Founded in 2016, Uk Fm Services, classified under reg no. 10355208 is an active company. Currently registered at Create Business Hub, Ground Floor 5 Rayleigh Road CM13 1AB, Brentwood the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
At the moment there are 2 directors in the the company, namely Lauren P. and Steve P.. In addition one secretary - Steve P. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Create Business Hub, Ground Floor 5 Rayleigh Road |
Office Address2 | Hutton |
Town | Brentwood |
Post code | CM13 1AB |
Country of origin | United Kingdom |
Registration Number | 10355208 |
Date of Incorporation | Thu, 1st Sep 2016 |
Industry | Combined facilities support activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
Last confirmation statement dated | Tue, 27th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats discovered, there is Steve P. This PSC has significiant influence or control over the company,.
Steve P.
Notified on | 1 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 753 | 59 709 | 110 282 | 10 818 | 112 070 | 8 234 |
Current Assets | 17 829 | 198 053 | 506 645 | 552 026 | 1 421 317 | 1 779 484 |
Debtors | 17 076 | 138 344 | 396 363 | 541 208 | 1 309 247 | 1 771 250 |
Other Debtors | 2 922 | 1 183 | 6 733 | 9 963 | 10 994 | 10 994 |
Property Plant Equipment | 961 | 3 104 | 9 046 | 10 866 | 36 504 | |
Net Assets Liabilities | 17 237 | 1 666 | 26 023 | 192 623 | ||
Other | ||||||
Accrued Liabilities Deferred Income | 750 | 1 800 | 3 000 | 4 250 | 4 500 | 4 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 322 | 1 357 | 4 373 | 7 995 | 22 273 | |
Average Number Employees During Period | 1 | 11 | 12 | 15 | 21 | |
Corporation Tax Payable | 2 527 | 13 687 | 18 334 | 46 567 | 60 389 | 55 442 |
Creditors | 7 351 | 189 016 | 492 512 | 200 000 | 175 758 | 139 394 |
Increase From Depreciation Charge For Year Property Plant Equipment | 322 | 1 035 | 3 016 | 3 622 | 14 278 | |
Net Current Assets Liabilities | 10 478 | 9 037 | 14 133 | 192 620 | 190 915 | 295 513 |
Other Creditors | 29 709 | 177 547 | 18 101 | 359 211 | 528 437 | |
Other Taxation Social Security Payable | 8 140 | 1 720 | 90 650 | 11 613 | ||
Property Plant Equipment Gross Cost | 1 283 | 4 461 | 13 419 | 18 861 | 58 777 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 283 | 3 178 | 8 958 | 5 442 | 39 916 | |
Total Assets Less Current Liabilities | 10 478 | 9 998 | 17 237 | 201 666 | 201 781 | 332 017 |
Trade Creditors Trade Payables | 134 653 | 254 143 | 218 534 | 480 191 | 535 242 | |
Trade Debtors Trade Receivables | 14 154 | 137 161 | 389 630 | 531 245 | 1 298 253 | 1 760 256 |
Other Remaining Borrowings | 200 000 | 175 758 | 139 394 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-03-18 filed on: 18th, March 2024 |
confirmation statement | Free Download (5 pages) |
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