Fir Mount Construction Ltd in Leicester, LE1 7JA

Description

Data updated on: 01-11-2023

Located in Cba Business Solutions Ltd, Leicester LE1 7JA Fir Mount Construction Ltd is a Private Limited Company registered under the 07318055 registration number. It's been founded fourteen years ago. The firm's registered with SIC code 43390 meaning Other building completion and finishing. The firm's most recent financial reports were submitted for the period up to Tuesday 31st March 2020 and the latest annual confirmation statement was filed on Monday 19th July 2021.

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
Currency
Net Worth	8 624	16 716	20 706	18 633	4 618	7 158

Balance Sheet
Cash Bank On Hand								16 414	4 264
Current Assets	26 522	30 234	27 226	29 893	25 394	19 926	14 167	33 847	36 547
Debtors	20 700	22 450						17 433	32 283
Other Debtors								1 143	1 143
Property Plant Equipment								9 385	7 508
Net Assets Liabilities						7 158	3 418
Cash Bank In Hand	5 822	7 784
Net Assets Liabilities Including Pension Asset Liability	8 624	16 716	20 706	18 633	4 618	7 158
Tangible Fixed Assets	2 360	1 888

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	8 623	16 715
Shareholder Funds	8 624	16 716	20 706	18 633	4 618	7 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								15 560	17 437
Average Number Employees During Period								3	3
Creditors						27 431	22 479	33 021	32 620
Increase From Depreciation Charge For Year Property Plant Equipment									1 877
Net Current Assets Liabilities	6 264	14 828	18 236	3 505	-6 716	-7 505	8 312	826	3 927
Other Creditors								17 516	16 676
Other Taxation Social Security Payable								3 905	5 981
Property Plant Equipment Gross Cost								24 945
Total Assets Less Current Liabilities	8 624	16 716	20 706	18 633	4 618	7 158	3 418	10 211	11 435
Trade Creditors Trade Payables								11 600	9 963
Trade Debtors Trade Receivables								16 290	31 140
Fixed Assets	2 360	1 888	2 470	15 128	11 334	14 663	11 730
Creditors Due Within One Year	20 258	15 406	8 990	26 388	32 110	27 431
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 950	2 950
Tangible Fixed Assets Depreciation	590	1 062
Tangible Fixed Assets Depreciation Charged In Period		472

Company staff

Deborah W.

Role: Director

Appointed: 19 July 2010

Latest update: 22 November 2023

People with significant control

Deborah W.

Notified on 19 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	02 August 2022
Confirmation statement last made up date	19 July 2021

Annual Accounts 4 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	4 October 2013
Annual Accounts 4 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 September 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 27 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	27 December 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 April 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	01 April 2019
End Date For Period Covered By Report	31 March 2020

Fir Mount Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah W.

People with significant control

Deborah W.

Accounts Documents

Company filings

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