Fm Tags Limited in Horley, RH6 0HN

Description

Data updated on: 01-11-2023

Registered with number 06714878 sixteen years ago, Fm Tags Limited is a Private Limited Company. The firm's present mailing address is Wrays House, Horsehill Horley. This company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. The firm's latest annual accounts describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was released on Tue, 3rd Oct 2023.

Nicola F. and Paul F. are registered as the enterprise's directors and have been working on the company success since 2008.

Executives who control the firm include: Nicola F. owns 1/2 or less of company shares. Paul F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 986	-16 331

Balance Sheet
Cash Bank On Hand						21 325	54 978	45 827	41 747	59 503	56 588	68 160
Current Assets	18 666	36 227	45 698	34 587	38 969	64 287	66 554	85 716	63 119	75 036	73 966	74 479	32 406
Debtors	15 603	29 081	20 150	10 599	10 627	40 962	9 076	37 389	18 972	13 133	15 478	5 319
Net Assets Liabilities						11 779	7 080	7 061	8 705	24 111	17 766	21 846	8 660
Other Debtors						738	517	405	1 387	405	359	419
Property Plant Equipment						38 647	27 657	18 677	33 002	24 918	17 747	26 693
Total Inventories						2 000	2 500	2 500	2 400	2 400	1 900	1 000
Intangible Fixed Assets	14 337	7 168
Net Assets Liabilities Including Pension Asset Liability	-38 986	-16 331	2 731	2 006	1 125	11 779
Stocks Inventory	914	2 500	2 500	1 600	1 600	2 000
Tangible Fixed Assets	34 588	48 945	43 659	46 557	53 163	38 647
Cash Bank In Hand		4 646	23 048	22 388	26 742	21 325

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-39 086	-16 431	2 631	1 906	1 025	11 679
Shareholder Funds	-38 986	-16 331

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						35 843	35 843	35 843	35 843	35 843
Accumulated Depreciation Impairment Property Plant Equipment						82 094	94 200	104 329	102 982	111 392	118 087	103 504
Additions Other Than Through Business Combinations Property Plant Equipment							1 116	1 149	22 218	1 076	137	17 744
Average Number Employees During Period						3	3	2	2	2	2	2	1
Corporation Tax Payable						23	22	3 838
Creditors						8 932	8 725	14 792	6 467	11 964	6 502	5 887	2 212
Fixed Assets	48 925	56 113	43 659									26 693	21 251
Increase From Depreciation Charge For Year Property Plant Equipment							12 106	10 129	7 893	9 160	7 308	6 898
Intangible Assets Gross Cost						35 843	35 843	35 843	35 843	35 843
Net Current Assets Liabilities	-68 773	-62 757	-34 528	-37 151	33 628	55 355	57 829	70 924	56 652	63 072	67 464	68 592	30 194
Other Creditors						2 770	1 683	1 532	3 320	900	900	900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									9 240	750	613	21 481
Other Disposals Property Plant Equipment									9 240	750	613	23 381
Other Taxation Social Security Payable						5 340	4 565	6 845
Property Plant Equipment Gross Cost						120 741	121 857	123 006	135 984	136 310	135 834	130 197
Provisions For Liabilities Balance Sheet Subtotal						6 267	4 322	2 715	5 491	4 119	2 898	2 037
Taxation Social Security Payable								10 683		10 560	3 927	2 890
Total Assets Less Current Liabilities	-19 848	-6 644	9 131	9 406	86 791	94 002	85 486	89 601	89 654	87 990	85 211	95 285	51 445
Trade Creditors Trade Payables						799	2 455	2 577	3 147	504	1 675	2 097
Trade Debtors Trade Receivables						40 224	8 559	36 984	17 585	12 728	15 119	4 900
Creditors Due After One Year Total Noncurrent Liabilities	19 138	9 687
Creditors Due Within One Year Total Current Liabilities	87 439	98 984
Intangible Fixed Assets Aggregate Amortisation Impairment	21 506	28 675	35 843	35 843	35 843	35 843
Intangible Fixed Assets Amortisation Charged In Period		7 169	7 168
Intangible Fixed Assets Cost Or Valuation	35 843	35 843	35 843	35 843	35 843	35 843
Investments Current Assets	2 149	4 646
Tangible Fixed Assets Additions		22 994	2 495	17 246	21 978	2 960
Tangible Fixed Assets Cost Or Valuation	53 068	76 062	78 557	95 803	117 781	120 741
Tangible Fixed Assets Depreciation	18 480	27 117	34 898	49 246	64 618	82 094
Tangible Fixed Assets Depreciation Charge For Period		8 637
Capital Employed		-16 331	2 731	2 006	1 125	11 779
Creditors Due After One Year		9 687			76 866	75 956
Creditors Due Within One Year		98 984	80 226	71 738	5 341	8 932
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			6 400	7 400	8 800	6 267
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 781	14 348	15 372	17 476

Company staff

Nicola F.

Role: Director

Appointed: 03 October 2008

Latest update: 18 September 2024

Paul F.

Role: Director

Appointed: 03 October 2008

Latest update: 18 September 2024

People with significant control

Nicola F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	14 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 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
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 23 September 2016
Date Approval Accounts	23 September 2016

Fm Tags Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola F.

Paul F.

Akp Secretaries Limited

People with significant control

Nicola F.

Paul F.

Accounts Documents

Company filings

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