Fme Services Uk Limited in Polegate, BN26 6JF

Description

Data updated on: 01-11-2023

10590320 - registration number of Fme Services Uk Limited. The company was registered as a Private Limited Company on 2017-01-30. The company has been present on the market for the last 7 years. This firm can be reached at Unit G4 Chaucer Business Park Dittons Road in Polegate. The headquarters' area code assigned to this location is BN26 6JF. This firm's Standard Industrial Classification Code is 56290 which stands for Other food services. Fme Services Uk Ltd reported its account information for the period that ended on 2023-01-31. The latest confirmation statement was released on 2023-01-29.

There is 1 director at present controlling the business, specifically Brian F. who has been doing the director's assignments since 2017-01-30. To provide support to the directors, this business has been utilizing the expertise of Kelly-Lou F. as a secretary since January 2017.

Executives with significant control over the firm are: Kelly-Lou F. owns 1/2 or less of company shares. Brian F. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	4 762	29 788	35 650	44 793	67 213	127 520
Current Assets	214 804	330 888	394 977	350 089	462 419	570 046
Debtors	172 492	236 750	223 593	210 296	350 206	402 520
Net Assets Liabilities	30 409	103 699	63 212	63 096	67 129	72 391
Property Plant Equipment	6 765	14 963	114 956	105 832	221 785	280 915
Total Inventories	37 550	64 350	135 734	95 000	45 000	40 006
Other Debtors	8 071			2 856	4 000	2 849

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 622	5 335	26 584	45 980	68 712	94 861
Average Number Employees During Period	10	14	18	15	16	22
Creditors	31 308	20 645	164 279	195 468	282 764	288 832
Fixed Assets				105 832	221 785
Increase From Depreciation Charge For Year Property Plant Equipment	1 622	3 713	21 249	19 396	22 732	31 305
Net Current Assets Liabilities	54 952	109 381	112 535	152 732	156 542	112 199
Property Plant Equipment Gross Cost	8 387	20 298	141 540	151 812	290 497	375 776
Provisions For Liabilities Balance Sheet Subtotal					28 434	31 891
Total Additions Including From Business Combinations Property Plant Equipment	8 387	11 911	121 242	10 272	138 685	93 979
Total Assets Less Current Liabilities	61 717	124 344	227 491	258 564	378 327	393 114
Accrued Liabilities	2 950	2 950	3 400	3 550	3 250	3 250
Corporation Tax Payable	34 690	38 861	15 027	43 512	14 123	35 375
Other Creditors	3 121	3 121	5 310	4 910	3 121
Other Remaining Borrowings	31 308	20 645	95 000	150 000
Other Taxation Social Security Payable	7 498	11 950	14 097		16 903	15 492
Trade Creditors Trade Payables	43 970	93 750	128 451	49 676	120 755	334 567
Trade Debtors Trade Receivables	164 421	236 750	223 593	207 440	346 206	399 671
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 156
Disposals Property Plant Equipment						8 700
Finance Lease Liabilities Present Value Total			69 279	45 468	89 431	149 289

Company staff

Kelly-Lou F.

Role: Secretary

Appointed: 30 January 2017

Latest update: 1 March 2024

Brian F.

Role: Director

Appointed: 30 January 2017

Latest update: 1 March 2024

People with significant control

Kelly-Lou F.

Notified on 31 January 2017

Nature of control:

1/2 or less of shares

Brian F.

Notified on 31 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	30 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Fme Services Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly-Lou F.

Brian F.

People with significant control

Kelly-Lou F.

Brian F.

Accounts Documents

Company filings

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