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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.

Parent entities and officers
Active 2
  • 1
    Davies, Geraint
    Born in March 1978
    Individual (9 offsprings)
    Officer
    icon of calendar 2007-08-28 ~ now
    OF - Director → CIF 0
  • 2
    FSG SWANSEA HOLDINGS LIMITED - 2023-11-08
    icon of address4, Europa Way, Fforestfach, Swansea, Wales
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    144,516 GBP2024-08-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Geraint Davies
    Born in March 1978
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2017-04-05
    PE - Has significant influence or control → CIF 0
  • 2
    Evans, Catherine
    Individual
    Officer
    icon of calendar 2007-08-28 ~ 2009-11-18
    OF - Secretary → CIF 0
    icon of calendar 2017-03-29 ~ 2021-06-12
    OF - Secretary → CIF 0
parent relation
Company in focus

FACILITY SERVICES GROUP LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
662023-09-01 ~ 2024-08-31
592022-09-01 ~ 2023-08-31
Other Investments Other Than Loans
Non-current
60,196 GBP2024-08-31
60,196 GBP2023-08-31
Property, Plant & Equipment
549,258 GBP2024-08-31
676,344 GBP2023-08-31
Fixed Assets - Investments
60,196 GBP2024-08-31
60,196 GBP2023-08-31
Fixed Assets
609,454 GBP2024-08-31
736,540 GBP2023-08-31
Total Inventories
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Debtors
3,984,018 GBP2024-08-31
3,814,477 GBP2023-08-31
Cash at bank and in hand
567,354 GBP2024-08-31
573,114 GBP2023-08-31
Current Assets
4,581,372 GBP2024-08-31
4,417,591 GBP2023-08-31
Creditors
Amounts falling due within one year
1,831,647 GBP2024-08-31
1,770,368 GBP2023-08-31
Net Current Assets/Liabilities
2,749,725 GBP2024-08-31
2,647,223 GBP2023-08-31
Total Assets Less Current Liabilities
3,359,179 GBP2024-08-31
3,383,763 GBP2023-08-31
Creditors
Amounts falling due after one year
336,868 GBP2024-08-31
454,487 GBP2023-08-31
Net Assets/Liabilities
2,884,997 GBP2024-08-31
2,757,349 GBP2023-08-31
Equity
Called up share capital
1,003 GBP2024-08-31
1,003 GBP2023-08-31
Retained earnings (accumulated losses)
2,883,994 GBP2024-08-31
2,756,346 GBP2023-08-31
Equity
2,884,997 GBP2024-08-31
2,757,349 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
332,248 GBP2024-08-31
266,297 GBP2023-08-31
Motor vehicles
847,723 GBP2024-08-31
891,523 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,179,971 GBP2024-08-31
1,157,820 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-83,318 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-83,318 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
180,526 GBP2024-08-31
146,057 GBP2023-08-31
Motor vehicles
450,187 GBP2024-08-31
335,419 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
630,713 GBP2024-08-31
481,476 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34,469 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
170,258 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,727 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-55,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,490 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
151,722 GBP2024-08-31
120,240 GBP2023-08-31
Motor vehicles
397,536 GBP2024-08-31
556,104 GBP2023-08-31
Amounts invested in assets
Non-current
60,196 GBP2024-08-31
60,196 GBP2023-08-31
Raw Materials
30,000 GBP2024-08-31
30,000 GBP2023-08-31
Trade Debtors/Trade Receivables
1,512,383 GBP2024-08-31
1,768,542 GBP2023-08-31
Amounts owed by group undertakings and participating interests
791,368 GBP2024-08-31
327,506 GBP2023-08-31
Other Debtors
1,680,267 GBP2024-08-31
1,718,429 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
784,415 GBP2024-08-31
832,039 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
163,739 GBP2024-08-31
152,726 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
328,457 GBP2024-08-31
322,313 GBP2023-08-31
Other Creditors
Amounts falling due within one year
545,036 GBP2024-08-31
453,290 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,833 GBP2024-08-31
25,833 GBP2023-08-31
Other Creditors
Amounts falling due after one year
321,035 GBP2024-08-31
428,654 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
1,000 shares2023-08-31
Par Value of Share
Class 2 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 3 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-08-31
1 shares2023-08-31
Par Value of Share
Class 4 ordinary share
1 shares2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-08-31
1 shares2023-08-31
  • FACILITY SERVICES GROUP LIMITED
    Info
    Registered number 06353930
    icon of address4 Europa Way, Fforestfach, Swansea SA5 4AJ
    PRIVATE LIMITED COMPANY incorporated on 2007-08-28 (18 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.