Ffvm started in year 2013 as Private Limited Company with registration number 08825114. The Ffvm company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Crewkerne at Haseldene North Street. Postal code: TA18 7RB.
The firm has one director. Sarah B., appointed on 23 December 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Karl B.. There were no ex secretaries.
| Office Address | Haseldene North Street |
| Office Address2 | Haselbury Plucknett |
| Town | Crewkerne |
| Post code | TA18 7RB |
| Country of origin | United Kingdom |
| Registration Number | 08825114 |
| Date of Incorporation | Mon, 23rd Dec 2013 |
| Industry | Renting and leasing of cars and light motor vehicles |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 23 December 2013
The register of PSCs that own or control the company consists of 2 names. As we identified, there is Sarah B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Karl B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Karl B.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-30 | 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 |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 10 243 | 12 182 | ||||||||
| Current Assets | 26 818 | 26 818 | 13 614 | 17 195 | 14 729 | 15 205 | 17 090 | 20 993 | 19 669 | 29 610 |
| Debtors | 4 268 | 4 268 | 3 371 | 5 013 | ||||||
| Net Assets Liabilities | 2 473 | 6 187 | 8 321 | 7 479 | 7 106 | 9 885 | 6 379 | 10 607 | ||
| Other Debtors | 92 | 92 | ||||||||
| Property Plant Equipment | 5 667 | 4 344 | ||||||||
| Cash Bank In Hand | 22 550 | 22 550 | 10 243 | |||||||
| Intangible Fixed Assets | 9 000 | 9 000 | 8 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 948 | 14 948 | 2 473 | |||||||
| Tangible Fixed Assets | 7 556 | 7 556 | 5 667 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 14 848 | 14 848 | 2 373 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 483 | 530 | 550 | 575 | 592 | 607 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 3 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 408 | 5 856 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 125 | |||||||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 4 904 | 4 631 | ||||||||
| Creditors | 24 808 | 20 883 | 15 183 | 15 410 | 16 584 | 16 205 | 16 702 | 22 065 | ||
| Fixed Assets | 16 556 | 16 556 | 13 667 | 11 344 | 9 258 | 8 214 | 7 150 | 5 672 | 4 004 | 3 669 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 448 | |||||||||
| Intangible Assets | 8 000 | 7 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -1 608 | -1 608 | -11 194 | -4 288 | -454 | -205 | 506 | 4 788 | 2 967 | 7 545 |
| Other Creditors | 10 749 | 10 600 | ||||||||
| Other Taxation Social Security Payable | 3 053 | 1 071 | ||||||||
| Property Plant Equipment Gross Cost | 10 075 | 10 200 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 869 | |||||||||
| Total Assets Less Current Liabilities | 2 473 | 7 656 | 8 804 | 8 009 | 7 656 | 10 460 | 6 971 | 11 214 | ||
| Trade Creditors Trade Payables | 6 102 | 5 181 | ||||||||
| Trade Debtors Trade Receivables | 3 279 | 4 921 | ||||||||
| Capital Employed | 14 948 | 14 948 | 2 473 | |||||||
| Creditors Due Within One Year | 28 426 | 28 426 | 24 808 | |||||||
| Intangible Fixed Assets Additions | 10 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 10 075 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 075 | 10 075 | ||||||||
| Tangible Fixed Assets Depreciation | 2 519 | 4 408 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 519 | 1 889 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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