F.m.b. Services Limited in Buckinghamshire, MK6 2XL

Description

Data updated on: 01-11-2023

F.m.b. Services Limited has been prospering in the United Kingdom for at least 23 years. Started with Registered No. 04254338 in the year 2001, the firm have office at 87 Grace Avenue, Oldbrook, Buckinghamshire MK6 2XL. The enterprise's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. The latest filed accounts documents cover the period up to Sun, 31st Jul 2022 and the most recent annual confirmation statement was released on Tue, 18th Jul 2023.

There is a group of three directors running this company right now, specifically Frederick B., David B. and Debbie B. who have been doing the directors obligations since 2001-07-18.

Frederick B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	16 758	12 863	7 834	1 413	-12 759	-6 890

Balance Sheet
Cash Bank On Hand						6 922	12 430	16 010	20 749	20 633	18 086	9 402	18 299
Current Assets	29 588	25 874	22 491	17 952	5 776	12 524	13 128	16 704	21 281	21 282	18 734	10 179	22 335
Debtors	5 000	12 499	12 062	11 585	3 586	5 602	698	694	532	649	648	777	4 036
Net Assets Liabilities						157 355	191 395	178 508	195 781	196 215	262 712	258 786	258 032
Other Debtors						5 597	526	522	532	649	648	777	761
Property Plant Equipment						557 170	597 170	575 170	616 170	616 170	699 000	699 000	699 000
Cash Bank In Hand	24 588	13 375	10 429	6 367	2 190	6 922
Net Assets Liabilities Including Pension Asset Liability	16 758	12 863	7 834	1 413	-12 759	-6 890
Tangible Fixed Assets	73 755	184 555	184 555	184 555	365 925	365 925

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 658	12 763	7 734	1 313	-12 859	-6 990
Shareholder Funds	16 758	12 863	7 834	1 413	-12 759	-6 890

Other Financial Data
Average Number Employees During Period						2	2	2	3	3	3	3	3
Creditors						24 339	25 903	26 969	32 670	32 237	26 022	21 393	34 290
Net Current Assets Liabilities	16 003	11 308	6 279	-142	-17 684	-11 815	-12 774	-10 662	-11 389	-10 955	-7 288	-11 214	-11 955
Other Creditors						23 678	25 873	26 940	32 674	26 441	23 968	20 453	34 290
Property Plant Equipment Gross Cost						557 170	597 170	575 170	616 170	616 170	699 000	699 000	699 000
Provisions For Liabilities Balance Sheet Subtotal						27 000	32 000	25 000	48 000	48 000	63 000	63 000	63 000
Taxation Social Security Payable						661	29	29	29	829	2 054	940
Total Assets Less Current Liabilities	89 758	195 863	190 834	184 413	348 241	354 110	584 396	564 508	604 781	605 215	691 712	687 786	687 045
Total Increase Decrease From Revaluations Property Plant Equipment							40 000	-22 000	41 000		82 830
Trade Creditors Trade Payables									-33	-33
Trade Debtors Trade Receivables						5	172	172					3 275
Creditors Due After One Year	73 000	183 000	183 000	183 000	361 000	361 000
Creditors Due Within One Year	13 585	14 566	16 212	18 094	23 460	24 339
Fixed Assets	73 755	184 555	184 555	184 555	365 925	365 925
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		110 800			181 370
Tangible Fixed Assets Cost Or Valuation	73 755	184 555	184 555	184 555	365 925	365 925

Company staff

Frederick B.

Role: Director

Appointed: 18 July 2001

Latest update: 6 January 2024

Frederick B.

Role: Secretary

Appointed: 18 July 2001

Latest update: 6 January 2024

David B.

Role: Director

Appointed: 18 July 2001

Latest update: 6 January 2024

Debbie B.

Role: Director

Appointed: 18 July 2001

Latest update: 6 January 2024

People with significant control

Frederick B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 25 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 April 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	22 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017

F.m.b. Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick B.

Frederick B.

David B.

Debbie B.

Harold W.

Yvonne W.

People with significant control

Frederick B.

Accounts Documents

Company filings

Filing category

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