Founded in 2009, Fimtrac F&I And Compliance, classified under reg no. 07055295 is an active company. Currently registered at The Paddocks Notton SN15 2NF, Chippenham the company has been in the business for fifteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has 3 directors, namely Jessica S., Mark S. and John B.. Of them, John B. has been with the company the longest, being appointed on 3 November 2009 and Jessica S. and Mark S. have been with the company for the least time - from 12 March 2024. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alison N. who worked with the the company until 30 March 2022.
Office Address | The Paddocks Notton |
Office Address2 | Lacock |
Town | Chippenham |
Post code | SN15 2NF |
Country of origin | United Kingdom |
Registration Number | 07055295 |
Date of Incorporation | Fri, 23rd Oct 2009 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 15 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 6th Nov 2023 (2023-11-06) |
Last confirmation statement dated | Sun, 23rd Oct 2022 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Rts Consultants (Uk) Ltd from Chippenham, England. The abovementioned PSC is classified as "a limited company" and has 50,01-75% shares. The abovementioned PSC and has 50,01-75% shares.
Rts Consultants (Uk) Ltd
The Paddocks Notton, Lacock, Chippenham, SN15 2NF, England
Legal authority | The Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 03184066 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 21 835 | 10 030 | 35 200 | 21 275 | 7 | 148 | 14 |
Current Assets | 339 628 | 461 332 | 337 935 | 162 927 | 177 663 | 175 736 | |
Debtors | 317 793 | 451 302 | 302 735 | 141 652 | 177 656 | 175 588 | 175 901 |
Net Assets Liabilities | 308 892 | 399 643 | 297 969 | 143 900 | 175 889 | 173 905 | 171 818 |
Other Debtors | 128 | 405 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 193 392 | 218 618 | 252 250 | 252 250 | 252 250 | 252 250 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 307 | 4 307 | |||||
Amounts Owed By Group Undertakings Participating Interests | 165 621 | 170 238 | |||||
Amounts Owed By Related Parties | 174 979 | 319 516 | 238 916 | 107 381 | 176 888 | 165 621 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 1 | 1 |
Creditors | 89 594 | 95 321 | 39 966 | 19 027 | 1 774 | 1 831 | 4 097 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -1 083 167 | -473 127 | -374 477 | -506 440 | -162 306 | -205 252 | |
Increase From Amortisation Charge For Year Intangible Assets | 25 226 | 33 632 | |||||
Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 165 916 | 501 375 | 258 523 | 374 905 | 231 813 | 193 985 | |
Intangible Assets | 58 858 | 33 632 | |||||
Intangible Assets Gross Cost | 252 250 | 252 250 | 252 250 | 252 250 | 252 250 | 252 250 | |
Loans Owed By Related Parties | 107 979 | 136 227 | 238 916 | 107 381 | 176 888 | 165 621 | |
Net Current Assets Liabilities | 250 034 | 366 011 | 297 969 | ||||
Other Creditors | 1 831 | 1 907 | |||||
Other Payables Accrued Expenses | 13 677 | 1 742 | |||||
Payments To Related Parties | 85 066 | 53 872 | 41 959 | 48 514 | 33 028 | ||
Property Plant Equipment Gross Cost | 4 307 | 4 307 | |||||
Taxation Social Security Payable | 21 297 | ||||||
Trade Creditors Trade Payables | 54 280 | 53 138 | 17 633 | 5 350 | 32 | 2 190 | |
Trade Debtors Trade Receivables | 135 448 | 118 874 | 45 616 | 23 152 | 768 | 9 967 | 5 663 |
Useful Life Intangible Assets Years | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 26th, March 2024 |
accounts | Free Download (6 pages) |
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