Limited in Staines, TW19 6BE

Website

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www.facilitiesconsultancy.co.uk

Description

Data updated on: 01-11-2023

Facilities Consultancy came into being in 2009 as a company enlisted under no 07041999, located at TW19 6BE Staines at Building 1. The company has been in business for 15 years and its official state is active. This enterprise's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The business latest financial reports cover the period up to Mon, 31st Oct 2022 and the most current confirmation statement was released on Fri, 14th Oct 2022.

We have 1 managing director currently overseeing the following business, specifically Nick B. who's been utilizing the director's obligations for 15 years.

Bami N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 589	8 687	9 883	14 269	18 383	9 812

Balance Sheet
Current Assets	4 196	9 615				7 525	37 779	67 159	50 258	71 825	51 566	40 505
Cash Bank In Hand	4 196	9 615	3 118	9 404	18 969	7 525
Tangible Fixed Assets	1 135	13 002	10 548	7 985	6 241	4 738
Net Assets Liabilities Including Pension Asset Liability	2 589	8 687

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 588	8 686	9 882	14 268	18 382	9 811
Shareholder Funds	2 589	8 687	9 883	14 269	18 383	9 812

Other Financial Data
Average Number Employees During Period									-2	-2	-2	-2
Creditors						2 451	8 557	16 293	10 046	16 554	13 928	13 643
Fixed Assets	1 135	13 002				4 738	3 600	584	467	374	299	239
Net Current Assets Liabilities	1 454	-4 315	-665	6 284	12 142	5 074	29 222	50 866	40 212	55 271	37 638	26 862
Total Assets Less Current Liabilities	2 589	8 687	9 883	14 269	18 383	9 812	32 822	51 450	40 679	55 645	37 937	27 101
Creditors Due Within One Year		13 930	3 783	3 120	6 827	2 451
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		13 500	938		193
Tangible Fixed Assets Cost Or Valuation	1 719	15 219	16 157	16 157	16 350
Tangible Fixed Assets Depreciation	584	2 217	5 609	8 172	10 109	11 612
Tangible Fixed Assets Depreciation Charged In Period			3 392	2 563	1 937	1 503
Creditors Due Within One Year Total Current Liabilities	2 742	13 930
Tangible Fixed Assets Depreciation Charge For Period		1 633

Company staff

Nick B.

Role: Director

Appointed: 14 October 2009

Latest update: 31 December 2023

People with significant control

Bami N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 10 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 January 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	19 December 2013

Facilities Consultancy Limited

General information

Name:

Office Address:

Contact information

Website

www.facilitiesconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Nick B.

People with significant control

Bami N.

Accounts Documents

Company filings

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