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 2
  • 1
    Floyd, Stephen
    Company Director born in March 1975
    Individual (1 offspring)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mr Stephen Floyd
    Born in March 1975
    Individual (1 offspring)
    Person with significant control
    2024-10-01 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Floyd, Stuart
    Company Director born in June 1977
    Individual (2 offsprings)
    Officer
    2019-10-29 ~ now
    OF - Director → CIF 0
    Mr Stuart Floyd
    Born in June 1977
    Individual (2 offsprings)
    Person with significant control
    2021-08-05 ~ 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
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Floyd, Irene Christine
    Company Secretary born in September 1949
    Individual
    Officer
    2000-10-03 ~ 2021-08-05
    OF - Director → CIF 0
    Floyd, Irene Christine
    Company Secretary
    Individual
    Officer
    2000-10-03 ~ 2021-08-05
    OF - Secretary → CIF 0
    Mrs Irene Christine Floyd
    Born in September 1949
    Individual
    Person with significant control
    2016-04-06 ~ 2021-08-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Graeme, Dorothy May
    Individual
    Officer
    2000-10-03 ~ 2000-10-03
    OF - Nominee Secretary → CIF 0
  • 3
    Graeme, Lesley Joyce
    Born in December 1953
    Individual
    Officer
    2000-10-03 ~ 2000-10-03
    OF - Nominee Director → CIF 0
  • 4
    Floyd, John Gordon
    Director born in October 1947
    Individual (1 offspring)
    Officer
    2000-10-03 ~ 2021-08-05
    OF - Director → CIF 0
    Mr John Gordon Floyd
    Born in October 1947
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2021-08-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
parent relation
Company in focus

FBM ENTERPRISES LIMITED

Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Property, Plant & Equipment
1,708,344 GBP2023-10-31
1,741,323 GBP2022-10-31
Fixed Assets
1,708,344 GBP2023-10-31
1,741,323 GBP2022-10-31
Total Inventories
332,870 GBP2023-10-31
469,474 GBP2022-10-31
Debtors
627,076 GBP2023-10-31
683,371 GBP2022-10-31
Cash at bank and in hand
265,313 GBP2023-10-31
250,220 GBP2022-10-31
Current Assets
1,225,259 GBP2023-10-31
1,403,065 GBP2022-10-31
Creditors
Current
1,065,713 GBP2023-10-31
1,287,672 GBP2022-10-31
Net Current Assets/Liabilities
159,546 GBP2023-10-31
115,393 GBP2022-10-31
Total Assets Less Current Liabilities
1,867,890 GBP2023-10-31
1,856,716 GBP2022-10-31
Net Assets/Liabilities
361,579 GBP2023-10-31
303,699 GBP2022-10-31
Equity
Called up share capital
1 GBP2023-10-31
1 GBP2022-10-31
Retained earnings (accumulated losses)
361,578 GBP2023-10-31
303,698 GBP2022-10-31
Equity
361,579 GBP2023-10-31
303,699 GBP2022-10-31
Average Number of Employees
122022-11-01 ~ 2023-10-31
122021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
9,600 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,279,786 GBP2023-10-31
1,279,786 GBP2022-10-31
Plant and equipment
555,958 GBP2023-10-31
523,182 GBP2022-10-31
Motor vehicles
678,807 GBP2023-10-31
534,677 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,759,865 GBP2023-10-31
2,582,959 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-42,255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-42,255 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
280,872 GBP2023-10-31
216,883 GBP2022-10-31
Plant and equipment
300,962 GBP2023-10-31
215,963 GBP2022-10-31
Motor vehicles
432,889 GBP2023-10-31
384,258 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,051,521 GBP2023-10-31
841,636 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
63,989 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
84,999 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
81,973 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
243,227 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-33,342 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,342 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
998,914 GBP2023-10-31
1,062,903 GBP2022-10-31
Plant and equipment
254,996 GBP2023-10-31
307,219 GBP2022-10-31
Motor vehicles
245,918 GBP2023-10-31
150,419 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
574,606 GBP2023-10-31
580,711 GBP2022-10-31
Other Debtors
Current
25,100 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
2,746 GBP2022-10-31
Prepayments
Current
52,470 GBP2023-10-31
74,814 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
627,076 GBP2023-10-31
683,371 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
33,669 GBP2023-10-31
33,668 GBP2022-10-31
Trade Creditors/Trade Payables
Current
771,997 GBP2023-10-31
935,662 GBP2022-10-31
Corporation Tax Payable
Current
44,023 GBP2023-10-31
8,742 GBP2022-10-31
Other Taxation & Social Security Payable
Current
26,421 GBP2023-10-31
Other Creditors
Current
2,068 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,051 GBP2023-10-31
5,050 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2023-10-31
10,000 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
44,770 GBP2023-10-31
78,439 GBP2022-10-31
Related profiles found in government register
  • FBM ENTERPRISES LIMITED
    Info
    Registered number 04083080
    2 Lakeview Stables, Lower St Clere, Kemsing, Kent TN15 6NL
    Private Limited Company incorporated on 2000-10-03 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    CIF 0
  • FBM ENTERPRISES LTD
    S
    Registered number 4083080
    2, St. Clere, Kemsing, Sevenoaks, England, TN15 6NL
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • NBG BUILDING MATERIALS LLP - 2008-05-01
    1140 Elliot Court Coventry Business Park, Herald Avenue, Coventry, England
    Active Corporate (95 parents)
    Current Assets (Company account)
    9,006,099 GBP2024-03-31
    Officer
    2023-08-01 ~ now
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.