Firstmark Consultancy Limited in Tipton, DY4 7UD

Description

Data updated on: 01-11-2023

Registered with number 03861656 twenty five years ago, Firstmark Consultancy Limited is a Private Limited Company. The business current office address is Unit 1A Burntree Ind. Est., Groveland Road Tipton. The firm's classified under the NACE and SIC code 46690 and has the NACE code: Wholesale of other machinery and equipment. Firstmark Consultancy Ltd filed its account information for the financial year up to 2022-10-31. The business latest annual confirmation statement was released on 2023-05-13.

The firm's trademark number is UK00003167125. They applied for it on 2016-05-31 and it was granted after two months. The trademark's registration will no longer be valid after 2026-05-31.

In order to meet the requirements of its client base, this particular limited company is continually led by a unit of three directors who are Benjamin K., Daniel K. and James K.. Their mutual commitment has been of pivotal importance to the limited company since July 2015. Moreover, the director's responsibilities are regularly supported by a secretary - Deborah K., who was selected by the limited company in October 1999.

Trade marks

Trademark UK00003167125

Trademark UK00003167125

Trademark image:	-
Status:	Registered
Filing date:	2016-05-31
Date of entry in register:	2016-08-26
Renewal date:	2026-05-31
Owner name:	Firstmark Consultancy Ltd
Owner address:	F M C Manufacturing Ltd, Britannia Street, Tividale, OLDBURY, United Kingdom, B69 2PG

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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				377 381	483 369

Balance Sheet
Cash Bank On Hand					278 535	294 310	368 129	491 097	569 408	783 582	916 194	436 719	594 439
Current Assets	354 167	446 730	549 169	789 461	856 256	1 108 655	1 272 741	1 430 026	1 659 707	1 837 589	2 456 910	2 107 662	2 322 517
Debtors	261 035	337 901	345 853	440 412	454 677	568 920	656 373	735 629	864 297	774 558	1 127 048	1 068 417	916 127
Net Assets Liabilities					497 452	663 754	835 514	998 086	1 154 147	1 317 228	1 479 940	1 494 751	1 591 637
Property Plant Equipment					91 921	74 069	54 781	90 938	69 744	74 545	53 947	94 836	129 218
Total Inventories					123 044	245 425	248 239	203 300	226 002	279 449	413 668	602 526	811 951
Cash Bank In Hand	44 664	47 052	128 971	239 285	278 535
Intangible Fixed Assets			622	89
Net Assets Liabilities Including Pension Asset Liability	132 327	195 539	267 742	377 381	483 369
Stocks Inventory	48 468	61 777	74 345	109 764	123 044
Tangible Fixed Assets	5 522	5 035	42 115	38 571	91 921

Capital & Reserves
Called Up Share Capital	3	3	12	12	12
Profit Loss Account Reserve	132 324	195 536	242 029	394 830	483 357
Shareholder Funds				377 381	483 369

Other Financial Data
Version Production Software						1	1	1	1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets					800	800	800	4 560	9 644	15 212	20 780	25 589	27 792
Accumulated Depreciation Impairment Property Plant Equipment					83 442	53 241	62 118	92 698	127 402	126 935	144 033	177 663	215 960
Additions Other Than Through Business Combinations Intangible Assets							9 542	12 700	2 422			5 250	7 494
Additions Other Than Through Business Combinations Property Plant Equipment						23 478	21 706	66 737	13 510	50 902	35 354	74 518	79 427
Average Number Employees During Period									18	19	26	30	29
Creditors					384 757	482 240	491 483	533 870	655 710	640 453	949 317	766 867	799 430
Depreciation Rate Used For Property Plant Equipment						25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						55 783	15 387			34 655	14 937		1 470
Disposals Property Plant Equipment						71 534	32 113			46 568	38 854		6 748
Fixed Assets		5 035	42 737	38 660	91 921	74 391	64 426	118 023	97 912	98 981	58 631	99 960	139 633
Increase From Amortisation Charge For Year Intangible Assets								3 760	6 221	5 568	5 568	4 809	2 203
Increase From Depreciation Charge For Year Property Plant Equipment						25 579	24 264	30 580	34 704	33 051	32 035	33 630	39 767
Intangible Assets							9 542	18 482	14 683	10 252	4 684	5 124	10 415
Intangible Assets Gross Cost					800	800	10 342	23 042	25 464	25 464	25 464	30 714	38 207
Investments						322	103	8 603	13 485	14 184
Investments Fixed Assets						322	103	8 603	13 485	14 184
Loans To Associates Joint Ventures Participating Interests						322	103	8 603	13 485	14 184
Net Current Assets Liabilities	126 805	190 504	278 486	395 225	457 416	626 415	781 258	896 156	1 068 563	1 197 136	1 507 593	1 340 795	1 523 087
Number Shares Allotted		3	3	12	12	12	12	12	12	12	12	12	12
Property Plant Equipment Gross Cost					175 363	127 307	116 899	183 636	197 146	201 480	197 980	272 499	345 178
Provisions For Liabilities Balance Sheet Subtotal					18 078	12 774	10 170	16 093	13 770	15 734	12 951	17 505	37 749
Total Assets Less Current Liabilities		195 539	321 223	433 885	549 337	700 806	845 684	1 014 179	1 166 475	1 432 962	1 566 224	1 565 589	1 662 720
Advances Credits Directors	19 472	54 028	38 907	48 530
Advances Credits Made In Period Directors		54 545	12 885	48 530
Advances Credits Repaid In Period Directors		19 989	28 006	38 907
Capital Employed	132 327	195 539	242 041	394 842
Creditors Due After One Year			45 513	32 155	47 890
Creditors Due Within One Year	227 362	256 226	270 683	411 697	398 840
Intangible Fixed Assets Additions			800
Intangible Fixed Assets Aggregate Amortisation Impairment			178	711	800
Intangible Fixed Assets Amortisation Charged In Period			178	533	89
Intangible Fixed Assets Cost Or Valuation			800	800	800
Number Shares Allotted Increase Decrease During Period			9
Par Value Share		1	1	1
Provisions For Liabilities Charges			7 968	6 888
Share Capital Allotted Called Up Paid	3	3	12	144	144
Tangible Fixed Assets Additions		7 798	41 098	9 706	74 671
Tangible Fixed Assets Cost Or Valuation	53 662	56 460	97 558	107 264	175 363
Tangible Fixed Assets Depreciation	48 140	51 425	55 443	68 693	83 442
Tangible Fixed Assets Depreciation Charged In Period		4 014	4 018	13 250	18 418
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		729			3 669
Tangible Fixed Assets Disposals		5 000			6 572
Value Shares Allotted Increase Decrease During Period			9

Company staff

Benjamin K.

Role: Director

Appointed: 23 July 2015

Latest update: 8 March 2024

Daniel K.

Role: Director

Appointed: 15 April 2009

Latest update: 8 March 2024

Deborah K.

Role: Secretary

Appointed: 25 October 1999

Latest update: 8 March 2024

James K.

Role: Director

Appointed: 25 October 1999

Latest update: 8 March 2024

People with significant control

Executives who control the firm include: Benjamin K. has substantial control or influence over the company. Deborah K. has substantial control or influence over the company. Daniel K. has substantial control or influence over the company.

Benjamin K.

Notified on 1 January 2019

Nature of control:

substantial control or influence

Deborah K.

Notified on 1 January 2020

Nature of control:

substantial control or influence

Daniel K.

Notified on 1 January 2019

Nature of control:

substantial control or influence

James K.

Notified on 19 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 April 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 31 March 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 March 2014

Firstmark Consultancy Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003167125

Financial data based on annual reports

Company staff

Benjamin K.

Daniel K.

Deborah K.

James K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Benjamin K.

Deborah K.

Daniel K.

James K.

Accounts Documents

Company filings

Filing category

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