F.p.m. Consultants Limited in Surrey, GU15 3HQ

Description

Data updated on: 01-11-2023

Registered with number 03772613 25 years ago, F.p.m. Consultants Limited is a Private Limited Company. The firm's present registration address is Fiscal House, 367 London Road Surrey. This enterprise's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. F.p.m. Consultants Ltd released its latest accounts for the period that ended on 31st May 2023. The firm's most recent confirmation statement was submitted on 18th May 2023.

There's a single director at present leading the following limited company, specifically Gordon F. who has been executing the director's tasks since 1999-05-18. What is more, the managing director's assignments are constantly assisted with by a secretary - Elizabeth W., who was officially appointed by this specific limited company 25 years ago.

Gordon 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-102 560	-108 758	-117 999	-130 975	-145 909

Balance Sheet
Cash Bank In Hand	2 614	1 375	2 152	844	6 710
Cash Bank On Hand					6 710	1 156	1 910	5 573	3 497	1 431	10 464	16 974
Current Assets	2 776	1 536	2 401	1 130	11 382	1 659	2 396	11 890	4 070	6 689	15 662	20 816
Debtors	162	161	249	286	4 672	503	486	6 317	573	5 258	5 198	3 842
Property Plant Equipment					17 187	12 891	9 667	7 251	5 438	4 079	3 059	2 675
Tangible Fixed Assets	2 247	1 964	1 473	1 104	17 187

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-102 562	-108 760	-118 001	-130 977	-145 911
Shareholder Funds	-102 560	-108 758	-117 999	-130 975	-145 909

Other Financial Data
Accrued Liabilities					350	350	350	1 000	1 200	1 200	1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment					7 706	12 002	15 226	17 642	19 455	20 814	21 834	22 727
Average Number Employees During Period						1	2	2	2	2	2	2
Creditors					174 478	165 734	178 375	153 308	122 192	124 053	100 388	64 327
Creditors Due Within One Year	107 583	112 258	121 873	133 209	174 478
Increase From Depreciation Charge For Year Property Plant Equipment						4 296	3 224	2 416	1 813	1 359	1 020	893
Net Current Assets Liabilities	-104 807	-110 722	-119 472	-132 079	-163 096	-164 075	-175 979	-141 418	-118 122	-117 364	-84 726	-43 511
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					465	498	486	529	573	547	491	702
Property Plant Equipment Gross Cost					24 893	24 893	24 893	24 893	24 893	24 893	24 893	25 402
Recoverable Value-added Tax					3 451	5
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		372			22 710
Tangible Fixed Assets Cost Or Valuation	17 761	18 133	18 133	18 133	24 893
Tangible Fixed Assets Depreciation	15 514	16 169	16 660	17 029	7 706
Tangible Fixed Assets Depreciation Charged In Period		655	491	369	5 729
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					15 052
Tangible Fixed Assets Disposals					15 950
Total Additions Including From Business Combinations Property Plant Equipment												509
Total Assets Less Current Liabilities	-102 560	-108 758	-117 999	-130 975	-145 909	-151 184	-166 312	-134 167	-112 684	-113 285	-81 667	-40 836
Trade Creditors Trade Payables					-1		-1		-1		345	-1
Trade Debtors Trade Receivables					756			5 788		4 711	4 707	3 140

Company staff

Elizabeth W.

Role: Secretary

Appointed: 18 May 1999

Latest update: 12 March 2024

Gordon F.

Role: Director

Appointed: 18 May 1999

Latest update: 12 March 2024

People with significant control

Gordon 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

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	17 February 2016
Annual Accounts 15th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 2 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	2 February 2014

F.p.m. Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Gordon F.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Gordon F.

Accounts Documents

Company filings

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