Founded in 2015, Fmb The Quay LLP, classified under reg no. OC402708 is an active company. Currently registered at Sigma House Oak View Close TQ2 7FF, Torquay the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sigma House Oak View Close |
Office Address2 | Edginswell Park |
Town | Torquay |
Post code | TQ2 7FF |
Country of origin | United Kingdom |
Registration Number | OC402708 |
Date of Incorporation | Fri, 6th Nov 2015 |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or control the company consists of 3 names. As we researched, there is Colin B. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Fay B. This PSC and has 25-50% voting rights. The third one is Joann B., who also meets the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Colin B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Fay B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Joann B.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 68 712 | 34 108 |
Debtors | 62 398 | 46 414 |
Net Assets Liabilities | 244 888 | 167 064 |
Other Debtors | 61 348 | 45 662 |
Property Plant Equipment | 118 954 | 106 290 |
Total Inventories | 2 400 | 2 000 |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 25 000 | 29 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 153 192 | 172 580 |
Average Number Employees During Period | 15 | 14 |
Creditors | 22 577 | 32 749 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 388 | |
Intangible Assets | 15 001 | 11 001 |
Intangible Assets Gross Cost | 40 001 | 40 001 |
Other Creditors | 3 582 | 3 926 |
Other Taxation Payable | 7 127 | 14 475 |
Property Plant Equipment Gross Cost | 272 146 | 278 870 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 724 | |
Trade Creditors Trade Payables | 11 868 | 14 348 |
Trade Debtors Trade Receivables | 1 050 | 752 |
Useful Life Intangible Assets Years | 10 | |
Useful Life Property Plant Equipment Years | 13 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (10 pages) |
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