Founded in 2015, Fjm Services, classified under reg no. 09789005 is an active company. Currently registered at 68 Newlyn Drive M33 3LE, Sale the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Lee O., appointed on 22 September 2015. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex secretary - Georgina M.. There were no ex directors.
| Office Address | 68 Newlyn Drive |
| Town | Sale |
| Post code | M33 3LE |
| Country of origin | United Kingdom |
| Registration Number | 09789005 |
| Date of Incorporation | Tue, 22nd Sep 2015 |
| Industry | Landscape service activities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 5th Oct 2023 (2023-10-05) |
| Last confirmation statement dated | Wed, 21st Sep 2022 |
Position: Director
Appointed: 22 September 2015
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is Lee O. This PSC has significiant influence or control over this company,.
Lee O.
| Notified on | 16 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 533 | 4 003 | 195 | 5 184 | |||
| Current Assets | 2 533 | 5 300 | 5 366 | 13 986 | 18 559 | 29 507 | 28 319 |
| Debtors | 1 297 | 5 171 | 8 802 | ||||
| Net Assets Liabilities | 1 | 1 164 | 6 997 | 7 709 | 15 | 12 639 | 12 543 |
| Other Debtors | 4 762 | 8 802 | |||||
| Property Plant Equipment | 3 000 | 2 250 | 9 850 | 8 147 | |||
| Cash Bank In Hand | 2 533 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Tangible Fixed Assets | 3 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 750 | 547 | 3 400 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 397 | 1 150 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Bank Borrowings | 7 601 | 3 579 | |||||
| Bank Borrowings Overdrafts | 2 393 | ||||||
| Creditors | 5 532 | 6 386 | 618 | 10 845 | 10 867 | 13 826 | 13 530 |
| Deferred Income | 4 910 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 547 | 2 853 | ||||
| Loans From Directors | 4 982 | 5 373 | |||||
| Net Current Assets Liabilities | -2 999 | -1 086 | 4 748 | 3 141 | 7 692 | 15 681 | 14 789 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 750 | ||||||
| Other Disposals Property Plant Equipment | 4 000 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 367 | 409 | |||||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | 10 397 | 11 547 | |||
| Taxation Social Security Payable | 175 | 638 | 2 751 | ||||
| Total Assets Less Current Liabilities | 1 164 | 14 598 | 11 288 | 13 802 | 21 639 | 19 143 | |
| Trade Creditors Trade Payables | 375 | 375 | 618 | 420 | |||
| Trade Debtors Trade Receivables | 930 | ||||||
| Advances Credits Directors | 4 762 | 8 801 | |||||
| Advances Credits Made In Period Directors | 4 762 | 8 801 | |||||
| Amount Specific Advance Or Credit Directors | 4 762 | 8 801 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 4 762 | 8 801 | |||||
| Fixed Assets | 8 147 | 6 110 | 5 958 | 4 354 | |||
| Creditors Due Within One Year | 5 532 | ||||||
| Number Shares Allotted Increase Decrease During Period | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 000 | ||||||
| Tangible Fixed Assets Depreciation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 000 | ||||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 21, 2023 filed on: 1st, November 2023 |
confirmation statement | Free Download (3 pages) |
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