FMI GROUP SERVICES LTD, Birmingham, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2016

利益／（損失）: £5.4K

主な数字

利益／（損失）

2016£5,416

2017—

2018—

2019—

2020—

2021—

2022—

2023—

総資産

2016£5,516

2017£-12,370

2018£3,727

2019£54,275

2020£74,299

2021£100

2022£100

2023£100

Net Assets Liabilities

2016—

2017—

2018£3,727

2019£54,275

2020£74,299

2021£86,637

2022£109,200

2023£219,637

Equity

2016—

2017—

2018—

2019—

2020£74,299

2021£100

2022£100

2023£100

Current Assets

2016£16,882

2017—

2018—

2019—

2020£125,402

2021£173,093

2022£949,730

2023£2,227,022

Net Current Assets Liabilities

2016£-17,721

2017£-47,202

2018£33,906

2019£56,501

2020£54,350

2021£74,674

2022£94,617

2023£1,106,479

Total Assets Less Current Liabilities

2016£11,325

2017£-12,370

2018£8,599

2019£56,425

2020£74,299

2021£138,826

2022£150,818

2023£1,150,976

Cash Bank On Hand

2016—

2017—

2018—

2019—

2020£53,617

2021£81,565

2022£243,592

2023£51,800

Debtors

2016£11,219

2017—

2018—

2019—

2020£71,785

2021£91,191

2022£697,361

2023£2,165,539

Other Debtors

2016—

2017—

2018—

2019—

2020£3,218

2021£19,597

2022£21,698

2023£11,834

Creditors

2016—

2017—

2018£-68,183

2019£-192,778

2020£71,052

2021£40,000

2022£30,000

2023£919,098

Trade Creditors Trade Payables

2016—

2017—

2018—

2019—

2020£31,413

2021£44,728

2022£280,602

2023£934,824

Other Creditors

2016—

2017—

2018—

2019—

2020£15,320

2021£7,252

2022£477,501

2023£19,735

Amounts Owed To Group Undertakings

2016—

2017—

2018—

2019—

2020—

2021—

2022£0

2023£896,598

Number Shares Allotted

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Par Value Share

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Average Number Employees During Period

2016—

2017—

2018—

2019—

20202

20217

202210

202312

Accrued Liabilities

2016—

2017—

2018—

2019—

2020£2,150

2021£16,308

2022—

2023—

Accumulated Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020£34,517

2021£61,906

2022£76,303

2023£62,316

Additions Other Than Through Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020£57,845

2021£35,337

2022—

2023—

Amounts Owed By Group Undertakings

2016—

2017—

2018—

2019—

2020—

2021£1,500

2022£0

2023—

Amounts Owed By Related Parties

2016—

2017—

2018—

2019—

2020—

2021£1,500

2022—

2023—

Bank Borrowings

2016—

2017—

2018—

2019—

2020£50,000

2021£10,000

2022—

2023—

Bank Borrowings Overdrafts

2016—

2017—

2018—

2019—

2020—

2021£40,000

2022£30,000

2023£22,500

Called Up Share Capital

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Capital Employed

2016£5,516

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2016£3,008

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2016£34,603

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021£-1,188

2022£8,649

2023£26,672

Disposals Property Plant Equipment

2016—

2017—

2018—

2019—

2020£-5,250

2021£-5,700

2022£13,016

2023£31,142

Fixed Assets

2016—

2017—

2018—

2019—

2020—

2021£64,152

2022£56,201

2023£44,497

Increase From Depreciation Charge For Year Property Plant Equipment

2016—

2017—

2018—

2019—

2020£10,641

2021£28,577

2022£23,046

2023£12,685

Net Assets Liabilities Including Pension Asset Liability

2016£5,516

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Other Inventories

2016—

2017—

2018—

2019—

2020—

2021£337

2022£8,777

2023£9,683

Other Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020—

2021£36,439

2022£87,010

2023£155,984

Prepayments

2016—

2017—

2018—

2019—

2020£11,133

2021£11,133

2022—

2023—

Profit Loss Account Reserve

2016£5,416

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Property Plant Equipment

2016—

2017—

2018—

2019—

2020£19,949

2021£64,152

2022£56,201

2023£56,201

Property Plant Equipment Gross Cost

2016—

2017—

2018—

2019—

2020£96,421

2021£126,058

2022£132,504

2023£106,813

Provisions For Liabilities Balance Sheet Subtotal

2016—

2017—

2018—

2019—

2020£11,762

2021£11,762

2022—

2023—

Provisions For Liabilities Charges

2016£5,809

2017£3,372

2018—

2019—

2020—

2021—

2022—

2023—

Share Capital Allotted Called Up Paid

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2016£2,655

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2016£29,046

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2016£29,977

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2016£13,115

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2016£5,621

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2016£2,187

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Disposals

2016£8,750

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2016—

2017—

2018—

2019—

2020—

2021£12,189

2022£11,618

2023£12,241

Taxation Social Security Payable

2016—

2017—

2018—

2019—

2020£22,169

2021£48,016

2022—

2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—

2017—

2018—

2019—

2020—

2021—

2022£19,462

2023£5,451

Total Borrowings

2016—

2017—

2018—

2019—

2020£50,000

2021£50,000

2022—

2023—

Total Inventories

2016—

2017—

2018—

2019—

2020—

2021£337

2022£8,777

2023£9,683

Trade Debtors Trade Receivables

2016—

2017—

2018—

2019—

2020£68,567

2021£70,094

2022£675,663

2023£2,153,705

メートル	2016	2017	2018	2019	2020	2021	2022	2023
利益／（損失）	£5,416	—	—	—	—	—	—	—
総資産	£5,516	£-12,370	£3,727	£54,275	£74,299	£100	£100	£100
Net Assets Liabilities	—	—	£3,727	£54,275	£74,299	£86,637	£109,200	£219,637
Equity	—	—	—	—	£74,299	£100	£100	£100
Current Assets	£16,882	—	—	—	£125,402	£173,093	£949,730	£2,227,022
Net Current Assets Liabilities	£-17,721	£-47,202	£33,906	£56,501	£54,350	£74,674	£94,617	£1,106,479
Total Assets Less Current Liabilities	£11,325	£-12,370	£8,599	£56,425	£74,299	£138,826	£150,818	£1,150,976
Cash Bank On Hand	—	—	—	—	£53,617	£81,565	£243,592	£51,800
Debtors	£11,219	—	—	—	£71,785	£91,191	£697,361	£2,165,539
Other Debtors	—	—	—	—	£3,218	£19,597	£21,698	£11,834
Creditors	—	—	£-68,183	£-192,778	£71,052	£40,000	£30,000	£919,098
Trade Creditors Trade Payables	—	—	—	—	£31,413	£44,728	£280,602	£934,824
Other Creditors	—	—	—	—	£15,320	£7,252	£477,501	£19,735
Amounts Owed To Group Undertakings	—	—	—	—	—	—	£0	£896,598
Number Shares Allotted	100	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	2	7	10	12
Accrued Liabilities	—	—	—	—	£2,150	£16,308	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£34,517	£61,906	£76,303	£62,316
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	£57,845	£35,337	—	—
Amounts Owed By Group Undertakings	—	—	—	—	—	£1,500	£0	—
Amounts Owed By Related Parties	—	—	—	—	—	£1,500	—	—
Bank Borrowings	—	—	—	—	£50,000	£10,000	—	—
Bank Borrowings Overdrafts	—	—	—	—	—	£40,000	£30,000	£22,500
Called Up Share Capital	£100	—	—	—	—	—	—	—
Capital Employed	£5,516	—	—	—	—	—	—	—
Cash Bank In Hand	£3,008	—	—	—	—	—	—	—
Creditors Due Within One Year	£34,603	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£-1,188	£8,649	£26,672
Disposals Property Plant Equipment	—	—	—	—	£-5,250	£-5,700	£13,016	£31,142
Fixed Assets	—	—	—	—	—	£64,152	£56,201	£44,497
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£10,641	£28,577	£23,046	£12,685
Net Assets Liabilities Including Pension Asset Liability	£5,516	—	—	—	—	—	—	—
Other Inventories	—	—	—	—	—	£337	£8,777	£9,683
Other Taxation Social Security Payable	—	—	—	—	—	£36,439	£87,010	£155,984
Prepayments	—	—	—	—	£11,133	£11,133	—	—
Profit Loss Account Reserve	£5,416	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£19,949	£64,152	£56,201	£56,201
Property Plant Equipment Gross Cost	—	—	—	—	£96,421	£126,058	£132,504	£106,813
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£11,762	£11,762	—	—
Provisions For Liabilities Charges	£5,809	£3,372	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—
Stocks Inventory	£2,655	—	—	—	—	—	—	—
Tangible Fixed Assets	£29,046	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£29,977	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£13,115	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£5,621	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£2,187	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£8,750	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	£12,189	£11,618	£12,241
Taxation Social Security Payable	—	—	—	—	£22,169	£48,016	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£19,462	£5,451
Total Borrowings	—	—	—	—	£50,000	£50,000	—	—
Total Inventories	—	—	—	—	—	£337	£8,777	£9,683
Trade Debtors Trade Receivables	—	—	—	—	£68,567	£70,094	£675,663	£2,153,705

FMI GROUP SERVICES LTD

概要

法的地位

タイムライン (22イベント)

年次決算を提出

住所更新

就任 David John Murphy (人)

ネットワーク

オーナーシップ

Persons with significant control

オーナーシップ・タイムライン (5の変更)

就任 Hps Services Fm Ltd (会社)

退任 David John Murphy (人)

就任 Donna Marie Murphy (人)

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