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
    Facilities Manager born in March 1978
    Individual (8 offsprings)
    Officer
    2007-08-28 ~ now
    OF - Director → CIF 0
  • 2
    FSG SWANSEA HOLDINGS LIMITED - 2023-11-08
    4, Europa Way, Fforestfach, Swansea, Wales
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    136,000 GBP2023-08-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mr Geraint Davies
    Born in March 1978
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-05
    PE - Has significant influence or control → CIF 0
  • 2
    Evans, Catherine
    Individual
    Officer
    2007-08-28 ~ 2009-11-18
    OF - Secretary → CIF 0
    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
592022-09-01 ~ 2023-08-31
582021-09-01 ~ 2022-08-31
Other Investments Other Than Loans
Non-current
60,196 GBP2023-08-31
60,196 GBP2022-08-31
Property, Plant & Equipment
676,344 GBP2023-08-31
426,346 GBP2022-08-31
Fixed Assets - Investments
60,196 GBP2023-08-31
60,196 GBP2022-08-31
Fixed Assets
736,540 GBP2023-08-31
486,542 GBP2022-08-31
Total Inventories
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Debtors
3,814,477 GBP2023-08-31
2,540,868 GBP2022-08-31
Cash at bank and in hand
573,114 GBP2023-08-31
1,044,910 GBP2022-08-31
Current Assets
4,417,591 GBP2023-08-31
3,615,778 GBP2022-08-31
Creditors
Amounts falling due within one year
1,770,368 GBP2023-08-31
1,213,909 GBP2022-08-31
Net Current Assets/Liabilities
2,647,223 GBP2023-08-31
2,401,869 GBP2022-08-31
Total Assets Less Current Liabilities
3,383,763 GBP2023-08-31
2,888,411 GBP2022-08-31
Creditors
Amounts falling due after one year
454,487 GBP2023-08-31
118,174 GBP2022-08-31
Net Assets/Liabilities
2,757,349 GBP2023-08-31
2,666,747 GBP2022-08-31
Equity
Called up share capital
1,003 GBP2023-08-31
1,003 GBP2022-08-31
Retained earnings (accumulated losses)
2,756,346 GBP2023-08-31
2,665,744 GBP2022-08-31
Equity
2,757,349 GBP2023-08-31
2,666,747 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-09-01 ~ 2023-08-31
Motor vehicles
0.252022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
266,297 GBP2023-08-31
245,130 GBP2022-08-31
Motor vehicles
891,523 GBP2023-08-31
550,113 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,157,820 GBP2023-08-31
795,243 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-47,010 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-47,010 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
146,057 GBP2023-08-31
115,252 GBP2022-08-31
Motor vehicles
335,419 GBP2023-08-31
253,645 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
481,476 GBP2023-08-31
368,897 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30,805 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
101,226 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132,031 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,452 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,452 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
120,240 GBP2023-08-31
129,878 GBP2022-08-31
Motor vehicles
556,104 GBP2023-08-31
296,468 GBP2022-08-31
Amounts invested in assets
Cost valuation, Non-current
60,196 GBP2023-08-31
Non-current
60,196 GBP2023-08-31
60,196 GBP2022-08-31
Raw Materials
30,000 GBP2023-08-31
30,000 GBP2022-08-31
Trade Debtors/Trade Receivables
1,768,542 GBP2023-08-31
1,198,247 GBP2022-08-31
Amounts owed by group undertakings and participating interests
327,506 GBP2023-08-31
531,506 GBP2022-08-31
Other Debtors
1,718,429 GBP2023-08-31
811,115 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
832,039 GBP2023-08-31
493,033 GBP2022-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,000 GBP2022-08-31
Corporation Tax Payable
Amounts falling due within one year
152,726 GBP2023-08-31
100,818 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
322,313 GBP2023-08-31
283,713 GBP2022-08-31
Other Creditors
Amounts falling due within one year
453,290 GBP2023-08-31
325,345 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
25,833 GBP2023-08-31
35,833 GBP2022-08-31
Other Creditors
Amounts falling due after one year
428,654 GBP2023-08-31
82,341 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-08-31
1,000 shares2022-08-31
Par Value of Share
Class 2 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 3 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2023-08-31
1 shares2022-08-31
Par Value of Share
Class 4 ordinary share
1 shares2022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2023-08-31
1 shares2022-08-31
  • FACILITY SERVICES GROUP LIMITED
    Info
    Registered number 06353930
    4 Europa Way, Fforestfach, Swansea SA5 4AJ
    Private Limited Company incorporated on 2007-08-28 (17 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.