82990 - Other Business Support Service Activities N.e.c.
Cost of Sales
-37,447,044 GBP2023-04-01 ~ 2024-03-31
-36,234,477 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-6,191,677 GBP2023-04-01 ~ 2024-03-31
-6,000,969 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
175,259 GBP2023-04-01 ~ 2024-03-31
41,055 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
449,142 GBP2023-04-01 ~ 2024-03-31
351,114 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
337,210 GBP2023-04-01 ~ 2024-03-31
281,193 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Other
20,079 GBP2024-03-31
22,694 GBP2023-03-31
Property, Plant & Equipment
1,432,416 GBP2024-03-31
1,418,957 GBP2023-03-31
Fixed Assets - Investments
311 GBP2024-03-31
311 GBP2023-03-31
Fixed Assets
1,452,806 GBP2024-03-31
1,441,962 GBP2023-03-31
Debtors
2,976,528 GBP2024-03-31
2,911,985 GBP2023-03-31
Cash at bank and in hand
6,276,168 GBP2024-03-31
6,822,002 GBP2023-03-31
Current Assets
9,313,506 GBP2024-03-31
9,798,803 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,626,471 GBP2024-03-31
-7,440,347 GBP2023-03-31
Net Current Assets/Liabilities
2,687,035 GBP2024-03-31
2,358,456 GBP2023-03-31
Total Assets Less Current Liabilities
4,139,841 GBP2024-03-31
3,800,418 GBP2023-03-31
Net Assets/Liabilities
3,959,916 GBP2024-03-31
3,622,706 GBP2023-03-31
Equity
Called up share capital
0 GBP2024-03-31
0 GBP2023-03-31
0 GBP2022-03-31
Retained earnings (accumulated losses)
3,959,916 GBP2024-03-31
3,622,706 GBP2023-03-31
3,341,513 GBP2022-03-31
Equity
3,959,916 GBP2024-03-31
3,622,706 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
337,210 GBP2023-04-01 ~ 2024-03-31
281,193 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
13,750 GBP2023-04-01 ~ 2024-03-31
12,500 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
7492023-04-01 ~ 2024-03-31
8092022-04-01 ~ 2023-03-31
Wages/Salaries
15,587,575 GBP2023-04-01 ~ 2024-03-31
14,259,484 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,541,504 GBP2023-04-01 ~ 2024-03-31
1,318,925 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
18,477,924 GBP2023-04-01 ~ 2024-03-31
16,846,830 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
689,099 GBP2023-04-01 ~ 2024-03-31
607,147 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
12,276 GBP2023-04-01 ~ 2024-03-31
-13,564 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Computer software
121,744 GBP2024-03-31
116,794 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
529,062 GBP2024-03-31
529,062 GBP2023-03-31
Plant and equipment
1,083,847 GBP2024-03-31
864,056 GBP2023-03-31
Furniture and fittings
541,353 GBP2024-03-31
539,854 GBP2023-03-31
Motor vehicles
74,392 GBP2024-03-31
50,892 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,923,955 GBP2024-03-31
2,530,327 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-336 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-32,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
182,040 GBP2024-03-31
171,459 GBP2023-03-31
Plant and equipment
553,156 GBP2024-03-31
370,200 GBP2023-03-31
Furniture and fittings
438,305 GBP2024-03-31
359,568 GBP2023-03-31
Motor vehicles
49,544 GBP2024-03-31
22,599 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,491,539 GBP2024-03-31
1,111,370 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
10,581 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
183,278 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
78,737 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,074 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
371,945 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-322 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,998 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
347,022 GBP2024-03-31
Plant and equipment
530,691 GBP2024-03-31
493,856 GBP2023-03-31
Furniture and fittings
103,048 GBP2024-03-31
180,286 GBP2023-03-31
Motor vehicles
24,848 GBP2024-03-31
28,293 GBP2023-03-31
Owned/Freehold, Land and buildings
357,603 GBP2023-03-31
Finished Goods/Goods for Resale
60,810 GBP2024-03-31
64,816 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,399,407 GBP2024-03-31
2,015,051 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
96,014 GBP2023-03-31
Other Debtors
Current
4,442 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
572,679 GBP2024-03-31
797,555 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,976,528 GBP2024-03-31
2,908,620 GBP2023-03-31
Trade Creditors/Trade Payables
Current
173,194 GBP2024-03-31
204,316 GBP2023-03-31
Amounts owed to group undertakings
Current
1,815 GBP2024-03-31
1,815 GBP2023-03-31
Corporation Tax Payable
Current
101,912 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
398,703 GBP2024-03-31
384,860 GBP2023-03-31
Other Creditors
Current
243,302 GBP2024-03-31
159,363 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,707,545 GBP2024-03-31
6,689,993 GBP2023-03-31
Creditors
Current
6,626,471 GBP2024-03-31
7,440,347 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
170,475 GBP2024-03-31
189,621 GBP2023-03-31
Between two and five year
90,355 GBP2024-03-31
210,516 GBP2023-03-31
More than five year
237,870 GBP2024-03-31
0 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
498,700 GBP2024-03-31
400,137 GBP2023-03-31
FCMS (NW) LIMITED
InfoRegistered number 05085990Newfield House, Vicarage Lane, Blackpool FY4 4EW
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 2004-03-26 (22 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-26
CIF 0FCMS (NW) LIMITED
SRegistered number missing
Newfield House, Vicarage Lane, Blackpool, Lancashire, United Kingdom, FY4 4EW
CIF 1 FCMS (NW) LIMITED
SRegistered number 5085990
88, Whitegate Drive, Blackpool, Lancashire, FY3 9DA
UNITED KINGDOM
CIF 2 FCMS (NW) LIMITED
SRegistered number 05085990
Newfield House, Vicarage Lane, Blackpool, Lancashire, United Kingdom, FY4 4EW
CIF 3 FCMS (NW) LIMITED
SRegistered number 05085990
Newfield House, Vicarage Lane, Blackpool, United Kingdom, FY4 4EW
CIF 4 FCMS (NW) LTD
SRegistered number 05085990
Newfield House, Vicarage Lane, Blackpool, England, FY4 4EW
CIF 5 FCMS (NW) LIMITED
SRegistered number 05085990
Newfield House, Vicarage Lane, Blackpool, Lancashire, United Kingdom, FY4 4EW
Limited in England & Wales, England And Wales
CIF 6 CIF 7 Limited in England & Wales, Uk
CIF 8 Limited in England & Wales, United Kingdom
CIF 9 Limited in United Kingdom, England
CIF 10 FCMS (NW) LIMITED
SRegistered number 05085990
Newfield House, Vicarage Lane, Blackpool, United Kingdom, FY4 4EW
Private Company Limited By Guarantee in Uk Register Of Companies, United Kingdom
CIF 11 FCMS (NW) LTD
SRegistered number 05085990
Newfield House, Vicarage Lane, Blackpool, England, FY4 4EW
Limited Company in Companies House, England
CIF 12