Founded in 2016, Firmac Consulting, classified under reg no. 10315154 is an active company. Currently registered at Rowan House YO12 4DX, Scarborough the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Andrew S., appointed on 15 June 2023. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex director - Lewis F.. There were no ex secretaries.
| Office Address | Rowan House |
| Office Address2 | 7 West Bank |
| Town | Scarborough |
| Post code | YO12 4DX |
| Country of origin | United Kingdom |
| Registration Number | 10315154 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 15 June 2023
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Andrew S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Lewis F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrew S.
| Notified on | 15 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lewis F.
| Notified on | 5 August 2016 |
| Ceased on | 15 June 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 12 755 | 9 466 | 8 727 | 9 823 | ||
| Current Assets | 40 353 | 33 800 | 61 422 | 47 152 | 16 894 | 23 912 |
| Debtors | 27 598 | 23 284 | 51 115 | 37 339 | ||
| Net Assets Liabilities | 23 625 | 28 940 | 36 152 | 33 186 | 13 266 | 22 961 |
| Other Debtors | 16 625 | 9 023 | 7 800 | 7 507 | ||
| Property Plant Equipment | 136 | 1 045 | 35 938 | 27 268 | ||
| Total Inventories | 1 050 | 1 580 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 502 | 12 890 | 22 823 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | |
| Creditors | 16 837 | 5 706 | 9 373 | 27 222 | 12 226 | 5 000 |
| Finance Lease Liabilities Present Value Total | 9 373 | 9 373 | ||||
| Increase Decrease In Property Plant Equipment | 46 121 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 478 | 11 530 | 9 933 | ||
| Net Current Assets Liabilities | 23 516 | 28 094 | 15 054 | 19 930 | 4 668 | 18 912 |
| Other Creditors | 1 320 | 1 037 | 3 809 | 8 841 | ||
| Other Taxation Social Security Payable | 15 517 | 3 669 | 15 406 | 17 849 | ||
| Property Plant Equipment Gross Cost | 160 | 1 547 | 48 828 | 50 091 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 27 | 199 | 5 467 | 5 181 | 5 181 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 160 | 1 387 | 47 281 | 1 263 | ||
| Total Assets Less Current Liabilities | 23 652 | 29 139 | 50 992 | 47 208 | 22 288 | 40 231 |
| Trade Creditors Trade Payables | 1 000 | 9 928 | ||||
| Trade Debtors Trade Receivables | 10 973 | 14 261 | 43 315 | 29 832 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 841 | 3 841 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | |||
| Fixed Assets | 27 268 | 17 610 | 21 309 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
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