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F M S Facilities Management Services Ltd MAIDENHEAD

F M S Facilities Management Services started in year 1995 as Private Limited Company with registration number 03036347. The F M S Facilities Management Services company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Maidenhead at One. Postal code: SL6 7QU.

The firm has one director. Geoffrey M., appointed on 27 March 1995. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex secretaries - Julie N., Anna-Maria M. and others listed below. There were no ex directors.

F M S Facilities Management Services Ltd Address / Contact

Office Address One
Office Address2 St. Peters Road
Town Maidenhead
Post code SL6 7QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 03036347
Date of Incorporation Wed, 22nd Mar 1995
Industry Combined facilities support activities
End of financial Year 31st March
Company age 29 years old
Account next due date Tue, 31st Dec 2024 (242 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Geoffrey M.

Position: Director

Appointed: 27 March 1995

Julie N.

Position: Secretary

Appointed: 10 September 1996

Resigned: 10 March 1997

Anna-Maria M.

Position: Secretary

Appointed: 27 March 1995

Resigned: 16 May 2016

Norman Y.

Position: Nominee Director

Appointed: 22 March 1995

Resigned: 23 March 1995

Miriam Y.

Position: Nominee Secretary

Appointed: 22 March 1995

Resigned: 23 March 1995

People with significant control

The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Geoffrey M. This PSC and has 75,01-100% shares.

Geoffrey M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-31
Balance Sheet
Cash Bank On Hand 801 2881 068 494
Current Assets1 578 5903 779 6141 795 594
Debtors1 334 0132 978 326727 100
Net Assets Liabilities 899 4541 617 504
Other Debtors 1 709 653249 121
Property Plant Equipment 30 927732 087
Cash Bank In Hand244 577801 288 
Net Assets Liabilities Including Pension Asset Liability766 558899 454 
Tangible Fixed Assets28 62530 927 
Reserves/Capital
Called Up Share Capital100100 
Profit Loss Account Reserve766 458899 354 
Other
Accumulated Depreciation Impairment Property Plant Equipment 224 965237 732
Additions Other Than Through Business Combinations Property Plant Equipment  342 049
Amounts Owed By Group Undertakings Participating Interests 357 228 
Amounts Owed To Group Undertakings Participating Interests  6 857
Average Number Employees During Period 5456
Corporation Tax Payable 90 900144 455
Creditors 2 911 087835 801
Finance Lease Liabilities Present Value Total 1 706 498150 684
Future Minimum Lease Payments Under Non-cancellable Operating Leases 15 2627 093
Increase From Depreciation Charge For Year Property Plant Equipment  12 767
Net Current Assets Liabilities737 933868 527959 793
Other Creditors 66 72969 714
Other Taxation Social Security Payable 63 172164 819
Property Plant Equipment Gross Cost 255 892969 819
Provisions For Liabilities Balance Sheet Subtotal  74 376
Total Assets Less Current Liabilities 899 4541 691 880
Total Increase Decrease From Revaluations Property Plant Equipment  371 878
Trade Creditors Trade Payables 983 788299 272
Trade Debtors Trade Receivables 911 445477 979
Capital Employed766 558899 454 
Creditors Due Within One Year840 6572 911 087 
Number Shares Allotted 100 
Par Value Share 1 
Share Capital Allotted Called Up Paid100100 
Tangible Fixed Assets Additions 16 777 
Tangible Fixed Assets Cost Or Valuation239 115255 892 
Tangible Fixed Assets Depreciation210 490224 965 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 27th, October 2023 		Free Download (8 pages)

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