Fmv Ltd in Lake, PO36 9JP

Description

Data updated on: 01-11-2023

Fmv Ltd can be gotten hold of in 16c Sandown Road,, in Lake. The area code is PO36 9JP. Fmv has been actively competing on the market since the firm was started on 16th July 2010. The Companies House Registration Number is 07317754. The firm's principal business activity number is 43130 which stands for Test drilling and boring. The firm's latest annual accounts describe the period up to 2022-07-31 and the most current confirmation statement was released on 2023-07-19.

There is just one managing director presently leading this specific company, namely Feroze V. who has been performing the director's responsibilities since 16th July 2010.

Feroze V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	762	9 397	3 351	27 419	36 062	9 009

Balance Sheet
Cash Bank In Hand	12 388	27 929	32 238	68 329	70 359	37 451
Cash Bank On Hand						37 451	49 144	57 894	56 355	45 866	39 669	60 617	17 923
Current Assets	12 388	27 929	32 238	78 171	77 074	37 451	54 825	57 894		45 866	45 150	60 617
Debtors				9 842	6 715		5 681				5 481
Property Plant Equipment						1 556	1 177	1 266	956	1 021	771	581
Tangible Fixed Assets	240	505	741	999	2 060	1 556
Net Assets Liabilities Including Pension Asset Liability	762	9 397

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	662	9 297	3 251	27 319	35 962	8 909
Shareholder Funds	762	9 397	3 351	27 419	36 062	9 009

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 711	2 090	2 501	2 811	3 145	3 395	3 585	3 727
Average Number Employees During Period							3	3	1	1	1
Creditors						29 998	48 091	46 451	18 085	12 627	15 390	18 354	4 567
Creditors Due Within One Year		19 037	29 628	51 751	43 072	29 998
Increase From Depreciation Charge For Year Property Plant Equipment							379	411	310	334	250	190	142
Net Current Assets Liabilities	522	8 892	2 610	26 420	34 002	7 453	6 734	11 443	38 270	33 239	29 760	42 263	13 356
Number Shares Allotted			100	100	100	100
Other Creditors						30 966	48 013	44 137	4 477	9 842	11 310	12 360	897
Other Taxation Social Security Payable						-968	78	2 314	13 608	2 785	4 080	5 994	3 670
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 267	3 267	3 767	3 767	4 166	4 166	4 166
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		435	459	629	1 424
Tangible Fixed Assets Cost Or Valuation	320	755	1 214	1 843	3 267
Tangible Fixed Assets Depreciation	80	250	473	844	1 207	1 711
Tangible Fixed Assets Depreciation Charged In Period			223	371	363	504
Total Additions Including From Business Combinations Property Plant Equipment								500		399
Total Assets Less Current Liabilities	762	9 397	3 351	27 419	36 062	9 009	7 911	12 709	39 226	34 260	30 531	42 844	13 795
Trade Debtors Trade Receivables							5 681				5 481
Creditors Due Within One Year Total Current Liabilities	11 866	19 037
Fixed Assets	240	505
Tangible Fixed Assets Depreciation Charge For Period		170

Company staff

Feroze V.

Role: Director

Appointed: 16 July 2010

Latest update: 19 April 2024

People with significant control

Feroze V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 October 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 October 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Fmv Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Feroze V.

People with significant control

Feroze V.

Accounts Documents

Company filings

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