Fsm Manufacturing started in year 1979 as Private Limited Company with registration number 01453287. The Fsm Manufacturing company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Suffolk at Sturmer Road. Postal code: CB9 7UU. Since July 14, 2004 Fsm Manufacturing Limited is no longer carrying the name Felten Sheet Metal.
At present there are 4 directors in the the company, namely Kevin A., Mark C. and Colin F. and others. In addition one secretary - Colin F. - is with the firm. Currenlty, the company lists one former director, whose name is Boguslaw S. and who left the the company on 30 September 2021. In addition, there is one former secretary - Maureen F. who worked with the the company until 1 May 2001.
Office Address | Sturmer Road |
Office Address2 | Haverhill |
Town | Suffolk |
Post code | CB9 7UU |
Country of origin | United Kingdom |
Registration Number | 01453287 |
Date of Incorporation | Wed, 10th Oct 1979 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 30th September |
Company age | 45 years old |
Account next due date | Sun, 30th Jun 2024 (38 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Colin F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John F. This PSC owns 50,01-75% shares.
Colin F.
Notified on | 21 August 2019 |
Nature of control: |
25-50% shares |
John F.
Notified on | 1 December 2016 |
Nature of control: |
50,01-75% shares |
Felten Sheet Metal | July 14, 2004 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 209 972 | 277 337 | 389 357 | 576 214 | 762 386 |
Current Assets | 743 677 | 776 873 | 1 082 033 | 1 296 362 | 1 612 444 |
Debtors | 386 891 | 383 122 | 571 633 | 562 011 | 656 050 |
Net Assets Liabilities | 588 581 | 658 457 | 757 526 | 996 762 | 1 134 014 |
Other Debtors | 14 412 | 14 579 | 46 060 | 14 266 | 139 959 |
Property Plant Equipment | 365 690 | 467 157 | 390 669 | 622 720 | 536 176 |
Total Inventories | 146 814 | 116 414 | 121 043 | 158 137 | 194 008 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 37 673 | 37 673 | 37 673 | 37 673 | 40 729 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 114 657 | 949 687 | 944 256 | 771 813 | 871 989 |
Average Number Employees During Period | 24 | 23 | 24 | 25 | |
Corporation Tax Payable | 13 097 | 827 | 35 297 | 5 548 | 56 848 |
Creditors | 92 267 | 124 691 | 75 374 | 257 699 | 176 851 |
Fixed Assets | 365 729 | 467 157 | 622 720 | 555 120 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 354 | 22 439 | 27 357 | 20 732 | |
Increase From Amortisation Charge For Year Intangible Assets | 3 056 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 75 632 | 83 621 | 87 002 | 100 176 | |
Intangible Assets | 18 944 | ||||
Intangible Assets Gross Cost | 37 673 | 37 673 | 37 673 | 37 673 | 59 673 |
Investments Fixed Assets | 39 | ||||
Net Current Assets Liabilities | 349 056 | 376 839 | 496 557 | 741 957 | 877 423 |
Other Creditors | 92 267 | 124 691 | 75 374 | 257 699 | 176 851 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 240 602 | 89 052 | 259 445 | ||
Other Disposals Property Plant Equipment | 241 252 | 89 428 | 451 540 | ||
Other Taxation Social Security Payable | 67 913 | 55 941 | 144 827 | 32 875 | 98 693 |
Profit Loss | 58 146 | 94 604 | 121 959 | 274 560 | 190 134 |
Property Plant Equipment Gross Cost | 1 480 347 | 1 416 844 | 1 334 925 | 1 394 533 | 1 408 165 |
Provisions For Liabilities Balance Sheet Subtotal | 33 937 | 60 848 | 54 326 | 110 216 | 121 678 |
Total Additions Including From Business Combinations Property Plant Equipment | 177 749 | 7 509 | 511 148 | 13 632 | |
Total Assets Less Current Liabilities | 714 785 | 843 996 | 887 226 | 1 364 677 | 1 432 543 |
Trade Creditors Trade Payables | 195 933 | 174 478 | 231 344 | 286 223 | 340 598 |
Trade Debtors Trade Receivables | 372 479 | 368 543 | 525 573 | 547 745 | 516 091 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 22nd, June 2023 |
accounts | Free Download (12 pages) |
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