Fmc & Associates Limited in Weybridge, KT13 8DE

Description

Data updated on: 01-11-2023

Fmc & Associates started conducting its operations in 2009 as a Private Limited Company under the following Company Registration No.: 07062849. This company has been active for fifteen years and the present status is active. This company's office is based in Weybridge at The Old Rectory. Anyone could also find the firm using its post code, KT13 8DE. This company's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Fmc & Associates Ltd released its account information for the financial year up to 2022-10-31. Its latest confirmation statement was submitted on 2022-10-31.

There is 1 director currently supervising the following firm, namely Fergus M. who's been performing the director's assignments for fifteen years. To provide support to the directors, this specific firm has been using the skills of Fergus M. as a secretary since 2009.

Fergus M. 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	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	378 440	510 585	644 781

Balance Sheet
Cash Bank On Hand			667 183	715 596	691 899	696 420	675 367	684 361	639 252
Current Assets	577 810	651 854	784 684	715 596	705 172	705 730	696 461	691 561	750 236
Debtors	37 738	173 255	117 500		13 273	9 310	21 094	7 200	110 984
Other Debtors			117 500		13 273	9 310	21 094	7 200	110 984
Cash Bank In Hand	540 072	478 599	667 184

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	378 439	510 584	644 780
Shareholder Funds	378 440	510 585	644 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 088	1 088	1 088	1 088	1 088	1 088
Average Number Employees During Period					1	1	1	1	1
Balances Amounts Owed To Related Parties			94 973	96 526	99 034
Creditors			139 902	102 285	107 687	138 995	167 116	208 566	231 177
Dividends Paid					37 926	41 368	41 212	41 160	40 900
Net Current Assets Liabilities			644 781	613 311	597 485	566 735	529 345	482 995	519 059
Number Shares Issued Fully Paid				1	1
Other Creditors			96 272	97 826	100 507	133 609	166 724	207 366	214 291
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					7 180	5 386	392	1 200	16 886
Other Debtors Balance Sheet Subtotal					13 273
Par Value Share		1	1	1	1
Profit Loss					22 100	10 618	3 822	-5 190	76 964
Property Plant Equipment Gross Cost			1 088	1 088	1 088	1 088	1 088	1 088
Taxation Social Security Payable			43 630	4 459	7 180
Employees Gender Not Disclosed			1	1
Employees Total				1	1
Creditors Due Within One Year	199 370	141 269	139 903
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	378 440	510 585	644 781

Company staff

Fergus M.

Role: Secretary

Appointed: 31 October 2009

Latest update: 11 February 2024

Fergus M.

Role: Director

Appointed: 31 October 2009

Latest update: 11 February 2024

People with significant control

Fergus M.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 July 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Fmc & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fergus M.

Fergus M.

People with significant control

Fergus M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies