Fsm Centres Limited in Nottingham, NG1 5AQ

Description

Data updated on: 01-11-2023

09026671 is a registration number of Fsm Centres Limited. The company was registered as a Private Limited Company on 7th May 2014. The company has existed on the market for the last ten years. The enterprise may be found at 3 - 5 College Street in Nottingham. It's post code assigned to this address is NG1 5AQ. The firm currently known as Fsm Centres Limited was known under the name Nottingham Football Centre until 6th July 2018 when the business name got changed. The firm's SIC code is 93110 - Operation of sports facilities. Fsm Centres Ltd released its latest accounts for the financial year up to May 31, 2022. Its latest confirmation statement was released on May 7, 2023.

With regards to this firm, the full range of director's assignments have so far been met by Richard H. who was assigned to lead the company ten years ago.

Leon A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Fsm Centres Limited 2018-07-06
Nottingham Football Centre Limited 2014-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	9 613	48 923

Balance Sheet
Cash Bank In Hand	1	1
Cash Bank On Hand		1	1	1	5 474	42 534	80 948	19 875
Current Assets	30 614	165 739	170 558	288 122	330 788	383 392	327 805	368 041
Debtors	30 613	165 738	168 557	286 840	323 314	338 858	246 357	338 166
Net Assets Liabilities			86 235	115 633	79 495	74 552	65 370	67 023
Other Debtors		120 527	168 557	187 210	235 867	245 096	137 096	154 784
Property Plant Equipment		796 883	788 248	714 388	689 119	1 064 591	1 112 893	1 115 565
Tangible Fixed Assets	285 375	796 883
Total Inventories			2 000	1 281	2 000	2 000	500	10 000

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	9 612	48 922
Shareholder Funds	9 613	48 923

Other Financial Data
Amount Specific Advance Or Credit Directors				59 619	401	1 099	208
Amount Specific Advance Or Credit Made In Period Directors					39 062	17 185	9 384
Amount Specific Advance Or Credit Repaid In Period Directors					99 082	15 685	10 691
Accrued Liabilities Deferred Income		2 680	72 225
Accumulated Depreciation Impairment Property Plant Equipment		39 886	78 521	126 251	178 103	250 886	330 438	419 752
Average Number Employees During Period			7	16	23	23	27	29
Bank Borrowings Overdrafts					9 557	8 457	43 689	34 836
Creditors		913 699	872 571	866 530	893 220	1 321 476	43 689	34 836
Creditors Due Within One Year	306 376	913 699
Disposals Property Plant Equipment				30 000
Increase From Depreciation Charge For Year Property Plant Equipment			38 635	47 730	51 852	72 783	79 552	89 314
Net Current Assets Liabilities	-275 762	-747 960	-702 013	-578 408	-562 432	-938 084	-943 454	-961 986
Number Shares Allotted		1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		404 938	700 316	743 958	737 262	1 136 419	1 135 338	1 134 614
Other Taxation Social Security Payable		225	1 079	22 395	23 558	29 284	5 730	21 391
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income				40 011	73 458	85 946	102 807	173 681
Profit Loss			56 294	29 398
Property Plant Equipment Gross Cost		836 769	866 769	840 639	867 222	1 315 477	1 443 331	1 535 317
Provisions For Liabilities Balance Sheet Subtotal				20 347	47 192	51 955	60 380	51 720
Recoverable Value-added Tax		45 211					570
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		534 646
Tangible Fixed Assets Cost Or Valuation	302 123	836 769
Tangible Fixed Assets Depreciation	16 748	39 886
Tangible Fixed Assets Depreciation Charged In Period		23 138
Total Additions Including From Business Combinations Property Plant Equipment			30 000	3 870	26 583	448 255	127 854	91 986
Total Assets Less Current Liabilities	9 613	48 923	86 235	135 980	126 687	126 507	169 439	153 579
Trade Creditors Trade Payables		482 692	72 514	100 177	122 843	147 316	123 434	145 876
Trade Debtors Trade Receivables					13 989	6 717	5 884	9 701

Company staff

Richard H.

Role: Director

Appointed: 07 May 2014

Latest update: 11 January 2024

Richard H.

Role: Secretary

Appointed: 07 May 2014

Latest update: 11 January 2024

People with significant control

Leon A.

Notified on 27 June 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard H.

Notified on 8 May 2016

Ceased on 27 June 2019

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 28 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	28 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

Fsm Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

People with significant control

Leon A.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Fsm Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

People with significant control

Leon A.

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016