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.
Parent entities and officers
Active
3
- 1
Beeching, Steven Ian
National Accounts Director born in February 1972Individual (5 offsprings)Officer
2013-04-06 ~ nowOF - Director → CIF 0 - 2
Mcdonald, Lee
Director born in September 1977Individual (4 offsprings)Officer 2023-08-17 ~ nowOF - Director → CIF 0 - 3
C/o Facilities And Corporate Solutions Limited, Wood Lane, Erdington, Birmingham, EnglandActive Corporate (2 parents, 1 offspring)Equity (Company account)4,116,871 GBP2024-06-30Person with significant control 2023-08-17 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
7
- 1
Williams, Kevin Edward
Director born in January 1955Individual (2 offsprings)Officer 1996-06-17 ~ 2023-08-17OF - Director → CIF 0 - 2
Fay, Michael Bernard
Company Director born in October 1951Individual (2 offsprings)Officer 1996-06-17 ~ 2023-08-17OF - Director → CIF 0Fay, Michael Bernard
Company DirectorIndividual (2 offsprings)Officer 1996-06-17 ~ 2023-08-17OF - Secretary → CIF 0 - 3
Kirby, James Arthur
Company Director born in July 1959Individual (1 offspring)Officer 2012-02-01 ~ 2021-03-01OF - Director → CIF 0 - 4
Harrison, Andrew Nigel
Born in January 1962Individual (6 offsprings)Officer 1996-04-11 ~ 1996-06-17OF - Nominee Director → CIF 0 - 5
Uprichard, Andrew
Individual (77 offsprings)Officer 1996-04-11 ~ 1996-06-17OF - Nominee Secretary → CIF 0 - 6
Biddle, Andrew David
It Director born in April 1959Individual (1 offspring)Officer 2012-02-01 ~ 2023-08-17OF - Director → CIF 0 - 7
Tamburro, Mark Stephen
Admin Mgr born in September 1961Individual (3 offsprings)Officer 1996-11-11 ~ 2023-08-17OF - Director → CIF 0
Company in focus
FACILITIES & CORPORATE SOLUTIONS LIMITED
Previous names
FACILITIES AND CORPORATE SOLUTIONS LIMITED - 1996-10-02
IMCO (1196) LIMITED - 1996-06-19
Standard Industrial Classification
18129 - Printing N.e.c.
58190 - Other Publishing Activities
62030 - Computer Facilities Management Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
(expand)
Gross Profit/Loss
5,560,797 GBP2023-07-01 ~ 2024-06-30
5,478,371 GBP2022-07-01 ~ 2023-06-30
Distribution Costs
246,544 GBP2023-07-01 ~ 2024-06-30
205,415 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
2,097,992 GBP2023-07-01 ~ 2024-06-30
1,844,441 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
3,216,261 GBP2023-07-01 ~ 2024-06-30
3,428,515 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
67,134 GBP2023-07-01 ~ 2024-06-30
37,678 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
14,803 GBP2023-07-01 ~ 2024-06-30
8,725 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
3,268,592 GBP2023-07-01 ~ 2024-06-30
3,424,047 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
827,219 GBP2023-07-01 ~ 2024-06-30
674,124 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
2,441,373 GBP2023-07-01 ~ 2024-06-30
2,749,923 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
2,441,373 GBP2023-07-01 ~ 2024-06-30
2,749,923 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
73,853 GBP2024-06-30
98,270 GBP2023-06-30
Property, Plant & Equipment
1,478,066 GBP2024-06-30
1,422,361 GBP2023-06-30
Fixed Assets - Investments
5,380 GBP2024-06-30
5,380 GBP2023-06-30
Fixed Assets
1,557,299 GBP2024-06-30
1,526,011 GBP2023-06-30
Total Inventories
130,758 GBP2024-06-30
126,567 GBP2023-06-30
Debtors
3,368,174 GBP2024-06-30
3,687,977 GBP2023-06-30
Cash at bank and in hand
4,459,325 GBP2024-06-30
5,609,752 GBP2023-06-30
Current Assets
7,958,257 GBP2024-06-30
9,424,296 GBP2023-06-30
Creditors
Current
3,412,868 GBP2024-06-30
3,205,394 GBP2023-06-30
Net Current Assets/Liabilities
4,545,389 GBP2024-06-30
6,218,902 GBP2023-06-30
Total Assets Less Current Liabilities
6,102,688 GBP2024-06-30
7,744,913 GBP2023-06-30
Creditors
Non-current
-252,660 GBP2024-06-30
Net Assets/Liabilities
5,552,961 GBP2024-06-30
7,505,744 GBP2023-06-30
Equity
Called up share capital
185,925 GBP2024-06-30
185,925 GBP2023-06-30
185,925 GBP2022-06-30
Capital redemption reserve
15,475 GBP2024-06-30
15,475 GBP2023-06-30
15,475 GBP2022-06-30
Retained earnings (accumulated losses)
5,351,561 GBP2024-06-30
7,304,344 GBP2023-06-30
4,515,870 GBP2022-06-30
Equity
5,552,961 GBP2024-06-30
7,505,744 GBP2023-06-30
4,755,821 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,441,373 GBP2023-07-01 ~ 2024-06-30
2,788,474 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-4,394,156 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-4,394,156 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
1,847,803 GBP2023-07-01 ~ 2024-06-30
1,815,986 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
184,151 GBP2023-07-01 ~ 2024-06-30
185,478 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
56,636 GBP2023-07-01 ~ 2024-06-30
45,704 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,088,590 GBP2023-07-01 ~ 2024-06-30
2,047,168 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
572023-07-01 ~ 2024-06-30
572022-07-01 ~ 2023-06-30
Director Remuneration
254,891 GBP2023-07-01 ~ 2024-06-30
417,142 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
305,399 GBP2023-07-01 ~ 2024-06-30
384,459 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
9,100 GBP2023-07-01 ~ 2024-06-30
8,700 GBP2022-07-01 ~ 2023-06-30
Current Tax for the Period
769,324 GBP2023-07-01 ~ 2024-06-30
742,765 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
817,148 GBP2023-07-01 ~ 2024-06-30
701,793 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
324,036 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
250,183 GBP2024-06-30
225,766 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
24,417 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
73,853 GBP2024-06-30
98,270 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
610,240 GBP2024-06-30
593,327 GBP2023-06-30
Plant and equipment
8,294,869 GBP2024-06-30
7,732,712 GBP2023-06-30
Furniture and fittings
227,003 GBP2024-06-30
227,003 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
460,356 GBP2024-06-30
443,744 GBP2023-06-30
Plant and equipment
7,141,691 GBP2024-06-30
6,662,187 GBP2023-06-30
Furniture and fittings
200,855 GBP2024-06-30
193,711 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
16,612 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
479,504 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
7,144 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Improvements to leasehold property
149,884 GBP2024-06-30
149,583 GBP2023-06-30
Plant and equipment
1,153,178 GBP2024-06-30
1,070,525 GBP2023-06-30
Furniture and fittings
26,148 GBP2024-06-30
33,292 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
380,398 GBP2024-06-30
447,629 GBP2023-06-30
Computers
685,086 GBP2024-06-30
661,941 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
10,197,596 GBP2024-06-30
9,662,612 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-193,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-193,108 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
255,720 GBP2024-06-30
297,512 GBP2023-06-30
Computers
660,908 GBP2024-06-30
643,097 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,719,530 GBP2024-06-30
8,240,251 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
58,519 GBP2023-07-01 ~ 2024-06-30
Computers
17,811 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
579,590 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,311 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,311 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
124,678 GBP2024-06-30
150,117 GBP2023-06-30
Computers
24,178 GBP2024-06-30
18,844 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
556,813 GBP2024-06-30
971,908 GBP2023-06-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
556,813 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
79,810 GBP2024-06-30
438,820 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
274,191 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
477,003 GBP2024-06-30
533,088 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
5,100 GBP2023-06-30
Investments in Group Undertakings
5,100 GBP2024-06-30
5,100 GBP2023-06-30
Merchandise
130,758 GBP2024-06-30
126,567 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
2,605,465 GBP2024-06-30
2,255,321 GBP2023-06-30
Prepayments
Current
386,932 GBP2024-06-30
335,955 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
3,368,174 GBP2024-06-30
3,687,977 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
137,888 GBP2024-06-30
198,605 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,687,304 GBP2024-06-30
1,229,285 GBP2023-06-30
Amounts owed to group undertakings
Current
5,075 GBP2024-06-30
5,075 GBP2023-06-30
Corporation Tax Payable
Current
379,324 GBP2024-06-30
742,680 GBP2023-06-30
Other Taxation & Social Security Payable
Current
46,876 GBP2024-06-30
42,917 GBP2023-06-30
Other Creditors
Current
34,117 GBP2024-06-30
35,414 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
548,613 GBP2024-06-30
332,905 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
252,660 GBP2024-06-30
Between one and five year, hire purchase agreements
252,660 GBP2024-06-30
hire purchase agreements
390,548 GBP2024-06-30
198,605 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
342,000 GBP2024-06-30
342,000 GBP2023-06-30
Between one and five year
1,344,000 GBP2024-06-30
1,368,000 GBP2023-06-30
More than five year
112,500 GBP2024-06-30
430,500 GBP2023-06-30
All periods
1,798,500 GBP2024-06-30
2,140,500 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
297,067 GBP2024-06-30
239,169 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
185,000 shares2024-06-30
Class 2 ordinary share
925 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
2,441,373 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
FACILITIES & CORPORATE SOLUTIONS LIMITED
InfoFACILITIES AND CORPORATE SOLUTIONS LIMITED - 1996-10-02IMCO (1196) LIMITED - 1996-06-19Registered number 03184432Wood Lane, Erdington, Birmingham B24 9QLPrivate Limited Company incorporated on 1996-04-11 (29 years 6 months). The company status is Active.The last date of confirmation statement was made at 2025-04-11CIF 0FACILITIES & CORPORATE SOLUTIONS LIMITED
SRegistered number 3184432Fcs Laser-mail, Wood Lane, Erdington, Birmingham, England, B24 9QLLimited Company in England And Wales, United KingdomCIF 1FACILITIES & CORPORATE SOLUTIONS LIMITED
SRegistered number 03184432Wood Lane, Erdington, Birmingham, England, B24 9QLLimited in Companies House, EnglandCIF 2FACILITIES AND CORPORATE SOLUTIONS LIMITED
SRegistered number 03184432Facilities And Corporate Solutions Limited, Wood Lane, Erdington, Birmingham, England, B24 9QLPrivate Company Limited By Shares in Companies House, England And WalesCIF 3
Offspring entities and appointments
Active
3
- 1C/o Fcs Lasermail Wood Lane, Erdington, Birmingham, EnglandActive Corporate (7 parents)Equity (Company account)-244,428 GBP2024-06-30Person with significant control 2019-07-17 ~ nowCIF 2 - Ownership of shares – More than 25% but not more than 50% → OECIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
- 2C/o Fcs Laser Mail Wood Lane, Erdington, Birmingham, West MidlandsActive Corporate (3 parents)Equity (Company account)4,975 GBP2024-06-30Person with significant control 2016-05-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
- 3C/o Fcs Lasermail Wood Lane, Erdington, Birmingham, EnglandActive Corporate (3 parents)Equity (Company account)100 GBP2024-06-30Person with significant control 2017-09-29 ~ nowCIF 3 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.