Founded in 2014, Fpcm, classified under reg no. 08877642 is an active company. Currently registered at 6 Cloughside SK12 2HR, Stockport the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has 3 directors, namely George F., David F. and Paula F.. Of them, David F., Paula F. have been with the company the longest, being appointed on 5 February 2014 and George F. has been with the company for the least time - from 6 December 2019. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Cloughside |
Office Address2 | Disley |
Town | Stockport |
Post code | SK12 2HR |
Country of origin | United Kingdom |
Registration Number | 08877642 |
Date of Incorporation | Wed, 5th Feb 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Paula F. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David F. This PSC owns 25-50% shares.
Paula F.
Notified on | 5 February 2017 |
Nature of control: |
25-50% shares |
David F.
Notified on | 5 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 28 319 | 36 476 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 61 448 | 71 101 | |||||||
Current Assets | 96 781 | 77 245 | 85 374 | 120 199 | 130 488 | 162 993 | 138 588 | 104 446 | 135 109 |
Debtors | 31 333 | 6 144 | |||||||
Stocks Inventory | 4 000 | ||||||||
Tangible Fixed Assets | 781 | 962 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 28 219 | 36 376 | |||||||
Shareholder Funds | 28 319 | 36 476 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 855 | 3 160 | 5 369 | 4 030 | 2 604 | 18 285 | |||
Amount Specific Advance Or Credit Made In Period Directors | 855 | 3 160 | 5 369 | 4 030 | 2 604 | 18 285 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 855 | 3 160 | 5 369 | 4 030 | 2 604 | 18 285 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | ||
Creditors | 41 731 | 33 404 | 36 734 | 35 389 | 35 175 | 26 176 | 23 355 | 65 473 | |
Creditors Due Within One Year | 69 243 | 41 731 | |||||||
Fixed Assets | 962 | 711 | 476 | 319 | 642 | 430 | 24 523 | 18 370 | |
Net Current Assets Liabilities | 27 538 | 35 514 | 51 970 | 83 465 | 95 099 | 127 818 | 112 412 | 81 091 | 69 636 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 165 | 699 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 165 | 1 798 | |||||||
Tangible Fixed Assets Depreciation | 384 | 836 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 384 | 474 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 22 | ||||||||
Tangible Fixed Assets Disposals | 66 | ||||||||
Total Assets Less Current Liabilities | 28 319 | 36 476 | 52 681 | 83 941 | 95 418 | 128 460 | 112 842 | 105 614 | 88 006 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/24 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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