Founded in 2016, Facilities Management Experts, classified under reg no. 10495508 is an active company. Currently registered at 5 Bittern Way ME4 3JG, Chatham the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
There is a single director in the company at the moment - Hamzeh K., appointed on 24 November 2016. In addition, a secretary was appointed - Lyna H., appointed on 1 January 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Bittern Way |
Office Address2 | St. Marys Island |
Town | Chatham |
Post code | ME4 3JG |
Country of origin | United Kingdom |
Registration Number | 10495508 |
Date of Incorporation | Thu, 24th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (124 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Hamzeh K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Hamzeh K. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hamzeh K.
Notified on | 3 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hamzeh K.
Notified on | 24 November 2016 |
Ceased on | 3 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 881 | 6 405 | 11 467 | 6 841 | 3 723 | 18 983 |
Current Assets | 3 881 | 14 496 | 28 343 | 32 352 | 29 234 | 44 494 |
Debtors | 8 091 | 16 876 | 25 511 | 25 511 | 25 511 | |
Net Assets Liabilities | -13 389 | -8 386 | 1 788 | 8 711 | 6 383 | 99 078 |
Property Plant Equipment | 256 414 | 697 764 | 695 701 | 867 751 | ||
Other | ||||||
Version Production Software | 2 020 | 2 022 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 750 | 4 813 | 6 360 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 256 414 | 444 100 | 173 597 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 1 370 | 4 232 | 5 842 | 9 139 | 890 602 | 1 079 473 |
Fixed Assets | 867 912 | 867 751 | 935 901 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 750 | 2 063 | 1 547 | |||
Intangible Assets | 6 360 | |||||
Investments | 867 751 | 867 751 | 102 850 | |||
Investments Fixed Assets | 874 272 | 867 751 | 935 901 | |||
Loans From Directors | 1 370 | 4 118 | 4 118 | 7 118 | ||
Net Current Assets Liabilities | 2 511 | 10 264 | 22 501 | 859 201 | 861 368 | 1 034 979 |
Other Creditors | 1 370 | 716 414 | 716 414 | 882 414 | ||
Other Investments Other Than Loans | 867 751 | 867 751 | 102 850 | |||
Property Plant Equipment Gross Cost | 256 414 | 700 514 | 700 514 | 874 111 | ||
Taxation Social Security Payable | 114 | 1 724 | 2 021 | |||
Total Assets Less Current Liabilities | 258 925 | 708 028 | 718 202 | 8 711 | 6 383 | 99 078 |
Trade Debtors Trade Receivables | 8 091 | 16 876 | 25 511 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 3, 2023 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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