Fm Service Ltd in Lichfield, WS13 6ET

Description

Data updated on: 01-11-2023

Fm Service Ltd has been prospering in this business for fourteen years. Started with Companies House Reg No. 07296429 in the year 2010, it is based at 17 Ash Grove, Lichfield WS13 6ET. It changed its business name three times. Before 2014 this company has delivered its services under the name of Jackson Maintenance but now this company is registered under the business name Fm Service Ltd. This company's principal business activity number is 81210 meaning General cleaning of buildings. March 31, 2022 is the last time when company accounts were filed.

Up until now, this particular company has only been overseen by one managing director: Richard M. who has been with it for fourteen years.

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

Previous company's names
Fm Service Ltd 2014-10-23
Jackson Maintenance Ltd 2014-03-11
Dynamic Maintenance Services Ltd 2013-07-05
Fm Service Limited 2010-06-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 548	324	145	635	977	-1 806

Balance Sheet
Cash Bank In Hand	1 256	732	530	824	2 777
Current Assets	35 453	62 992	40 480	36 107	36 028	41 625	31 500	22 970	15 283	11 292	11 061	16 727	19 750
Debtors	34 197	53 210	38 399	31 632	29 200	36 573
Stocks Inventory		9 050	1 551	3 651	4 051	5 052
Tangible Fixed Assets	750	2 005	1 142	2 581	2 195	1 866
Net Assets Liabilities										2 078	4 013	4 415	11 288

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 648	224	45	535	877	-1 906
Shareholder Funds	-1 548	324	145	635	977	-1 806

Other Financial Data
Creditors						45 297	32 694	23 409	21 061	14 437	2 258	29 132	39 028
Creditors Due Within One Year	37 751	64 673	60 501	38 053	37 246	45 297
Fixed Assets						1 866	1 522	3 342	6 144	5 223	11 576	7 990	7 990
Net Current Assets Liabilities	-2 298	-1 681	-997	-1 946	-1 218	-3 672	-1 194	-439	-5 778	-3 145	-5 305	12 405	19 278
Number Shares Allotted		1	1	1	1	1
Par Value Share		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 893		2 837
Tangible Fixed Assets Cost Or Valuation	1 000	2 893	2 893	3 070	3 070
Tangible Fixed Assets Depreciation	250	888	1 751	489	875	1 204
Tangible Fixed Assets Depreciation Charged In Period		638	863	42	386	329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 304
Tangible Fixed Assets Disposals				2 660
Total Assets Less Current Liabilities	-1 548	324	145	635	977	-1 806	328	2 903	366	2 078	6 271	4 415	11 288
Advances Credits Directors		1 321
Average Number Employees During Period									1	1	1	1	1

Company staff

Richard M.

Role: Director

Appointed: 25 June 2010

Latest update: 12 February 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 31 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	31 December 2015
Annual Accounts 30 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	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 January 2014

Fm Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2016 - 2013

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