Fmh Consultancy Limited in Durham, DH1 4JP

Description

Data updated on: 01-11-2023

04872989 is a registration number used by Fmh Consultancy Limited. This company was registered as a Private Limited Company on 2003-08-20. This company has been present on the British market for 21 years. This business could be contacted at Montrose Nevilles Cross Bank in Durham. The head office's postal code assigned to this location is DH1 4JP. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when account status updates were reported.

Regarding this particular limited company, a variety of director's tasks have so far been carried out by Fiona H. who was appointed in 2003. To find professional help with legal documentation, this limited company has been utilizing the skillset of John H. as a secretary since the appointment on 2003-08-20.

Fiona H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-77	388	939	634	1 804	1 740

Balance Sheet
Cash Bank In Hand	1 026	161	1 093	1 046	696	762
Cash Bank On Hand						762	764	557	2 038	1 770	1 016	1 154	1 008
Current Assets	1 056	474	1 689	1 046	2 637	1 740		609	2 077	1 783	1 016
Debtors	30	313	596		1 941	978	65	52	39	13
Net Assets Liabilities								609	2 156	1 949	781
Other Debtors						978	65	52	39	13
Property Plant Equipment									412	206

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-78	387	938	633	1 803	1 739
Shareholder Funds	-77	388	939	634	1 804	1 740

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						480	480	480	206	412	618
Average Number Employees During Period							1	1	1	1
Creditors									263	1	235	460	81
Creditors Due Within One Year	1 133	86	750	412	833
Disposals Decrease In Depreciation Impairment Property Plant Equipment									480			618
Disposals Property Plant Equipment									480			618
Increase From Depreciation Charge For Year Property Plant Equipment									206	206	206
Net Current Assets Liabilities	-77	388	939	634	1 804	1 740		609	1 814	1 782	781	694	927
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid													1
Other Creditors												13	26
Other Taxation Social Security Payable									263	1	235	447	55
Par Value Share		1	1	1	1	1							1
Property Plant Equipment Gross Cost						480	480	480	618	618	618
Provisions For Liabilities Balance Sheet Subtotal									70	39
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	480	480	480	480	480
Tangible Fixed Assets Depreciation	480	480	480	480	480
Total Additions Including From Business Combinations Property Plant Equipment									618
Total Assets Less Current Liabilities	-77	388	939	634	1 804	1 740	829	609	2 226	1 988	781	694	927
Advances Credits Directors		282	116
Advances Credits Made In Period Directors		282	730
Advances Credits Repaid In Period Directors			896

Company staff

John H.

Role: Secretary

Appointed: 20 August 2003

Latest update: 26 March 2024

Fiona H.

Role: Director

Appointed: 20 August 2003

Latest update: 26 March 2024

People with significant control

Fiona H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	10 October 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 October 2014
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 February 2016
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Fmh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Fiona H.

Sean K.

Corporate Legal Ltd

People with significant control

Fiona H.

Accounts Documents

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