Fmd Consulting Limited in Guildford, GU1 3QT

Description

Data updated on: 04-08-2023

Fmd Consulting started conducting its business in the year 2000 as a Private Limited Company under the ID 04003506. This company's office was registered in Guildford at C/o Wsm Mbi Coakley Llp 2nd Floor Shaw House. This particular Fmd Consulting Limited business had been in this business for 23 years.

This limited company was supervised by just one managing director: Fiona D., who was chosen to lead the company in May 2000.

Fiona D. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 297	199 216

Balance Sheet
Cash Bank On Hand						198 136	185 893	184 446	177 492	151 812	147 225
Current Assets	208 581	234 021	304 728	247 607	253 062	206 716	186 451	192 113	177 951	153 596	149 009
Debtors	20 652	11 163	15 288	487	19 416	8 580	558	7 667	459	1 784	1 784
Net Assets Liabilities						195 916	182 545	184 952	175 637	150 723	145 268
Other Debtors						4 580	558	457	459	1 784	1 784
Property Plant Equipment						1 365	1 643	1 232	924	1 008	756
Cash Bank In Hand	187 929	222 858	289 440	247 120	233 646	198 136
Net Assets Liabilities Including Pension Asset Liability	182 297	199 216	262 774	236 336	240 978	195 916
Tangible Fixed Assets	984	1 177	2 194	2 426	1 820	1 365

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	182 296	199 215	262 773	236 335	240 977	195 915
Shareholder Funds	182 297	199 216

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 001	8 548	8 959	9 267	9 602	9 854
Additions Other Than Through Business Combinations Property Plant Equipment							825			419
Average Number Employees During Period									1	1	1
Corporation Tax Payable							3 577	3 084	1 324
Creditors						12 165	5 549	8 393	3 238	3 881	4 497
Increase From Depreciation Charge For Year Property Plant Equipment							547	411	308	335	252
Net Current Assets Liabilities	181 313	198 039	260 580	233 910	239 158	194 551	180 902	183 720	174 713	149 715	144 512
Other Creditors						2 297	1 972	2 888	1 914	3 881	4 497
Other Taxation Social Security Payable						9 868		2 421
Property Plant Equipment Gross Cost						9 366	10 191	10 191	10 191	10 610	10 610
Trade Debtors Trade Receivables						4 000		7 210
Creditors Due Within One Year Total Current Liabilities	27 268	35 982
Fixed Assets	984	1 177
Tangible Fixed Assets Additions		586	1 749	1 041
Tangible Fixed Assets Cost Or Valuation	5 990	6 576	8 325	9 366	9 366	9 366
Tangible Fixed Assets Depreciation	5 006	5 399	6 131	6 940	7 546	8 001
Tangible Fixed Assets Depreciation Charge For Period		393
Total Assets Less Current Liabilities	182 297	199 216
Capital Employed		199 216	262 774	236 336	240 978	195 916
Creditors Due Within One Year		35 982	44 148	13 697	13 904	12 165
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			732	809	606	455

Company staff

Gary H.

Role: Secretary

Appointed: 30 May 2000

Latest update: 4 March 2024

Fiona D.

Role: Director

Appointed: 30 May 2000

Latest update: 4 March 2024

People with significant control

Fiona D.

Notified on 30 May 2017

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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	13 June 2023
Confirmation statement last made up date	30 May 2022

Annual Accounts 4 December 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	4 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	5 December 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	22 January 2016
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021

Fmd Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

Fiona D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Fiona D.

Accounts Documents

Company filings

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