Fms (estate Management) Limited in Poulton-le-fylde, FY6 7BQ

Description

Data updated on: 01-11-2023

Fms (estate Management) is a business situated at FY6 7BQ Poulton-le-fylde at 5 Chapel Street. This firm has been registered in year 2008 and is registered under reg. no. 06637002. This firm has been present on the British market for sixteen years now and company state is active. This enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023/02/24 is the last time the accounts were filed.

At the moment, the business is overseen by just one director: Darien J., who was selected to lead the company on Friday 24th February 2023. The business had been overseen by Lynne C. till one year ago.

The companies that control this firm include: Vixus Property Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Stonehouse at Bristol Road, GL10 2BQ and was registered as a PSC under the registration number 11065453.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-02-24
Currency
Net Worth	1 954	2 695	7 124	1 364	4 845

Balance Sheet
Current Assets	14 860	21 960	29 671	29 584	27 877	28 353	39 478	60 867	81 652	117 821	95 012	83 998
Net Assets Liabilities					5 435	13 135	15 858	18 886	5 779	15 953	119	15 671
Cash Bank On Hand							38 339	60 585	81 187
Debtors	2 184	319	106	2 922	167		1 139	282	465
Property Plant Equipment							3 941	3 586	3 132
Cash Bank In Hand	12 676	21 641	29 565	26 662	27 710
Intangible Fixed Assets	1 000
Net Assets Liabilities Including Pension Asset Liability	1 954	2 695	7 123	1 364	4 845
Tangible Fixed Assets	2 922	3 673	3 992	3 119	2 967

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 953	2 694	7 122	1 363	4 844
Shareholder Funds	1 954	2 695	7 124	1 364	4 845

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					745	936	723				2 648	4 076
Creditors					24 664	18 703	27 561	44 886	78 410	104 590	96 934	66 142
Fixed Assets	3 922	3 673	3 992	3 119	2 967	4 250	3 941		3 132	3 360	2 520	1 891
Net Current Assets Liabilities	-1 432	-283	3 897	-1 158	2 468	9 821	11 917	15 981	3 242	13 231	1 922	17 856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					167	171	1 139
Total Assets Less Current Liabilities	2 490	3 390	7 890	1 961	5 435	14 071	15 858	19 567	6 374	16 591	598	19 747
Accrued Liabilities							723	1 188	1 676
Accumulated Depreciation Impairment Property Plant Equipment							7 308	8 131	9 175
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable							5 338	5 527	3 175
Disposals Decrease In Depreciation Impairment Property Plant Equipment								128
Disposals Property Plant Equipment								372
Dividends Paid								19 500	26 000
Increase From Depreciation Charge For Year Property Plant Equipment								951	1 044
Other Creditors							3 152	20 624	42 853
Other Taxation Social Security Payable							4 116	4 203	4 214
Prepayments							1 139	282	465
Profit Loss								22 528	12 893
Property Plant Equipment Gross Cost							11 249	11 717	12 307
Provisions For Liabilities Balance Sheet Subtotal								681	595	638	479
Total Additions Including From Business Combinations Property Plant Equipment								840	590
Trade Creditors Trade Payables							437
Creditors Due Within One Year	16 292	22 243	25 774	30 742	25 409
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	536	695	766	597	590
Intangible Fixed Assets Amortisation Charged In Period		1 000
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 976	1 571	154	1 091
Tangible Fixed Assets Cost Or Valuation	5 301	7 277	8 744	8 898	9 036
Tangible Fixed Assets Depreciation	2 379	3 604	4 752	5 779	6 069
Tangible Fixed Assets Depreciation Charged In Period		1 225	1 194	1 027	1 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			46		763
Tangible Fixed Assets Disposals			104		953

Company staff

Darien J.

Role: Director

Appointed: 24 February 2023

Latest update: 23 April 2024

People with significant control

Vixus Property Group Ltd

Address: 16 Bristol Road Bristol Road, Stonehouse, GL10 2BQ, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 11065453

Notified on 24 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lynne C.

Notified on 6 April 2016

Ceased on 24 February 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	24 November 2024
Account last made up date	24 February 2023
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 September 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 July 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 November 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	24 February 2023

Fms (estate Management) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darien J.

Lynne C.

People with significant control

Vixus Property Group Ltd

Lynne C.

Accounts Documents

Company filings

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