Fmsca Limited in Addlestone, KT15 2AL

Description

Data updated on: 01-11-2023

Fmsca began its business in the year 2014 as a Private Limited Company under the ID 09223326. This firm has been prospering for ten years and it's currently active. The company's head office is located in Addlestone at 19 Station Road. Anyone can also locate this business by its post code, KT15 2AL. The enterprise's declared SIC number is 47990 - Other retail sale not in stores, stalls or markets. 2022-09-30 is the last time when the company accounts were filed.

Within this particular company, the full scope of director's duties have so far been met by Francis S. who was assigned this position in 2014 in September.

Francis S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	9 690	43 580

Balance Sheet
Cash Bank In Hand	22 586	68 566
Cash Bank On Hand		68 566	80 561	110 969	105 689	93 131	133 191	155 075	128 762
Property Plant Equipment		623	706	1 606	1 071	599	300
Tangible Fixed Assets	450	623

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 590	43 480
Shareholder Funds	9 690	43 580

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		408	779	1 583	2 118	3 489	3 788
Average Number Employees During Period			1	2	2	2	2	2	2
Creditors		25 609	17 049	20 913	13 101	8 227	22 691	27 034	2 851
Creditors Due Within One Year	13 346	25 609
Increase From Depreciation Charge For Year Property Plant Equipment			371	804	535	1 371	299	300
Net Current Assets Liabilities	9 240	42 957	63 512	90 056	92 588	84 904	110 500	128 041	125 911
Number Shares Allotted		100
Other Creditors		6 557	4 348	1 472	1 491	1 332	7 836	15 375	1 708
Other Taxation Social Security Payable		19 052	12 701	19 389	10 563	6 468	14 751	11 603	1 142
Par Value Share		1
Property Plant Equipment Gross Cost		1 031	1 485	3 189	3 189	4 088	4 088
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		431
Tangible Fixed Assets Cost Or Valuation	600	1 031
Tangible Fixed Assets Depreciation	150	408
Tangible Fixed Assets Depreciation Charged In Period		258
Total Additions Including From Business Combinations Property Plant Equipment			454	1 704		899
Total Assets Less Current Liabilities	9 690	43 580	64 218	91 662	93 659	85 503	110 800	128 041	125 911
Trade Creditors Trade Payables				52	1 047	427	104	56	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 088
Disposals Property Plant Equipment								4 088

Company staff

Francis S.

Role: Director

Appointed: 17 September 2014

Latest update: 16 July 2024

People with significant control

Francis S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Fmsca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis S.

People with significant control

Francis S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies