Facilities Support Consultancy Limited in Bedford, MK44 3QL

Description

Data updated on: 22-05-2023

This business was registered in Bedford under the following Company Registration No.: 04396510. The firm was set up in the year 2002. The headquarters of this company was situated at Cheribourne House 45a Station Road Willington. The postal code for this address is MK44 3QL. The enterprise was officially closed in 2023, meaning it had been in business for 21 years.

Angela E. was this specific firm's director, assigned this position in 2005.

Angela E. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	233 239	210 973	188 278	166 367	141 431

Balance Sheet
Cash Bank In Hand	138 267	103 750	82 796	85 596	63 929
Current Assets	190 415	104 406	83 358	86 022	64 399	64 154	67 806	69 289	213 273	22 676
Debtors	52 148	656	562	426	470
Tangible Fixed Assets	294	10	131 660	131 660	131 660

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	233 139	210 873	188 178	166 267	141 331
Shareholder Funds	233 239	210 973	188 278	166 367	141 431

Other Financial Data
Average Number Employees During Period							2	1	1	1
Creditors					54 628	81 697	113 894	124 134	134 724	22 576
Creditors Due Within One Year	89 130	25 103	26 740	51 315	54 628
Fixed Assets	131 954	131 670	131 660	131 660	118 494	115 861	113 228	110 595
Net Current Assets Liabilities	101 285	79 303	56 618	34 707	9 771	-17 543	-46 088	-54 845	78 549	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 969	6 969	6 969	131 660
Tangible Fixed Assets Depreciation	6 675	6 959	6 969
Tangible Fixed Assets Depreciation Charged In Period		284	10
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 969
Tangible Fixed Assets Disposals				6 969
Total Assets Less Current Liabilities	233 239	210 973	188 278	166 367	141 431	98 318	67 140	55 750	78 549	100

Company staff

Angela E.

Role: Director

Appointed: 01 June 2005

Latest update: 5 March 2023

Angela E.

Role: Secretary

Appointed: 18 March 2002

Latest update: 5 March 2023

People with significant control

Angela E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	01 April 2022
Confirmation statement last made up date	18 March 2021

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	17 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 July 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 June 2013

Facilities Support Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela E.

Angela E.

Rwl Registrars Limited

Colin E.

People with significant control

Angela E.

Accounts Documents

Company filings

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