Founded in 2016, Facilities Management Surveys, classified under reg no. 10300560 is a active - proposal to strike off company. Currently registered at 2 The Precinct CF36 3RF, Porthcawl the company has been in the business for 8 years. Its financial year was closed on Sun, 7th Jul and its latest financial statement was filed on Sunday 30th June 2019.
| Office Address | 2 The Precinct |
| Town | Porthcawl |
| Post code | CF36 3RF |
| Country of origin | United Kingdom |
| Registration Number | 10300560 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Combined facilities support activities |
| Industry | Technical and vocational secondary education |
| End of financial Year | 7th July |
| Company age | 8 years old |
| Account next due date | Wed, 7th Apr 2021 (1114 days after) |
| Account last made up date | Sun, 30th Jun 2019 |
| Next confirmation statement due date | Tue, 10th Aug 2021 (2021-08-10) |
| Last confirmation statement dated | Mon, 27th Jul 2020 |
Position: Director
Appointed: 01 August 2017
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Richard D. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Benjamin H. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Richard D.
| Notified on | 10 August 2018 |
| Nature of control: |
75,01-100% shares |
Benjamin H.
| Notified on | 28 July 2016 |
| Ceased on | 31 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-06-30 |
| Net Worth | 100 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 180 | -613 | |
| Current Assets | 100 | 619 | |
| Property Plant Equipment | 2 165 | 1 930 | |
| Cash Bank In Hand | 100 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Shareholder Funds | 100 | ||
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 890 | 3 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 963 | 1 652 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 454 | ||
| Administrative Expenses | 29 724 | 25 393 | |
| Average Number Employees During Period | 1 | ||
| Corporation Tax Payable | 5 161 | 6 918 | |
| Cost Sales | 14 125 | 8 384 | |
| Creditors | 12 728 | 8 989 | -6 074 |
| Fixed Assets | 9 725 | 7 600 | 5 715 |
| Gross Profit Loss | 54 252 | 59 703 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 890 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 689 | ||
| Intangible Assets | 7 560 | 5 670 | |
| Intangible Assets Gross Cost | 9 450 | 9 450 | |
| Loans From Directors | 5 068 | -791 | |
| Net Current Assets Liabilities | 100 | -7 491 | -5 455 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Operating Profit Loss | 24 528 | 34 310 | |
| Other Taxation Payable | 22 | ||
| Profit Loss | 117 | -108 | |
| Profit Loss On Ordinary Activities Before Tax | 24 528 | 34 310 | |
| Property Plant Equipment Gross Cost | 3 128 | 3 582 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 161 | 6 918 | |
| Total Assets Less Current Liabilities | 100 | 109 | 260 |
| Trade Creditors Trade Payables | 748 | 855 | |
| Trade Debtors Trade Receivables | 3 040 | 2 111 | |
| Turnover Revenue | 68 377 | 68 087 | |
| Value-added Tax Payable | 1 751 | 1 985 | |
| Amount Specific Advance Or Credit Directors | -7 330 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 791 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First Gazette notice for compulsory strike-off filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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