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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Jump to: Company in focus, Offsprings
Parent entities and officers 10
  • 1
    Williams, Kevin Edward
    Director born in January 1955
    Individual (6 offsprings)
    Officer
    1996-06-17 ~ 2023-08-17
    OF - Director → CIF 0
  • 2
    Biddle, Andrew David
    It Director born in April 1959
    Individual (3 offsprings)
    Officer
    2012-02-01 ~ 2023-08-17
    OF - Director → CIF 0
  • 3
    Uprichard, Andrew
    Individual (215 offsprings)
    Officer
    1996-04-11 ~ 1996-06-17
    OF - Nominee Secretary → CIF 0
  • 4
    Kirby, James Arthur
    Company Director born in July 1959
    Individual (5 offsprings)
    Officer
    2012-02-01 ~ 2021-03-01
    OF - Director → CIF 0
  • 5
    Tamburro, Mark Stephen
    Admin Mgr born in September 1961
    Individual (5 offsprings)
    Officer
    1996-11-11 ~ 2023-08-17
    OF - Director → CIF 0
  • 6
    Fay, Michael Bernard
    Company Director born in October 1951
    Individual (6 offsprings)
    Officer
    1996-06-17 ~ 2023-08-17
    OF - Director → CIF 0
    Fay, Michael Bernard
    Company Director
    Individual (6 offsprings)
    Officer
    1996-06-17 ~ 2023-08-17
    OF - Secretary → CIF 0
  • 7
    Beeching, Steven Ian
    Born in February 1972
    Individual (5 offsprings)
    Officer
    2013-04-06 ~ now
    OF - Director → CIF 0
  • 8
    Harrison, Andrew Nigel
    Born in January 1962
    Individual (100 offsprings)
    Officer
    1996-04-11 ~ 1996-06-17
    OF - Nominee Director → CIF 0
  • 9
    Mcdonald, Lee
    Born in September 1977
    Individual (4 offsprings)
    Officer
    2023-08-17 ~ now
    OF - Director → CIF 0
  • 10
    FCS CORPORATION LIMITED
    14411027
    C/o Facilities And Corporate Solutions Limited, Wood Lane, Erdington, Birmingham, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2023-08-17 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FACILITIES & CORPORATE SOLUTIONS LIMITED

Period: 1996-10-02 ~ now
Company number: 03184432
Registered names
FACILITIES & CORPORATE SOLUTIONS LIMITED - now
IMCO (1196) LIMITED - 1996-06-19 03330131... (more)
Standard Industrial Classification
58190 - Other Publishing Activities
18129 - Printing N.e.c.
62030 - Computer Facilities Management Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
(expand)
Profit/Loss on Ordinary Activities Before Tax
2,529,789 GBP2024-07-01 ~ 2025-06-30
3,268,592 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
639,794 GBP2024-07-01 ~ 2025-06-30
827,219 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,889,995 GBP2024-07-01 ~ 2025-06-30
2,441,373 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
1,889,995 GBP2024-07-01 ~ 2025-06-30
2,441,373 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
49,436 GBP2025-06-30
73,853 GBP2024-06-30
Property, Plant & Equipment
896,020 GBP2025-06-30
1,478,066 GBP2024-06-30
Fixed Assets - Investments
55,737 GBP2025-06-30
5,380 GBP2024-06-30
Fixed Assets
1,001,193 GBP2025-06-30
1,557,299 GBP2024-06-30
Total Inventories
130,374 GBP2025-06-30
130,758 GBP2024-06-30
Debtors
4,223,271 GBP2025-06-30
3,368,174 GBP2024-06-30
Cash at bank and in hand
5,378,916 GBP2025-06-30
4,459,325 GBP2024-06-30
Current Assets
9,732,561 GBP2025-06-30
7,958,257 GBP2024-06-30
Creditors
Current
4,334,302 GBP2025-06-30
3,412,868 GBP2024-06-30
Net Current Assets/Liabilities
5,398,259 GBP2025-06-30
4,545,389 GBP2024-06-30
Total Assets Less Current Liabilities
6,399,452 GBP2025-06-30
6,102,688 GBP2024-06-30
Creditors
Non-current
-91,074 GBP2025-06-30
-252,660 GBP2024-06-30
Net Assets/Liabilities
6,142,956 GBP2025-06-30
5,552,961 GBP2024-06-30
Equity
Called up share capital
185,925 GBP2025-06-30
185,925 GBP2024-06-30
185,925 GBP2023-06-30
Capital redemption reserve
15,475 GBP2025-06-30
15,475 GBP2024-06-30
15,475 GBP2023-06-30
Retained earnings (accumulated losses)
5,941,033 GBP2025-06-30
5,351,561 GBP2024-06-30
7,304,344 GBP2023-06-30
Equity
6,142,956 GBP2025-06-30
5,552,961 GBP2024-06-30
7,505,744 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,889,995 GBP2024-07-01 ~ 2025-06-30
2,441,373 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-1,300,000 GBP2024-07-01 ~ 2025-06-30
-4,394,156 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-1,300,000 GBP2024-07-01 ~ 2025-06-30
-4,394,156 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
2,383,043 GBP2024-07-01 ~ 2025-06-30
1,847,803 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
275,716 GBP2024-07-01 ~ 2025-06-30
184,151 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,162 GBP2024-07-01 ~ 2025-06-30
56,636 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,716,921 GBP2024-07-01 ~ 2025-06-30
2,088,590 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
582024-07-01 ~ 2025-06-30
572023-07-01 ~ 2024-06-30
Director Remuneration
472,726 GBP2024-07-01 ~ 2025-06-30
254,891 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
470,683 GBP2024-07-01 ~ 2025-06-30
305,399 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
9,435 GBP2024-07-01 ~ 2025-06-30
9,100 GBP2023-07-01 ~ 2024-06-30
Current Tax for the Period
771,439 GBP2024-07-01 ~ 2025-06-30
769,324 GBP2023-07-01 ~ 2024-06-30
Tax Expense/Credit at Applicable Tax Rate
632,447 GBP2024-07-01 ~ 2025-06-30
817,148 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
324,036 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
274,600 GBP2025-06-30
250,183 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,417 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
49,436 GBP2025-06-30
73,853 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
610,240 GBP2025-06-30
610,240 GBP2024-06-30
Plant and equipment
8,294,869 GBP2025-06-30
8,294,869 GBP2024-06-30
Furniture and fittings
227,003 GBP2025-06-30
227,003 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
477,907 GBP2025-06-30
460,356 GBP2024-06-30
Plant and equipment
7,621,067 GBP2025-06-30
7,141,691 GBP2024-06-30
Furniture and fittings
207,679 GBP2025-06-30
200,855 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
17,551 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
479,376 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
6,824 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Improvements to leasehold property
132,333 GBP2025-06-30
149,884 GBP2024-06-30
Plant and equipment
673,802 GBP2025-06-30
1,153,178 GBP2024-06-30
Furniture and fittings
19,324 GBP2025-06-30
26,148 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
293,458 GBP2025-06-30
380,398 GBP2024-06-30
Computers
685,086 GBP2025-06-30
685,086 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
10,110,656 GBP2025-06-30
10,197,596 GBP2024-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-86,940 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-86,940 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
233,974 GBP2025-06-30
255,720 GBP2024-06-30
Computers
674,009 GBP2025-06-30
660,908 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,214,636 GBP2025-06-30
8,719,530 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
65,194 GBP2024-07-01 ~ 2025-06-30
Computers
13,101 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582,046 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-86,940 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,940 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
59,484 GBP2025-06-30
124,678 GBP2024-06-30
Computers
11,077 GBP2025-06-30
24,178 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
556,813 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
79,810 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
111,363 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
191,173 GBP2025-06-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
365,640 GBP2025-06-30
Plant and equipment, Under hire purchased contracts or finance leases
477,003 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
5,100 GBP2025-06-30
5,100 GBP2024-06-30
Investments in Group Undertakings
5,100 GBP2025-06-30
5,100 GBP2024-06-30
Merchandise
130,374 GBP2025-06-30
130,758 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
3,405,930 GBP2025-06-30
2,605,465 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
45,563 GBP2025-06-30
Prepayments
Current
261,001 GBP2025-06-30
386,932 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
4,223,271 GBP2025-06-30
Amounts falling due within one year, Current
3,368,174 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
636,993 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Current
148,259 GBP2025-06-30
137,888 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,462,575 GBP2025-06-30
1,687,304 GBP2024-06-30
Amounts owed to group undertakings
Current
5,075 GBP2025-06-30
5,075 GBP2024-06-30
Corporation Tax Payable
Current
330,501 GBP2025-06-30
379,324 GBP2024-06-30
Other Taxation & Social Security Payable
Current
59,235 GBP2025-06-30
46,876 GBP2024-06-30
Other Creditors
Current
15,036 GBP2025-06-30
34,117 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
915,015 GBP2025-06-30
548,613 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
91,074 GBP2025-06-30
252,660 GBP2024-06-30
Between one and five year, hire purchase agreements
252,660 GBP2024-06-30
hire purchase agreements
239,333 GBP2025-06-30
390,548 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
378,850 GBP2025-06-30
342,000 GBP2024-06-30
Between one and five year
1,167,650 GBP2025-06-30
1,344,000 GBP2024-06-30
More than five year
112,500 GBP2024-06-30
All periods
1,546,500 GBP2025-06-30
1,798,500 GBP2024-06-30
Bank Overdrafts
Secured
636,993 GBP2025-06-30
Total Borrowings
Secured
876,326 GBP2025-06-30
390,548 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165,422 GBP2025-06-30
297,067 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185,000 shares2025-06-30
Class 2 ordinary share
925 shares2025-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,889,995 GBP2024-07-01 ~ 2025-06-30
Related profiles found in government register
  • FACILITIES & CORPORATE SOLUTIONS LIMITED
    Info
    FACILITIES AND CORPORATE SOLUTIONS LIMITED - 1996-10-02
    IMCO (1196) LIMITED - 1996-10-02
    Registered number 03184432
    Wood Lane, Erdington, Birmingham B24 9QL
    PRIVATE LIMITED COMPANY incorporated on 1996-04-11 (30 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-11
    CIF 0
  • FACILITIES & CORPORATE SOLUTIONS LIMITED
    S
    Registered number 3184432
    Fcs Laser-mail, Wood Lane, Erdington, Birmingham, England, B24 9QL
    Limited Company in England And Wales, United Kingdom
    CIF 1
  • FACILITIES & CORPORATE SOLUTIONS LIMITED
    S
    Registered number 03184432
    Wood Lane, Erdington, Birmingham, England, B24 9QL
    Limited in Companies House, England
    CIF 2
  • FACILITIES AND CORPORATE SOLUTIONS LIMITED
    S
    Registered number 03184432
    Facilities And Corporate Solutions Limited, Wood Lane, Erdington, Birmingham, England, B24 9QL
    Private Company Limited By Shares in Companies House, England And Wales
    CIF 3
child relation
Offspring entities and appointments 3
  • 1
    FCS SOFTWARE SOLUTIONS LIMITED
    12107115
    C/o Fcs Lasermail Wood Lane, Erdington, Birmingham, England
    Active Corporate (7 parents)
    Person with significant control
    2019-07-17 ~ now
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
  • 2
    PERSPEKTIV LIMITED
    03037342
    C/o Fcs Laser Mail Wood Lane, Erdington, Birmingham, West Midlands
    Active Corporate (17 parents)
    Person with significant control
    2016-05-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 3
    SECURE MAILING LIMITED
    05386413
    C/o Fcs Lasermail Wood Lane, Erdington, Birmingham, England
    Active Corporate (12 parents)
    Person with significant control
    2017-09-29 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.