Fmcp Limited in Horsham, RH13 8JS

Description

Data updated on: 01-11-2023

Fmcp came into being in 2007 as a company enlisted under no 06127517, located at RH13 8JS Horsham at Hill View Church Road. The firm has been in business for 17 years and its last known status is active. The firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. The latest filed accounts documents cover the period up to Tue, 28th Feb 2023 and the latest confirmation statement was released on Sun, 26th Feb 2023.

Considering the following firm's magnitude, it became necessary to find additional executives: Helen D. and Richard D. who have been participating in joint efforts since 1st April 2017 to fulfil their statutory duties for this specific firm.

Executives who control the firm include: Richard D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	12 431	14 403	3 605	100	100

Balance Sheet
Cash Bank In Hand	11 046	31 366	41 876	29 150	21 995	8 664
Current Assets	28 486	40 169	45 364	36 538	28 659	28 802	26 826	31 290	31 114	29 273	29 207	56 810	95 155
Debtors	17 440	8 803	3 488	7 388	6 664	20 138
Tangible Fixed Assets	421	948	635	425	943	1 567
Net Assets Liabilities										2	22 502	18 026	50 082
Net Assets Liabilities Including Pension Asset Liability	100	12 431

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	0	12 331	14 303	3 505
Shareholder Funds	100	12 431	14 403	3 605	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors					5 331	5 331
Amount Specific Advance Or Credit Made In Period Directors						5 434
Amount Specific Advance Or Credit Repaid In Period Directors						5 434
Average Number Employees During Period								2	2	2	2	2	2
Creditors						30 269	29 671	33 265	32 960	31 285	8 109	40 549	45 747
Creditors Due Within One Year		28 686	31 596	33 358	29 502	30 269
Fixed Assets	421	948				1 567	2 952	1 977	1 848	2 014	1 404	1 778	687
Net Current Assets Liabilities	-321	11 483	13 768	3 180	-843	-1 467	-2 845	-1 975	-1 846	-2 012	21 098	16 261	49 407
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 000			982	1 396
Tangible Fixed Assets Cost Or Valuation	1 076	2 076	2 076	2 076	3 058	4 454
Tangible Fixed Assets Depreciation	655	1 128	1 441	1 651	2 115	2 887
Tangible Fixed Assets Depreciation Charged In Period			313	210	464	772
Total Assets Less Current Liabilities	100	12 431	14 403	3 605	100	100	107	2	2	2	22 502	18 039	50 095
Advances Credits Directors	13 952	5 315			5 331	5 331
Advances Credits Made In Period Directors					5 331
Advances Credits Repaid In Period Directors		8 637
Creditors Due Within One Year Total Current Liabilities	28 807	28 686
Tangible Fixed Assets Depreciation Charge For Period		473
Accrued Liabilities Not Expressed Within Creditors Subtotal											0	13	13

Company staff

Helen D.

Role: Director

Appointed: 01 April 2017

Latest update: 28 January 2024

Richard D.

Role: Director

Appointed: 26 February 2007

Latest update: 28 January 2024

People with significant control

Richard D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Helen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 October 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 March 2014
Date Approval Accounts	25 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 19 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	19 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2015

Fmcp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Richard D.

Sjd (secretaries) Limited

People with significant control

Richard D.

Helen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Fmcp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Richard D.

Sjd (secretaries) Limited

People with significant control

Richard D.

Helen D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013 - 2016