Company information:
Facilities Resource Management Limited (No: 08340624)
Address: NEW CENTURY HOUSE, THE HAVENS, IPSWICH, SUFFOLK, IP3 9SJ, ENGLAND
Status: Operating Company
Incorporated: 24-Dec-2012
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Dec-2024
Industry Class: 68320 - Management of real estate on a fee or contract basis
Current Director: THOMAS EDWARD EVANS ( DOB: Sep-1987 From: Dec-2023 )
Current Director: THOMAS EDWARD EVANS ( DOB: Sep-1987 From: Dec-2023 )
Current Director: SEAN PAUL FISHER ( DOB: Sep-1978 From: Dec-2023 )
Current Director: STEVEN SCOTT MOORE ( DOB: Sep-1983 From: Dec-2023 )
Current Secretary: LAURA CLARE RYAN ( From: Dec-2023 )
Resigned Director: ANDREA MARGARET HICKS ( DOB: May-1962 From: Dec-2012 To: Nov-2018 )
Resigned Director: DHARMESH PAREKH ( DOB: Apr-1970 From: Nov-2018 To: May-2024 )
Resigned Secretary: ANDREA MARGARET HICKS ( From: Dec-2012 To: Nov-2018 )
Persons of Significant Control:
Profile Security Services Limited, Stable Yard Walk House Farm, Barrow-Upon-Humber, North Lincolnshire, DN19 7DZ, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2018-11-01)
Mrs Andrea Margaret Hicks, 25 Basingfield Close Old Basing, Basingstoke, Hampshire, RG24 7BG, England: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2018-11-01)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 74,721 | 36,830 | 18,045 | 1,329 | 74721.0,36830.0,18045.0,1329.0,0.0 | |
| Current assets | 267,799 | 376,700 | 341,989 | 343,858 | 287,542 | 267799.0,376700.0,341989.0,343858.0,287542.0 |
| Current assets / Debtors | 229,377 | 203,714 | 312,148 | 305,253 | 240,733 | 229377.0,203714.0,312148.0,305253.0,240733.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 222,854 | 183,606 | 47,532 | 21,052 | 32,301 | 222854.0,183606.0,47532.0,21052.0,32301.0 |
| Current assets / Cash at bank and on hand | 38,422 | 172,986 | 29,841 | 38,605 | 46,809 | 38422.0,172986.0,29841.0,38605.0,46809.0 |
| Net current assets (liabilities) | 161,382 | 143,190 | 187,133 | 212,915 | 217,711 | 161382.0,143190.0,187133.0,212915.0,217711.0 |
| Total assets less current liabilities | 236,103 | 180,020 | 205,178 | 214,244 | 217,711 | 236103.0,180020.0,205178.0,214244.0,217711.0 |
| Provisions for liabilities, balance sheet subtotal | 2,262 | 2262.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 217,165 | 173,146 | 205,178 | 214,244 | 217,711 | 217165.0,173146.0,205178.0,214244.0,217711.0 |
| Equity / share capital and reserves | 217,165 | 173,146 | 205,178 | 214,244 | 217,711 | 217165.0,173146.0,205178.0,214244.0,217711.0 |