Fimtrac F&I And Compliance Limited in Chippenham, SN15 2NF

Description

Data updated on: 01-11-2023

Registered with number 07055295 fifteen years ago, Fimtrac F&I And Compliance Limited is categorised as a Private Limited Company. The business current office address is The Paddocks Notton, Lacock Chippenham. The firm's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. June 30, 2022 is the last time the company accounts were filed.

There seems to be 1 director at the moment overseeing this particular business, namely John B. who has been utilizing the director's obligations since 2009-10-23. The business had been directed by Malcolm M. till five years ago. What is more a different director, including Andrew T. quit in February 2016.

The companies that control this firm include: Rts Consultants (Uk) Ltd owns over 1/2 to 3/4 of company shares . This business can be reached in Chippenham at Notton, Lacock, SN15 2NF and was registered as a PSC under the registration number 03184066.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	21 835	10 030	35 200	21 275	7	148	14
Current Assets	339 628	461 332	337 935	162 927	177 663	175 736
Debtors	317 793	451 302	302 735	141 652	177 656	175 588	175 901
Net Assets Liabilities	308 892	399 643	297 969	143 900	175 889	173 905	171 818
Other Debtors		128		405

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	193 392	218 618	252 250	252 250	252 250	252 250
Accumulated Depreciation Impairment Property Plant Equipment	4 307	4 307
Amounts Owed By Group Undertakings Participating Interests						165 621	170 238
Amounts Owed By Related Parties	174 979	319 516	238 916	107 381	176 888	165 621
Average Number Employees During Period	2	2	2	3	2	1	1
Creditors	89 594	95 321	39 966	19 027	1 774	1 831	4 097
Decrease In Loans Owed By Related Parties Due To Loans Repaid	-1 083 167	-473 127	-374 477	-506 440	-162 306	-205 252
Increase From Amortisation Charge For Year Intangible Assets		25 226	33 632
Increase In Loans Owed By Related Parties Due To Loans Advanced	1 165 916	501 375	258 523	374 905	231 813	193 985
Intangible Assets	58 858	33 632
Intangible Assets Gross Cost	252 250	252 250	252 250	252 250	252 250	252 250
Loans Owed By Related Parties	107 979	136 227	238 916	107 381	176 888	165 621
Net Current Assets Liabilities	250 034	366 011	297 969
Other Creditors						1 831	1 907
Other Payables Accrued Expenses				13 677	1 742
Payments To Related Parties	85 066	53 872	41 959	48 514	33 028
Property Plant Equipment Gross Cost	4 307	4 307
Taxation Social Security Payable		21 297
Trade Creditors Trade Payables	54 280	53 138	17 633	5 350	32		2 190
Trade Debtors Trade Receivables	135 448	118 874	45 616	23 152	768	9 967	5 663
Useful Life Intangible Assets Years							10