Fm Consult Limited in Harrogate, HG2 8QT

Description

Data updated on: 01-11-2023

2015 is the date that marks the start of Fm Consult Limited, the firm located at The Innovation Centre Hornbeam House, Hornbeam Park, Hookstone Road, Harrogate. That would make nine years Fm Consult has prospered on the local market, as it was started on 2015-01-05. Its Companies House Registration Number is 09373597 and its post code is HG2 8QT. This enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. The firm's latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-05.

Current directors appointed by this firm are: Elizabeth C. assigned this position six years ago and Martin C. assigned this position in 2015.

Martin C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	24 704	6 484	187 703	14 251	261 675	101 003	96 476	17 794
Current Assets	887 717	786 109	762 179	713 061	560 385	494 132	674 895	598 158
Debtors	99 013	28 125	59 476	33 810	28 710	43 129	69 022	65 967
Net Assets Liabilities	13 525			139 687	125 277	61 706	29 150	218 492
Other Debtors	1 311		7 224	13 422	25 833	35 351	65 422	64 558
Property Plant Equipment	2 373	1 807	1 241	675	98 250	85 396	70 473	56 417

Other Financial Data
Accrued Liabilities Deferred Income	4 677
Accumulated Depreciation Impairment Property Plant Equipment	456	1 022	1 588	2 154	2 719	17 512	32 435	47 491
Additions Other Than Through Business Combinations Property Plant Equipment	2 829							1 000
Average Number Employees During Period				2	3	3	2	1
Balances Amounts Owed To Related Parties		748 900	831 619	808 618	549 951	616 614	610 617
Creditors	903 615	776 397	880 818	869 049	62 993	55 705	47 708	430 129
Current Asset Investments	764 000	751 500	515 000	665 000	270 000	350 000	509 397	514 397
Fixed Assets		1 807	171 241	295 675	267 647	274 793	70 473
Further Item Loans Classified Under Investments Component Total Other Loans Classified Under Investments	764 000
Income From Related Parties			200 000	50 000		150 000
Increase From Depreciation Charge For Year Property Plant Equipment	456	566	566	566	565	14 793	14 923	15 056
Investments Fixed Assets			170 000	295 000	169 397	189 397
Loans From Directors	888 900
Net Current Assets Liabilities	-15 898	9 712	-118 639	-155 988	-67 622	-150 209	20 102	168 029
Number Shares Issued Fully Paid	100	100	100
Other Creditors	893 577	751 690	838 738	822 340	62 993	55 705	47 708	429 202
Other Investments Other Than Loans			515 000	665 000	270 000	350 000	509 397	514 397
Other Loans Classified Under Investments				295 000	169 397	189 397
Other Taxation Social Security Payable	1 286	14 326	15 973	37 846	25 873	4 894	2 413	331
Par Value Share	1	1	1
Payments To Related Parties			117 281	73 001	258 667	83 337	5 997
Prepayments Accrued Income	23 154	2 321	4 943
Property Plant Equipment Gross Cost	2 829	2 829	2 829	2 829	100 969	102 908	102 908	103 908
Provisions For Liabilities Balance Sheet Subtotal					11 755	7 173	13 717	5 954
Recoverable Value-added Tax	1 311
Total Additions Including From Business Combinations Property Plant Equipment					98 140	1 939
Total Assets Less Current Liabilities	-13 525	11 519	52 602	139 687	200 025	124 584	90 575	224 446
Trade Creditors Trade Payables	8 752	10 381	26 107	8 863	3 519	3 417	1 416	596
Trade Debtors Trade Receivables	74 548	25 804	52 252	20 388	2 877	7 778	3 600	1 409

Company staff

Elizabeth C.

Role: Director

Appointed: 01 April 2018

Latest update: 26 February 2024

Martin C.

Role: Director

Appointed: 05 January 2015

Latest update: 26 February 2024

People with significant control

Martin C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2015-01-05
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Fm Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

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