Founded in 2015, F & M Trading, classified under reg no. 09718218 is an active company. Currently registered at Sterling House Unit 1 B98 7BD, Redditch the company has been in the business for nine years. Its financial year was closed on 27th May and its latest financial statement was filed on Friday 27th May 2022. Since Friday 30th July 2021 F & M Trading Limited is no longer carrying the name Thoms Aviation Uk.
The company has 2 directors, namely Thomas D., Richard G.. Of them, Richard G. has been with the company the longest, being appointed on 5 August 2015 and Thomas D. has been with the company for the least time - from 28 March 2022. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House Unit 1 |
| Office Address2 | Summer Street |
| Town | Redditch |
| Post code | B98 7BD |
| Country of origin | United Kingdom |
| Registration Number | 09718218 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 27th May |
| Company age | 9 years old |
| Account next due date | Tue, 27th Feb 2024 (51 days after) |
| Account last made up date | Fri, 27th May 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 28 March 2022
Position: Director
Appointed: 05 August 2015
The list of persons with significant control that own or have control over the company is made up of 3 names. As we discovered, there is Thomas D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Avtar M. This PSC owns 25-50% shares. Moving on, there is Richard G., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Thomas D.
| Notified on | 26 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Avtar M.
| Notified on | 5 August 2016 |
| Ceased on | 6 August 2021 |
| Nature of control: |
25-50% shares |
Richard G.
| Notified on | 6 April 2016 |
| Ceased on | 26 July 2018 |
| Nature of control: |
75,01-100% shares |
| Thoms Aviation Uk | July 30, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-05-31 | 2018-05-29 | 2019-05-28 | 2020-05-27 | 2021-05-27 | 2022-05-27 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 3 736 | 569 | 355 | 50 310 | 4 838 | ||
| Current Assets | 11 736 | 12 647 | 12 707 | 61 610 | 47 985 | 47 985 | |
| Debtors | 8 000 | 12 078 | 12 352 | 11 300 | 34 700 | ||
| Net Assets Liabilities | 118 | 142 | 398 | -9 955 | 12 668 | 12 668 | |
| Other Debtors | 778 | 1 052 | 23 400 | ||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 50 000 | 50 000 | |||||
| Creditors | 11 618 | 12 505 | 12 309 | 50 000 | 10 653 | 10 653 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 9 397 | 10 917 | 10 917 | 19 899 | 950 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 1 221 | 588 | 392 | 666 | 256 | ||
| Total Assets Less Current Liabilities | 398 | 40 045 | 37 332 | 37 332 | |||
| Total Borrowings | 50 000 | 50 000 | |||||
| Trade Debtors Trade Receivables | 8 000 | 11 300 | 11 300 | 11 300 | 11 300 | ||
| Net Current Assets Liabilities | 37 332 | 37 332 | |||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 5th August 2023 filed on: 8th, August 2023 |
confirmation statement | Free Download (3 pages) |
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