Fmc.service Limited in Flax Bourton, BS48 1UR

Description

Data updated on: 01-11-2023

This particular Fmc.service Limited business has been operating on the market for 20 years, having launched in 2004. Registered under the number 05307977, Fmc.service is categorised as a Private Limited Company with office in The Clock Tower Farleigh Court, Flax Bourton BS48 1UR. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. The company's latest financial reports cover the period up to 2023-07-31 and the latest annual confirmation statement was submitted on 2022-12-01.

At present, the following company has one managing director: Peter C., who was designated to this position twenty years ago. In addition, the director's duties are constantly helped with by a secretary - Cornelia C., who joined this company twenty years ago.

Peter R. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-07-31
Currency
Net Worth	64 251	21 067	9 598	4 945	12 012	161

Balance Sheet
Cash Bank On Hand						3 324	7 334
Net Assets Liabilities						161	1 901
Property Plant Equipment						760	89
Cash Bank In Hand	59 914	6 254	5 685	2 301	10 278	3 324
Current Assets	78 346	22 628	11 664	6 577	32 132	3 324
Debtors	18 432	16 374	5 980	4 276	21 854
Net Assets Liabilities Including Pension Asset Liability	64 251	21 067	9 598	5 945	12 012	161
Tangible Fixed Assets	3 170	2 378	2 166	1 623	1 220	760

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	64 250	21 066	9 597	4 944	12 010	160
Shareholder Funds	64 251	21 067	9 598	4 945	12 012	161

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 308	8 979
Creditors						3 771	5 505
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment							671
Net Current Assets Liabilities	61 747	18 689	7 433	4 647	11 035	-447	1 829
Number Shares Issued Fully Paid
Other Creditors						3 704	4 136
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						9 068	9 068
Provisions For Liabilities Balance Sheet Subtotal						152	17
Taxation Social Security Payable							1 369
Total Assets Less Current Liabilities	64 917	21 067	9 598	6 270	12 255	313	1 918
Amount Specific Advance Or Credit Directors				499		1 941	3 186
Amount Specific Advance Or Credit Made In Period Directors						-7 171	1 245
Creditors Due Within One Year	16 599	3 939	4 232	1 930	21 095	3 771
Fixed Assets	3 170	2 378	2 166	1 623	1 220	760
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	666			1 325	244	152
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			529
Tangible Fixed Assets Cost Or Valuation	8 539	8 539	9 067	9 067	9 067	9 068
Tangible Fixed Assets Depreciation	5 369	6 161	6 902	7 444	7 848	8 308
Tangible Fixed Assets Depreciation Charged In Period		792	741	542	404	460

Company staff

Cornelia C.

Role: Secretary

Appointed: 09 December 2004

Latest update: 6 January 2024

Peter C.

Role: Director

Appointed: 09 December 2004

Latest update: 6 January 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Fmc.service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cornelia C.

Peter C.

People with significant control

Peter R.

Accounts Documents

Company filings

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