Facilities Management Surveys Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

This particular business is based in Porthcawl with reg. no. 10300560. The company was started in the year 2016. The office of this firm is located at 2 The Precinct . The zip code for this place is CF36 3RF. The firm's Standard Industrial Classification Code is 81100 and their NACE code stands for Combined facilities support activities. Facilities Management Surveys Ltd reported its account information for the financial year up to 2019/06/30. The latest annual confirmation statement was submitted on 2020/07/27.

There is 1 director now overseeing this particular firm, namely Richard D. who has been doing the director's tasks for 8 years. Since July 2016 Benjamin H., had performed assigned duties for this firm till the resignation on 2017-07-31.

Richard D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-06-30
Currency	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand	180	-613
Current Assets	100		619
Property Plant Equipment	2 165	1 930
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 890	3 780
Accumulated Depreciation Impairment Property Plant Equipment	963	1 652
Additions Other Than Through Business Combinations Property Plant Equipment		454
Administrative Expenses	29 724	25 393
Average Number Employees During Period			1
Corporation Tax Payable	5 161	6 918
Cost Sales	14 125	8 384
Creditors	12 728	8 989	-6 074
Fixed Assets	9 725	7 600	5 715
Gross Profit Loss	54 252	59 703
Increase From Amortisation Charge For Year Intangible Assets		1 890
Increase From Depreciation Charge For Year Property Plant Equipment		689
Intangible Assets	7 560	5 670
Intangible Assets Gross Cost	9 450	9 450
Loans From Directors	5 068	-791
Net Current Assets Liabilities	100	-7 491	-5 455
Number Shares Issued Fully Paid	100	100
Operating Profit Loss	24 528	34 310
Other Taxation Payable		22
Profit Loss	117	-108
Profit Loss On Ordinary Activities Before Tax	24 528	34 310
Property Plant Equipment Gross Cost	3 128	3 582
Tax Tax Credit On Profit Or Loss On Ordinary Activities	5 161	6 918
Total Assets Less Current Liabilities	100	109	260
Trade Creditors Trade Payables	748	855
Trade Debtors Trade Receivables	3 040	2 111
Turnover Revenue	68 377	68 087
Value-added Tax Payable	1 751	1 985
Amount Specific Advance Or Credit Directors			-7 330
Amount Specific Advance Or Credit Made In Period Directors		791
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Richard D.

Role: Director

Appointed: 01 August 2017

Latest update: 30 January 2024

People with significant control

Richard D.

Notified on 10 August 2018

Nature of control:

over 3/4 of shares

Benjamin H.

Notified on 28 July 2016

Ceased on 31 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	07 April 2021
Account last made up date	30 June 2019
Confirmation statement next due date	10 August 2021
Confirmation statement last made up date	27 July 2020

Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2016-07-28
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Facilities Management Surveys Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard D.

Benjamin H.

People with significant control

Richard D.

Benjamin H.

Accounts Documents

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