Fm Social Care started in year 2015 as Private Limited Company with registration number 09459584. The Fm Social Care company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Peterborough at 155 Eagle Way. Postal code: PE7 8EL.
The company has one director. Fidelis M., appointed on 26 February 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 155 Eagle Way |
Office Address2 | Hampton Vale |
Town | Peterborough |
Post code | PE7 8EL |
Country of origin | United Kingdom |
Registration Number | 09459584 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Social work activities without accommodation for the elderly and disabled |
Industry | Other human health activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (167 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Fidelis M. This PSC and has 75,01-100% shares.
Fidelis M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 187 | 3 054 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Assets Liabilities | 100 | 151 | 100 | 100 | 100 | 100 | 100 | 100 |
Property Plant Equipment | 2 460 | 2 017 | 1 654 | |||||
Current Assets | 2 536 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 540 | 983 | 1 346 | |||||
Corporation Tax Payable | 4 816 | 5 263 | ||||||
Creditors | 3 547 | 4 920 | 2 166 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 443 | 363 | ||||||
Loans From Directors | -1 349 | -298 | 2 166 | |||||
Net Current Assets Liabilities | -2 360 | -1 866 | -2 166 | |||||
Other Taxation Social Security Payable | 80 | -45 | ||||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | |||||
Taxation Social Security Payable | 5 218 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Capital Reserves | 100 | |||||||
Creditors Due Within One Year | 4 896 | |||||||
Fixed Assets | 2 460 | |||||||
Total Assets Less Current Liabilities | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a dormant company made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy