Company information:
20/20 Facilities Management Limited (No: 03469456)
Address: 107 CLEETHORPE ROAD, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN31 3ER
Status: Active - Proposal to Strike off
Incorporated: 21-Nov-1997
Accounts Next Due: 30-Jun-2022
Next Confirmation Statement Due: 12-Dec-2021
Industry Class: 96090 - Other service activities n.e.c.
Current Director: ROBERT DALGLEISH ( DOB: Mar-1952 From: Nov-1998 )
Current Secretary: APR SECRETARIES LTD ( From: Jul-2002 )
Resigned Director: COMPANY DIRECTORS LIMITED ( From: Nov-1997 To: Nov-1997 )
Resigned Director: KEVIN WHITE ( From: Nov-1997 To: Jun-2000 )
Resigned Secretary: JILL DALGLEISH ( From: Nov-1998 To: Jul-2002 )
Resigned Secretary: TEMPLE SECRETARIES LIMITED ( From: Nov-1997 To: Nov-1997 )
Resigned Secretary: TRACEY WHITE ( DOB: May-1963 From: Nov-1997 To: Nov-1998 )
Persons of Significant Control:
Mr Robert Dalgleish, Grimsby, N E Lincolnshire, DN31 3ER, England: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 661,863 | 661,485 | 663,283 | 662,769 | 662,125 | 1,201 | 661863.0,661485.0,663283.0,662769.0,662125.0,1201.0 |
| Fixed assets / Property, plant and equipment | 661,863 | 661,485 | 663,283 | 662,769 | 662,125 | 1,201 | 661863.0,661485.0,663283.0,662769.0,662125.0,1201.0 |
| Current assets | 8,799 | 4,447 | 12,396 | 11,564 | 7,322 | 1,229 | 8799.0,4447.0,12396.0,11564.0,7322.0,1229.0 |
| Current assets / Total inventories | 1,000 | 1,000 | 1,000 | 100 | 100 | 1000.0,1000.0,1000.0,100.0,100.0,0.0 | |
| Current assets / Debtors | 7,046 | 2,968 | 10,405 | 10,900 | 6,361 | 769 | 7046.0,2968.0,10405.0,10900.0,6361.0,769.0 |
| Current assets / Cash at bank and on hand | 753 | 479 | 991 | 564 | 861 | 460 | 753.0,479.0,991.0,564.0,861.0,460.0 |
| Net current assets (liabilities) | -29,111 | -26,695 | -16,380 | -29,059 | -23,968 | -14,088 | -29111.0,-26695.0,-16380.0,-29059.0,-23968.0,-14088.0 |
| Total assets less current liabilities | 632,752 | 634,790 | 646,903 | 633,710 | 638,157 | -12,887 | 632752.0,634790.0,646903.0,633710.0,638157.0,-12887.0 |
| Creditors | 37,910 | 31,142 | 28,776 | 40,623 | 31,290 | 15,317 | 37910.0,31142.0,28776.0,40623.0,31290.0,15317.0 |
| Net assets (liabilities) | 109,011 | 123,177 | 140,981 | 138,862 | 143,314 | -22,887 | 109011.0,123177.0,140981.0,138862.0,143314.0,-22887.0 |