Fmt Lettings Limited in Ely, CB7 4JW

Description

Data updated on: 01-11-2023

Located in George Court, Ely CB7 4JW Fmt Lettings Limited is a Private Limited Company registered under the 04887615 registration number. This company was founded on Thu, 4th Sep 2003. The firm's SIC and NACE codes are 68209 and has the NACE code: Other letting and operating of own or leased real estate. Fmt Lettings Ltd reported its latest accounts for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-01-22.

In this particular limited company, a variety of director's duties have been done by Wayne F., Elen M. and Ian T.. Within the group of these three individuals, Wayne F. has been with the limited company for the longest time, having become a part of company's Management Board on September 2003. In addition, the managing director's assignments are often supported by a secretary - Elen M., who was appointed by this limited company 21 years ago.

Wayne F. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	5 134	7 851	12 143	24 603	30 742	34 013

Balance Sheet
Cash Bank In Hand	8 411	10 462	13 450	11 501	16 025	17 275
Current Assets	9 711	11 762	14 750	12 801	17 325	18 575	13 558	11 547	5 213
Debtors	1 300	1 300	1 300	1 300	1 300	1 300	1 790	2 201	2 200
Cash Bank On Hand							11 768	9 346	3 013
Net Assets Liabilities							71 301	74 862	83 451
Other Debtors							1 790	2 200	2 200
Property Plant Equipment							873	741	629
Tangible Fixed Assets	221 005	220 854	791	1 991	1 971	1 675

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	7 759	10 476	14 767	16 228	22 367	25 638
Shareholder Funds	5 134	7 851	12 143	24 603	30 742	34 013

Other Financial Data
Creditors Due After One Year	164 082	158 819	153 217	147 613	141 985	136 210
Creditors Due Within One Year	61 299	65 775	70 023	73 387	77 175	80 742
Deferred Tax Liability	201	171	158	187	394	285
Fixed Assets		220 854	220 791	232 991	232 971	232 675	313 046	312 914	323 740
Net Assets Liability Excluding Pension Asset Liability	5 134	7 851	12 142	24 603	30 743	34 013
Net Current Assets Liabilities	-51 588	-54 013	-55 273	-60 588	-59 849	-62 167	-81 955	-85 811	-96 854
Number Shares Allotted		200	200	200	200	200
Accumulated Depreciation Impairment Property Plant Equipment							2 505	2 637	2 749
Average Number Employees During Period							3	3	3
Bank Borrowings Overdrafts							159 624	152 100	143 315
Creditors							159 624	152 100	143 315
Increase From Depreciation Charge For Year Property Plant Equipment								132	112
Investment Property							312 173	312 173	323 111
Investment Property Fair Value Model							177 173	177 173	248 111
Other Creditors							86 943	89 234	92 006
Other Taxation Social Security Payable							1 568	861	2 036
Property Plant Equipment Gross Cost							3 378	3 378
Provisions For Liabilities Balance Sheet Subtotal							166	141	120
Total Assets Less Current Liabilities	169 417	166 841	165 517	172 403	173 121	170 508	231 091	227 103	226 886
Trade Debtors Trade Receivables								1
Par Value Share		1	1	1	1	1
Revaluation Reserve	-2 825	-2 825	-2 825	8 175	8 175	8 175
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			150	1 551	329
Tangible Fixed Assets Cost Or Valuation		221 489	1 499	3 049	3 378	3 378
Tangible Fixed Assets Depreciation	484	635	708	1 059	1 407	1 703
Tangible Fixed Assets Depreciation Charged In Period		151	140	351	348	296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			67
Tangible Fixed Assets Disposals			140
Tangible Fixed Assets Increase Decrease From Revaluations				11 000

Company staff

Wayne F.

Role: Director

Appointed: 04 September 2003

Latest update: 27 April 2024

Elen M.

Role: Director

Appointed: 04 September 2003

Latest update: 27 April 2024

Elen M.

Role: Secretary

Appointed: 04 September 2003

Latest update: 27 April 2024

Ian T.

Role: Director

Appointed: 04 September 2003

Latest update: 27 April 2024

People with significant control

Wayne F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elen M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Ian T.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	23 June 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 18 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 June 2017
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014

Fmt Lettings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne F.

Elen M.

Elen M.

Ian T.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Wayne F.

Elen M.

Ian T.

Accounts Documents

Company filings

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