Fm Consult started in year 2015 as Private Limited Company with registration number 09373597. The Fm Consult company has been functioning successfully for nine years now and its status is active. The firm's office is based in Harrogate at The Innovation Centre Hornbeam House, Hornbeam Park. Postal code: HG2 8QT.
The company has 2 directors, namely Elizabeth C., Martin C.. Of them, Martin C. has been with the company the longest, being appointed on 5 January 2015 and Elizabeth C. has been with the company for the least time - from 1 April 2018. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Innovation Centre Hornbeam House, Hornbeam Park |
| Office Address2 | Hookstone Road |
| Town | Harrogate |
| Post code | HG2 8QT |
| Country of origin | United Kingdom |
| Registration Number | 09373597 |
| Date of Incorporation | Mon, 5th Jan 2015 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other accommodation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 19th Jan 2024 (2024-01-19) |
| Last confirmation statement dated | Thu, 5th Jan 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 05 January 2015
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Martin C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 704 | 6 484 | 187 703 | 14 251 | 261 675 | 101 003 | 96 476 | 17 794 |
| Current Assets | 887 717 | 786 109 | 762 179 | 713 061 | 560 385 | 494 132 | 674 895 | 598 158 |
| Debtors | 99 013 | 28 125 | 59 476 | 33 810 | 28 710 | 43 129 | 69 022 | 65 967 |
| Net Assets Liabilities | 13 525 | 139 687 | 125 277 | 61 706 | 29 150 | 218 492 | ||
| Other Debtors | 1 311 | 7 224 | 13 422 | 25 833 | 35 351 | 65 422 | 64 558 | |
| Property Plant Equipment | 2 373 | 1 807 | 1 241 | 675 | 98 250 | 85 396 | 70 473 | 56 417 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 4 677 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 456 | 1 022 | 1 588 | 2 154 | 2 719 | 17 512 | 32 435 | 47 491 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 829 | 1 000 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 2 | 1 | |||
| Balances Amounts Owed To Related Parties | 748 900 | 831 619 | 808 618 | 549 951 | 616 614 | 610 617 | ||
| Creditors | 903 615 | 776 397 | 880 818 | 869 049 | 62 993 | 55 705 | 47 708 | 430 129 |
| Current Asset Investments | 764 000 | 751 500 | 515 000 | 665 000 | 270 000 | 350 000 | 509 397 | 514 397 |
| Fixed Assets | 1 807 | 171 241 | 295 675 | 267 647 | 274 793 | 70 473 | ||
| Further Item Loans Classified Under Investments Component Total Other Loans Classified Under Investments | 764 000 | |||||||
| Income From Related Parties | 200 000 | 50 000 | 150 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 456 | 566 | 566 | 566 | 565 | 14 793 | 14 923 | 15 056 |
| Investments Fixed Assets | 170 000 | 295 000 | 169 397 | 189 397 | ||||
| Loans From Directors | 888 900 | |||||||
| Net Current Assets Liabilities | -15 898 | 9 712 | -118 639 | -155 988 | -67 622 | -150 209 | 20 102 | 168 029 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 893 577 | 751 690 | 838 738 | 822 340 | 62 993 | 55 705 | 47 708 | 429 202 |
| Other Investments Other Than Loans | 515 000 | 665 000 | 270 000 | 350 000 | 509 397 | 514 397 | ||
| Other Loans Classified Under Investments | 295 000 | 169 397 | 189 397 | |||||
| Other Taxation Social Security Payable | 1 286 | 14 326 | 15 973 | 37 846 | 25 873 | 4 894 | 2 413 | 331 |
| Par Value Share | 1 | 1 | 1 | |||||
| Payments To Related Parties | 117 281 | 73 001 | 258 667 | 83 337 | 5 997 | |||
| Prepayments Accrued Income | 23 154 | 2 321 | 4 943 | |||||
| Property Plant Equipment Gross Cost | 2 829 | 2 829 | 2 829 | 2 829 | 100 969 | 102 908 | 102 908 | 103 908 |
| Provisions For Liabilities Balance Sheet Subtotal | 11 755 | 7 173 | 13 717 | 5 954 | ||||
| Recoverable Value-added Tax | 1 311 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 98 140 | 1 939 | ||||||
| Total Assets Less Current Liabilities | -13 525 | 11 519 | 52 602 | 139 687 | 200 025 | 124 584 | 90 575 | 224 446 |
| Trade Creditors Trade Payables | 8 752 | 10 381 | 26 107 | 8 863 | 3 519 | 3 417 | 1 416 | 596 |
| Trade Debtors Trade Receivables | 74 548 | 25 804 | 52 252 | 20 388 | 2 877 | 7 778 | 3 600 | 1 409 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th January 2024 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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