Fm-uk Ltd is a private limited company that can be found at 37 Leyland Close, Trawden, Colne BB8 8TB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director.
Director Neil T., appointed on 13 June 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-06-10 and the due date for the next filing is 2024-06-24. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 37 Leyland Close |
Office Address2 | Trawden |
Town | Colne |
Post code | BB8 8TB |
Country of origin | United Kingdom |
Registration Number | 10815825 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats identified, there is Neil T. The abovementioned PSC has significiant influence or control over this company,.
Neil T.
Notified on | 13 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 421 | 7 191 | 24 698 | 26 133 | 19 724 | 17 942 |
Current Assets | 24 332 | 28 958 | 35 369 | 38 419 | 40 513 | 52 114 |
Debtors | 18 911 | 21 767 | 10 671 | 12 286 | 20 790 | 34 172 |
Net Assets Liabilities | 3 996 | 2 309 | 278 | 5 677 | 11 970 | 16 624 |
Other Debtors | 1 083 | 2 180 | 6 363 | |||
Property Plant Equipment | 15 682 | 12 654 | 9 980 | 10 457 | 7 843 | 5 883 |
Other | ||||||
Accrued Liabilities | 1 200 | 1 545 | 1 295 | 554 | 554 | 554 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 228 | 9 447 | 12 773 | 16 258 | 18 872 | 20 832 |
Additions Other Than Through Business Combinations Property Plant Equipment | 27 210 | 1 193 | 650 | 3 962 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 25 000 | 19 909 | 15 210 | 10 511 | ||
Creditors | 13 449 | 8 966 | 25 000 | 19 909 | 15 210 | 10 511 |
Disposals Property Plant Equipment | -6 300 | |||||
Finance Lease Liabilities Present Value Total | 13 449 | 8 966 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 228 | 4 218 | 3 326 | 3 486 | 2 614 | 1 960 |
Net Current Assets Liabilities | 4 743 | 1 023 | 17 173 | 16 731 | 20 939 | 22 369 |
Other Creditors | 360 | 773 | 10 009 | 577 | 306 | 1 004 |
Prepayments | 515 | 1 265 | 1 236 | 1 187 | 1 225 | |
Property Plant Equipment Gross Cost | 20 910 | 22 103 | 22 753 | 26 715 | 26 715 | 26 715 |
Provisions For Liabilities Balance Sheet Subtotal | 2 980 | 2 405 | 1 876 | 1 602 | 1 602 | 1 117 |
Taxation Social Security Payable | 4 882 | 9 001 | 16 346 | 13 532 | 9 126 | 9 816 |
Total Assets Less Current Liabilities | 20 425 | 13 680 | 27 154 | 27 188 | 28 782 | 28 252 |
Total Borrowings | 13 449 | 8 966 | 25 000 | 19 909 | 15 210 | 10 511 |
Trade Creditors Trade Payables | 8 664 | 4 917 | 555 | 2 326 | 4 888 | 13 671 |
Trade Debtors Trade Receivables | 18 911 | 21 252 | 8 323 | 11 050 | 17 422 | 26 584 |
Amount Specific Advance Or Credit Directors | 1 083 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 1 083 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-06-10 filed on: 16th, June 2023 |
confirmation statement | Free Download (5 pages) |
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