Founded in 2009, Fumecare, classified under reg no. 06954287 is an active company. Currently registered at Suite 8, Jubilee House Altcar Road L37 8DL, Liverpool the company has been in the business for fifteen years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 15th Feb 2012 Fumecare Limited is no longer carrying the name J H Testing.
At present there are 2 directors in the the firm, namely John H. and Carol H.. In addition one secretary - Carol H. - is with the company. As of 7 May 2024, there was 1 ex director - John H.. There were no ex secretaries.
| Office Address | Suite 8, Jubilee House Altcar Road |
| Office Address2 | Formby |
| Town | Liverpool |
| Post code | L37 8DL |
| Country of origin | United Kingdom |
| Registration Number | 06954287 |
| Date of Incorporation | Tue, 7th Jul 2009 |
| Industry | Repair of other equipment |
| End of financial Year | 31st December |
| Company age | 15 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Director
Appointed: 02 April 2012
Position: Secretary
Appointed: 07 July 2009
Position: Director
Appointed: 07 July 2009
The register of persons with significant control who own or control the company includes 2 names. As we identified, there is John H. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Carol H. This PSC owns 25-50% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carol H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| J H Testing | February 15, 2012 |
| Air Clean Technologies | August 11, 2009 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 362 | 13 909 | 133 750 | 165 556 | 129 536 | 89 298 |
| Current Assets | 183 902 | 166 278 | 327 819 | 352 220 | 396 459 | 405 281 |
| Debtors | 34 393 | 24 571 | 53 426 | 39 274 | 60 975 | 68 344 |
| Net Assets Liabilities | 15 372 | 46 150 | 238 758 | 306 324 | 369 627 | 404 696 |
| Other Debtors | 4 781 | 2 823 | 2 932 | 8 814 | 3 814 | 3 814 |
| Property Plant Equipment | 17 558 | 20 741 | 26 109 | 23 687 | 17 926 | 40 153 |
| Total Inventories | 121 147 | 127 798 | 140 643 | 147 390 | 205 948 | 247 639 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 880 | 18 887 | 16 110 | 18 532 | 24 293 | 28 638 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 791 | 18 791 | 26 572 | |||
| Average Number Employees During Period | 4 | 4 | 7 | 4 | 5 | |
| Corporation Tax Payable | 7 707 | 3 680 | ||||
| Corporation Tax Recoverable | 12 633 | 4 088 | 5 539 | 14 500 | ||
| Creditors | 182 588 | 136 928 | 110 209 | 65 082 | 41 352 | 37 332 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 565 | 8 405 | 7 120 | 5 761 | 4 345 | |
| Net Current Assets Liabilities | 1 314 | 29 350 | 217 610 | 287 138 | 355 107 | 367 949 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 117 771 | 90 989 | 59 892 | 5 839 | 6 089 | 7 821 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 182 | 4 698 | ||||
| Other Disposals Property Plant Equipment | 16 200 | 18 791 | ||||
| Other Taxation Social Security Payable | 6 037 | 16 324 | 5 359 | 16 132 | 5 741 | 1 455 |
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 37 438 | 39 628 | 42 219 | 42 219 | 42 219 | 68 791 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 500 | 3 941 | 4 961 | 4 501 | 3 406 | 3 406 |
| Total Assets Less Current Liabilities | 18 872 | 50 091 | 243 719 | 310 825 | 373 033 | 408 102 |
| Trade Creditors Trade Payables | 58 780 | 29 615 | 41 278 | 43 111 | 29 522 | 28 056 |
| Trade Debtors Trade Receivables | 29 612 | 21 748 | 37 861 | 26 372 | 51 622 | 50 030 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 558 | |||||
| Disposals Property Plant Equipment | 15 991 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 181 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 18th, August 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy