Fms ( Shepperton) Limited in Ripley, GU23 6AY

Description

Data updated on: 12-06-2018

The business was registered in Ripley under the following Company Registration No.: 08189606. The company was started in 2012. The headquarters of the firm was situated at Hurst House High Street. The post code for this address is GU23 6AY. The company was dissolved on Tue, 10th Apr 2018, meaning it had been in business for six years.

Anna F. and John F. were listed as enterprise's directors and were running the company for six years.

Executives who had control over the firm were as follows: John F. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anna F. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-30
Currency
Net Worth	36 697	101 674	141 163	131 693

Balance Sheet
Cash Bank On Hand				116 117	31 965
Current Assets	48 404	148 450	152 797	123 239	33 184
Debtors	10 721	23 573	13 746	7 122	1 219
Net Assets Liabilities				131 693	22 005
Other Debtors				7 121	1 219
Property Plant Equipment				13 861
Cash Bank In Hand	37 683	124 877	139 051	116 117
Net Assets Liabilities Including Pension Asset Liability	36 697		141 163	131 693
Tangible Fixed Assets	1 224	957	15 950	13 861

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	36 597	101 574	141 063	131 593
Shareholder Funds	36 697	101 674	141 163	131 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 613
Corporation Tax Payable					1 064
Creditors				2 730	11 179
Depreciation Rate Used For Property Plant Equipment					25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 712
Disposals Property Plant Equipment					21 474
Increase From Depreciation Charge For Year Property Plant Equipment					5 099
Net Current Assets Liabilities	35 473	100 717	125 213	120 508	22 005
Other Creditors				2 730	10 115
Property Plant Equipment Gross Cost				21 474
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 676
Total Assets Less Current Liabilities	36 697	101 674	141 163	134 369	22 005
Advances Credits Directors				5 902	9 276
Advances Credits Made In Period Directors				5 902
Creditors Due Within One Year	12 931	47 733	27 584	2 731
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges				2 676
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 399	140	17 238	2 612
Tangible Fixed Assets Cost Or Valuation	1 399	1 624	18 862	21 474
Tangible Fixed Assets Depreciation	175	667	2 912	7 613
Tangible Fixed Assets Depreciation Charged In Period	175	296	2 245	4 701
Fixed Assets	1 224

Company staff

Anna F.

Role: Director

Appointed: 23 August 2012

Latest update: 14 March 2024

John F.

Role: Director

Appointed: 23 August 2012

Latest update: 14 March 2024

People with significant control

John F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anna F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	06 September 2019
Confirmation statement last made up date	23 August 2017

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-08-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 August 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 9 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Fms ( Shepperton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

John F.

People with significant control

John F.

Anna F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Fms ( Shepperton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna F.

John F.

People with significant control

John F.

Anna F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016