Fm New Mount started in year 2013 as Private Limited Company with registration number 08613289. The Fm New Mount company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Bolton at 14 Wood Street. Postal code: BL1 1DY.
The firm has 2 directors, namely Jonathan F., Phillip F.. Of them, Jonathan F., Phillip F. have been with the company the longest, being appointed on 17 July 2013. As of 27 April 2024, there were 2 ex directors - Lisa F., Javed S. and others listed below. There were no ex secretaries.
| Office Address | 14 Wood Street |
| Town | Bolton |
| Post code | BL1 1DY |
| Country of origin | United Kingdom |
| Registration Number | 08613289 |
| Date of Incorporation | Wed, 17th Jul 2013 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 17 July 2013
Position: Director
Appointed: 17 July 2013
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Forshaw Land & Property Group Ltd from Bolton, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Lyndon F. This PSC owns 25-50% shares.
Forshaw Land & Property Group Ltd
14 Wood Street, Bolton, BL1 1DY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 7 March 2017 |
| Nature of control: |
75,01-100% shares |
Lyndon F.
| Notified on | 17 July 2016 |
| Ceased on | 7 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 30 614 | 50 181 | 100 943 | 1 767 | 53 033 | 10 319 | 2 292 |
| Current Assets | 1 441 971 | 5 655 800 | 2 308 500 | 2 198 184 | 470 885 | 436 844 | 357 079 |
| Debtors | 1 411 357 | 1 679 051 | 2 207 557 | 2 196 417 | 417 852 | 426 525 | 354 787 |
| Net Assets Liabilities | -9 154 | -462 303 | 100 | ||||
| Other Debtors | 1 107 276 | 1 108 454 | 15 958 | 4 818 | 205 | 8 878 | 2 319 |
| Total Inventories | 3 926 568 | ||||||
| Other | |||||||
| Amounts Owed By Related Parties | 304 081 | 570 597 | 2 191 599 | 2 191 599 | 417 647 | 417 647 | 352 468 |
| Amounts Owed To Group Undertakings | 1 720 983 | 1 694 492 | 151 | 17 785 | 27 371 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 301 | ||||||
| Creditors | 1 451 125 | 5 785 077 | 2 308 400 | 2 201 931 | 535 368 | 511 637 | 450 426 |
| Net Current Assets Liabilities | -9 154 | 5 322 774 | 100 | -3 747 | -64 483 | -74 793 | -93 347 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 1 411 231 | 5 785 077 | 515 615 | 441 951 | 534 050 | 447 124 | 404 392 |
| Other Taxation Social Security Payable | 40 | ||||||
| Par Value Share | 1 | ||||||
| Payments On Account Inventories | -3 030 510 | -4 758 421 | |||||
| Trade Creditors Trade Payables | 38 553 | 12 994 | 71 802 | 65 488 | 1 167 | 46 728 | 18 663 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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