Fmas (doncaster) Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

Fmas (doncaster) has been operating in this business field for at least 10 years. Registered under 09149130, the firm is registered as a Private Limited Company. You can reach the main office of the firm during business hours at the following address: 9 Thorne Road, DN1 2HJ Doncaster. The firm's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. The business latest financial reports were submitted for the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-06-29.

With regards to this particular business, just about all of director's duties have so far been done by Matthew S. who was selected to lead the company in 2014.

Matthew S. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-08-31
Currency
Net Worth	147	618

Balance Sheet
Cash Bank On Hand		1 289	7 077	7 992	6 654	2 000	6 520
Current Assets	3 770	7 531	10 134	11 647	7 305	5 546	6 520
Debtors	1 622	6 241	3 057	3 655	123	1 142
Net Assets Liabilities		617	892	629	-1 060	-1 820
Other Debtors		3 813				1 063
Total Inventories					528	2 404
Cash Bank In Hand	1 626	1 290
Net Assets Liabilities Including Pension Asset Liability	147	618
Stocks Inventory	522

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	145	616
Shareholder Funds	147	618

Other Financial Data
Amounts Owed To Related Parties			1 316	1 541	666	444
Average Number Employees During Period		2	2	2	1	1	1
Creditors		6 913	9 242	11 018	8 365	7 366	6 520
Taxation Social Security Payable				310
Trade Creditors Trade Payables		378	158	490	338	259
Trade Debtors Trade Receivables		2 232	3 010	3 530
Work In Progress					528	2 404
Creditors Due Within One Year	3 623	6 913
Number Shares Allotted	2	2
Par Value Share	1	1
Value Shares Allotted	2	2

Company staff

Matthew S.

Role: Director

Appointed: 28 July 2014

Latest update: 5 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Deana S.

Notified on 6 April 2016

Ceased on 17 June 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-07-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
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	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Fmas (doncaster) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

Deana S.

People with significant control

Matthew S.

Deana S.

Accounts Documents

Company filings

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