Fmr Accountancy Limited in High St GILLINGHAM

Fmr Accountancy Limited GILLINGHAM

Fmr Accountancy started in year 1993 as Private Limited Company with registration number 02865968. The Fmr Accountancy company has been functioning successfully for 31 years now and its status is active. The firm's office is based in Gillingham at 1 The Centre. Postal code: SP8 4AB.

At present there are 2 directors in the the company, namely Robert F. and Sally F.. In addition one secretary - Robert F. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Fmr Accountancy Limited Address / Contact

Office Address	1 The Centre
Office Address2	High St
Town	Gillingham
Post code	SP8 4AB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02865968
Date of Incorporation	Tue, 26th Oct 1993
Industry	Accounting and auditing activities
End of financial Year	31st October
Company age	31 years old
Account next due date	Wed, 31st Jul 2024 (96 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Wed, 8th Nov 2023 (2023-11-08)
Last confirmation statement dated	Tue, 25th Oct 2022

Company staff

Robert F.

Position: Director

Appointed: 22 August 2011

Robert F.

Position: Secretary

Appointed: 31 October 1994

Sally F.

Position: Director

Appointed: 26 October 1993

Alison M.

Position: Secretary

Appointed: 29 April 1994

Resigned: 31 October 1994

First Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 26 October 1993

Resigned: 26 October 1993

Sally F.

Position: Secretary

Appointed: 26 October 1993

Resigned: 29 April 1994

Alison M.

Position: Director

Appointed: 26 October 1993

Resigned: 31 October 1994

Anthony R.

Position: Director

Appointed: 21 October 1993

Resigned: 31 January 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Robert F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Sally F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Robert F.

Notified on	31 October 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Sally F.

Notified on	6 April 2016
Ceased on	31 October 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Net Worth	109 392	113 959	109 444

Balance Sheet
Cash Bank On Hand			21 687	15 303	22 576	16 375	116 545	136 862	137 139
Current Assets	130 313	138 688	141 516	151 120	158 144	166 943	262 361	288 679	287 112
Debtors	108 412	118 895	119 829	135 817	135 568	150 568	145 816	151 817	149 973
Net Assets Liabilities			109 444	109 254	115 823	122 665	159 620	197 803	214 642
Other Debtors			1 615	1 615	1 615	1 615	1 615	1 615	2 504
Property Plant Equipment			4 426	3 912	4 413	4 596	3 447	3 525	6 966
Cash Bank In Hand	21 901	21 408	21 687
Net Assets Liabilities Including Pension Asset Liability	109 392	113 959	109 444
Tangible Fixed Assets	4 034	4 046	4 426

Reserves/Capital
Called Up Share Capital	63	63	63
Profit Loss Account Reserve	109 287	113 854	109 339
Shareholder Funds	109 392	113 959	109 444

Other
Accrued Liabilities Deferred Income							19 758	10 972
Accumulated Depreciation Impairment Property Plant Equipment			22 277	23 581	25 052	26 584	27 733	28 828	31 149
Additions Other Than Through Business Combinations Property Plant Equipment								1 173
Average Number Employees During Period						8	8	7	7
Bank Borrowings							50 000	50 000
Bank Borrowings Overdrafts							50 000	50 000
Corporation Tax Payable			1 286	3 353	3 205	9 194	16 510	16 483	11 982
Creditors			37 216	41 285	45 896	48 001	50 000	50 000	78 591
Increase From Depreciation Charge For Year Property Plant Equipment				1 304	1 471	1 532	1 149	1 095	2 321
Net Current Assets Liabilities	106 165	110 722	143 131	106 085	112 248	118 942	206 828	244 948	208 521
Number Shares Issued Fully Paid				2	2	2
Other Creditors			22 625	29 190	29 492	24 392	23 678	13 392	53 882
Other Taxation Social Security Payable			13 305	12 492	14 409	14 415	15 345	13 856	12 727
Par Value Share			1	1	1	1
Prepayments Accrued Income							1 615	1 615
Property Plant Equipment Gross Cost			26 703	27 493	29 465	31 180	31 180	32 353	38 115
Provisions For Liabilities Balance Sheet Subtotal			897	743	838	873	655	670	845
Taxation Including Deferred Taxation Balance Sheet Subtotal							655	670
Total Additions Including From Business Combinations Property Plant Equipment				790	1 972	1 715			5 762
Total Assets Less Current Liabilities	110 199	114 768	147 557	113 747	116 661	123 538	210 275	248 473	215 487
Total Borrowings							50 000	50 000
Trade Creditors Trade Payables					-1 210
Trade Debtors Trade Receivables			119 829	134 202	133 953	148 953	144 201	150 202	147 469
Company Contributions To Defined Benefit Plans Directors							5 000	5 000
Director Remuneration							7 200	7 586
Director Remuneration Benefits Including Payments To Third Parties							12 200	12 586
Accruals Deferred Income		7 974	12 955
Creditors Due After One Year		21 607	24 261
Creditors Due Within One Year	24 148	29 581
Fixed Assets	4 034	4 046	4 426
Number Shares Allotted			2
Other Aggregate Reserves	42	42	42
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 615	1 615
Provisions For Liabilities Charges	807	809	897
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		1 361	1 870
Tangible Fixed Assets Cost Or Valuation	23 471	24 832	26 703
Tangible Fixed Assets Depreciation	19 437	20 786	22 277
Tangible Fixed Assets Depreciation Charged In Period		1 349	1 490

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 14th, July 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to October 31, 2022 filed on: 14th, July 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2021 filed on: 12th, July 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2020 filed on: 5th, July 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2019 filed on: 26th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2018 filed on: 29th, July 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2017 filed on: 30th, July 2018	accounts	Free Download (9 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2016 filed on: 24th, July 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2015 filed on: 27th, July 2016	accounts	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to October 25, 2015 filed on: 9th, November 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2014 filed on: 8th, July 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 25, 2014 filed on: 10th, November 2014	annual return	Free Download (6 pages)
SH01	Capital declared on November 10, 2014: 63.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2013 filed on: 4th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 25, 2013 filed on: 30th, October 2013	annual return	Free Download (6 pages)
SH01	Capital declared on October 30, 2013: 63.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to October 31, 2012 filed on: 22nd, July 2013	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to October 25, 2012 filed on: 30th, October 2012	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2011 filed on: 22nd, June 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 25, 2011 filed on: 28th, October 2011	annual return	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2010 filed on: 15th, July 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 25, 2010 filed on: 25th, October 2010	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2009 filed on: 6th, August 2010	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to October 25, 2009 filed on: 26th, October 2009	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2008 filed on: 16th, July 2009	accounts	Free Download (5 pages)
363a	Period up to October 27, 2008 - Annual return with full member list filed on: 27th, October 2008	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2007 filed on: 28th, July 2008	accounts	Free Download (5 pages)
363a	Period up to October 25, 2007 - Annual return with full member list filed on: 25th, October 2007	annual return	Free Download (3 pages)
363a	Period up to October 25, 2007 - Annual return with full member list filed on: 25th, October 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 28th, July 2007	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2006 filed on: 28th, July 2007	accounts	Free Download (5 pages)
363a	Period up to December 1, 2006 - Annual return with full member list filed on: 1st, December 2006	annual return	Free Download (3 pages)
363a	Period up to December 1, 2006 - Annual return with full member list filed on: 1st, December 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 9th, August 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2005 filed on: 9th, August 2006	accounts	Free Download (5 pages)
363a	Period up to November 8, 2005 - Annual return with full member list filed on: 8th, November 2005	annual return	Free Download (3 pages)
363a	Period up to November 8, 2005 - Annual return with full member list filed on: 8th, November 2005	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 19th, July 2005	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to October 31, 2004 filed on: 19th, July 2005	accounts	Free Download (5 pages)
363s	Period up to November 8, 2004 - Annual return with full member list filed on: 8th, November 2004	annual return	Free Download (8 pages)
363s	Period up to November 8, 2004 - Annual return with full member list filed on: 8th, November 2004	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2003 filed on: 22nd, July 2004	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2003 filed on: 22nd, July 2004	accounts	Free Download (8 pages)
363s	Period up to October 28, 2003 - Annual return with full member list filed on: 28th, October 2003	annual return	Free Download (8 pages)
363s	Period up to October 28, 2003 - Annual return with full member list filed on: 28th, October 2003	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2002 filed on: 19th, August 2003	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2002 filed on: 19th, August 2003	accounts	Free Download (8 pages)
363s	Period up to December 20, 2002 - Annual return with full member list filed on: 20th, December 2002	annual return	Free Download (8 pages)
363s	Period up to December 20, 2002 - Annual return with full member list filed on: 20th, December 2002	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2001 filed on: 9th, August 2002	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2001 filed on: 9th, August 2002	accounts	Free Download (8 pages)
363s	Period up to October 17, 2001 - Annual return with full member list filed on: 17th, October 2001	annual return	Free Download (7 pages)
363s	Period up to October 17, 2001 - Annual return with full member list filed on: 17th, October 2001	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2000 filed on: 28th, August 2001	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to October 31, 2000 filed on: 28th, August 2001	accounts	Free Download (8 pages)
363s	Period up to October 19, 2000 - Annual return with full member list filed on: 19th, October 2000	annual return	Free Download (7 pages)
363s	Period up to October 19, 2000 - Annual return with full member list filed on: 19th, October 2000	annual return	Free Download (7 pages)
AA	Full accounts data made up to October 31, 1999 filed on: 14th, July 2000	accounts	Free Download (8 pages)
AA	Full accounts data made up to October 31, 1999 filed on: 14th, July 2000	accounts	Free Download (8 pages)
363s	Period up to November 19, 1999 - Annual return with full member list filed on: 19th, November 1999	annual return	Free Download (8 pages)
363s	Period up to November 19, 1999 - Annual return with full member list filed on: 19th, November 1999	annual return	Free Download (8 pages)
363(288)	Annual return drawn up to November 19, 1999 (Director's particulars changed)	annual return
AA	Full accounts data made up to October 31, 1998 filed on: 2nd, September 1999	accounts	Free Download (9 pages)
AA	Full accounts data made up to October 31, 1998 filed on: 2nd, September 1999	accounts	Free Download (9 pages)
363s	Period up to November 17, 1998 - Annual return with full member list filed on: 17th, November 1998	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to November 17, 1998 (Director's particulars changed)	annual return
363s	Period up to November 17, 1998 - Annual return with full member list filed on: 17th, November 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1997 filed on: 1st, September 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to October 31, 1997 filed on: 1st, September 1998	accounts	Free Download (7 pages)
363s	Period up to November 17, 1997 - Annual return with full member list filed on: 17th, November 1997	annual return	Free Download (6 pages)
363s	Period up to November 17, 1997 - Annual return with full member list filed on: 17th, November 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1996 filed on: 1st, July 1997	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to October 31, 1996 filed on: 1st, July 1997	accounts	Free Download (8 pages)
363s	Period up to November 1, 1996 - Annual return with full member list filed on: 1st, November 1996	annual return	Free Download (6 pages)
363s	Period up to November 1, 1996 - Annual return with full member list filed on: 1st, November 1996	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to October 31, 1995 filed on: 9th, August 1996	accounts	Free Download (8 pages)
AA	Small company accounts for the period up to October 31, 1995 filed on: 9th, August 1996	accounts	Free Download (8 pages)
363s	Period up to October 31, 1995 - Annual return with full member list filed on: 31st, October 1995	annual return	Free Download (6 pages)
363s	Period up to October 31, 1995 - Annual return with full member list filed on: 31st, October 1995	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to October 31, 1995 (Director's particulars changed)	annual return
AA	Small company accounts for the period up to October 31, 1994 filed on: 28th, July 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to October 31, 1994 filed on: 28th, July 1995	accounts	Free Download (7 pages)
363s	Period up to November 7, 1994 - Annual return with full member list filed on: 7th, November 1994	annual return
363s	Period up to November 7, 1994 - Annual return with full member list filed on: 7th, November 1994	annual return	Free Download
224	Accounting reference date notified as 31/10 filed on: 21st, February 1994	accounts
224	Accounting reference date notified as 31/10 filed on: 21st, February 1994	accounts	Free Download

Fmr Accountancy Limited GILLINGHAM

Fmr Accountancy Limited Address / Contact

Company Information / Profile

Company staff

Robert F.

Robert F.

Sally F.

Alison M.

First Secretaries Limited

Sally F.

Alison M.

Anthony R.

People with significant control

Annual reports financial information

Company filings

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