Fm Construction Services Ltd, BT9 7FL

Description

Data updated on: 01-11-2023

Fm Construction Services came into being in 2003 as a company enlisted under no NI045649, located at BT9 7FL Belfast at 65 Great Northern Street. This company has been in business for 21 years and its current status is active - proposal to strike off. The company's registered with SIC code 41202 which stands for Construction of domestic buildings. The company's most recent accounts were submitted for the period up to 31st March 2022 and the most recent confirmation statement was filed on 4th March 2022.

Right now, this limited company is directed by 1 director: Frank M., who was designated to this position in March 2003. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of Joanne M. as a secretary since March 2003.

Frank M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-03-31	2020-04-05	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						26 163	10 580	12 909	58 894	58 894
Current Assets	153 400	43 909	10 906	47 781	12 591	118 086	16 865	23 774	76 086	76 086	52 162	40 332
Debtors	152 400	42 909	5 700	20 080	11 591	90 923	5 285	9 865	16 192	16 192	51 962	40 332
Net Assets Liabilities					202 980	236 514	231 528	263 425	296 371	296 371	280 002	244 259
Other Debtors					1 098
Property Plant Equipment					625	468	352	264	84	84	63	51
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	200
Cash Bank In Hand			4 206	26 701
Intangible Fixed Assets	500 000	500 000	500 000	500 000	500 000
Net Assets Liabilities Including Pension Asset Liability	206 275	171 119	194 918	200 512	202 980
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	1 972	1 480	1 111	833	625

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	206 274	171 118	194 917	200 511	202 979

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 139	17 296		17 500		17 680	6 497	6 514
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts					9 057						3 459	28 450
Creditors					178 664	286 094	223 712	228 786	279 799	279 799	272 223	296 124
Fixed Assets	501 972	501 480	501 111	500 833	500 625	500 468	500 352	500 264	500 084	500 084	500 063	500 051
Increase From Depreciation Charge For Year Property Plant Equipment						157				180		17
Intangible Assets					500 000	500 000	500 000	500 000	500 000	500 000	500 000	500 000
Intangible Assets Gross Cost					500 000	500 000		500 000		500 000	500 000	500 000
Net Current Assets Liabilities	-107 429	-129 472	-151 795	-158 214	-166 073	-168 008	-206 847	-205 012	-203 713	-203 713	-220 061	-255 792
Other Creditors					3 369	23 401	3 603	7 333	12 732	12 732	14 539	12 566
Property Plant Equipment Gross Cost					17 764	17 764		17 764		17 764	6 565	6 565
Taxation Social Security Payable					8 102	9 679	31	7 972	9 847	9 847
Total Assets Less Current Liabilities	394 543	372 008	349 316	342 619	334 552	332 460	293 505	295 252		296 371
Trade Creditors Trade Payables					158 136	253 014	220 078	213 481	257 220	257 220	254 225	255 108
Trade Debtors Trade Receivables					10 493	90 923	5 285	9 865	16 192	16 192	51 962	40 332
Capital Employed	206 275	171 119	194 918	200 512	202 980
Creditors Due After One Year	188 268	200 889	154 398	142 107	131 572
Creditors Due Within One Year	260 829	173 381	162 701	205 995	178 664
Intangible Fixed Assets Cost Or Valuation	500 000	500 000	500 000	500 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	17 764	17 764	17 764	17 764
Tangible Fixed Assets Depreciation	15 792	16 284	16 653	16 931
Tangible Fixed Assets Depreciation Charged In Period		492	369	278

Company staff

Joanne M.

Role: Secretary

Appointed: 04 March 2003

Latest update: 23 December 2023

Frank M.

Role: Director

Appointed: 04 March 2003

Latest update: 23 December 2023

People with significant control

Frank M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2023
Confirmation statement last made up date	04 March 2022

Annual Accounts 18 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	5 April 2013
Date Approval Accounts	18 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-06
Date Approval Accounts	29 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	5 April 2015
Date Approval Accounts	28 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-06
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	5 April 2014
Annual Accounts
End Date For Period Covered By Report	5 April 2016
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Fm Construction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne M.

Frank M.

People with significant control

Frank M.

Accounts Documents

Company filings

Filing category

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