Fmas (doncaster) started in year 2014 as Private Limited Company with registration number 09149130. The Fmas (doncaster) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at 9 Thorne Road. Postal code: DN1 2HJ.
The company has one director. Matthew S., appointed on 28 July 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Deana S.. There were no ex directors.
| Office Address | 9 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 09149130 |
| Date of Incorporation | Mon, 28th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 28 July 2014
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Matthew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Deana S. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Deana S.
| Notified on | 6 April 2016 |
| Ceased on | 17 June 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-08-31 |
| Net Worth | 147 | 618 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 289 | 7 077 | 7 992 | 6 654 | 2 000 | 6 520 | |
| Current Assets | 3 770 | 7 531 | 10 134 | 11 647 | 7 305 | 5 546 | 6 520 |
| Debtors | 1 622 | 6 241 | 3 057 | 3 655 | 123 | 1 142 | |
| Net Assets Liabilities | 617 | 892 | 629 | -1 060 | -1 820 | ||
| Other Debtors | 3 813 | 1 063 | |||||
| Total Inventories | 528 | 2 404 | |||||
| Cash Bank In Hand | 1 626 | 1 290 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 147 | 618 | |||||
| Stocks Inventory | 522 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | |||||
| Profit Loss Account Reserve | 145 | 616 | |||||
| Shareholder Funds | 147 | 618 | |||||
| Other | |||||||
| Amounts Owed To Related Parties | 1 316 | 1 541 | 666 | 444 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 6 913 | 9 242 | 11 018 | 8 365 | 7 366 | 6 520 | |
| Taxation Social Security Payable | 310 | ||||||
| Trade Creditors Trade Payables | 378 | 158 | 490 | 338 | 259 | ||
| Trade Debtors Trade Receivables | 2 232 | 3 010 | 3 530 | ||||
| Work In Progress | 528 | 2 404 | |||||
| Creditors Due Within One Year | 3 623 | 6 913 | |||||
| Number Shares Allotted | 2 | 2 | |||||
| Par Value Share | 1 | 1 | |||||
| Value Shares Allotted | 2 | 2 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Thursday 31st August 2023 filed on: 9th, January 2024 |
accounts | Free Download (4 pages) |
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