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
    Peacock, Mark
    Individual (3 offsprings)
    Officer
    2004-11-24 ~ now
    OF - secretary → CIF 0
  • 2
    Dillon, Andrew Charles
    Managing Director born in July 1966
    Individual (8 offsprings)
    Officer
    1997-10-01 ~ now
    OF - director → CIF 0
    Mr Andrew Charles Dillon
    Born in July 1966
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Mrs Manjinder Dillon
    Born in March 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Dillon, Lisa Ann
    Individual
    Officer
    1997-10-01 ~ 2004-11-24
    OF - secretary → CIF 0
  • 2
    MR.FLUE LIMITED
    The Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Corporate (2 parents)
    Equity (Company account)
    22,502 GBP2020-03-31
    Officer
    1996-10-09 ~ 1996-10-10
    PE - nominee-director → CIF 0
  • 3
    The Studio, St Nicholas Close, Elstree Borehamwood, Hertfordshire
    Corporate
    Officer
    1996-10-09 ~ 1996-10-10
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

FM SERVICES GROUP LIMITED

Previous name
PC DOCTORS LIMITED - 2020-10-14
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
23,793 GBP2024-04-30
28,243 GBP2023-04-30
Fixed Assets
23,793 GBP2024-04-30
28,243 GBP2023-04-30
Total Inventories
74,743 GBP2024-04-30
19,323 GBP2023-04-30
Debtors
96,468 GBP2024-04-30
106,438 GBP2023-04-30
Cash at bank and in hand
51,713 GBP2024-04-30
24,972 GBP2023-04-30
Current Assets
222,924 GBP2024-04-30
150,733 GBP2023-04-30
Creditors
-180,555 GBP2024-04-30
-116,967 GBP2023-04-30
Net Current Assets/Liabilities
42,369 GBP2024-04-30
33,766 GBP2023-04-30
Total Assets Less Current Liabilities
66,162 GBP2024-04-30
62,009 GBP2023-04-30
Net Assets/Liabilities
51,995 GBP2024-04-30
37,842 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
51,993 GBP2024-04-30
37,840 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,240 GBP2024-04-30
50,040 GBP2023-04-30
Motor vehicles
32,355 GBP2024-04-30
32,355 GBP2023-04-30
Furniture and fittings
67,147 GBP2024-04-30
67,147 GBP2023-04-30
Computers
58,361 GBP2024-04-30
58,361 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
211,103 GBP2024-04-30
207,903 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,729 GBP2024-04-30
30,173 GBP2023-04-30
Motor vehicles
30,568 GBP2024-04-30
29,973 GBP2023-04-30
Furniture and fittings
64,894 GBP2024-04-30
64,142 GBP2023-04-30
Computers
56,119 GBP2024-04-30
55,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,310 GBP2024-04-30
179,660 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,556 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
595 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
752 GBP2023-05-01 ~ 2024-04-30
Computers
747 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
17,511 GBP2024-04-30
19,867 GBP2023-04-30
Motor vehicles
1,787 GBP2024-04-30
2,382 GBP2023-04-30
Furniture and fittings
2,253 GBP2024-04-30
3,005 GBP2023-04-30
Computers
2,242 GBP2024-04-30
2,989 GBP2023-04-30
Value of work in progress
74,743 GBP2024-04-30
19,323 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
90,830 GBP2024-04-30
104,978 GBP2023-04-30
Trade Creditors/Trade Payables
Current
74,003 GBP2024-04-30
32,698 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
60,568 GBP2024-04-30
49,328 GBP2023-04-30
Creditors
Current
180,555 GBP2024-04-30
116,967 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-04-30
24,167 GBP2023-04-30
2016-12-312018-12-312019-12-312021-04-302022-04-302024-04-30050k100k150k200k250k
Equity, Retained earnings (accumulated losses)

  • FM SERVICES GROUP LIMITED
    Info
    PC DOCTORS LIMITED - 2020-10-14
    Registered number 03261036
    Rays House Unit 10, Highdown Road, Leamington Spa CV31 1XT
    Private Limited Company incorporated on 1996-10-09 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.