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
Pullen, Simon
Head Teacher born in April 1963Individual (1 offspring)Officer
2021-11-29 ~ nowOF - Director → CIF 0 - 2
De Haan, Roger Michael, Sir
Company Director born in October 1948Individual (36 offsprings)Officer 2008-03-05 ~ nowOF - Director → CIF 0 - 3
Oellermann, Leza
Company Secretary born in July 1982Individual (3 offsprings)Officer 2017-06-30 ~ nowOF - Director → CIF 0
Ceased
5
- 1
O'connor, Caroline
Director born in October 1966Individual (1 offspring)Officer 2011-10-11 ~ 2014-02-27OF - Director → CIF 0 - 2
Fraser, Richard John
Individual (5 offsprings)Officer 2008-03-05 ~ 2013-11-01OF - Secretary → CIF 0 - 3
Johnson, Ian Philip
Director born in March 1960Individual (3 offsprings)Officer 2008-03-05 ~ 2011-09-01OF - Director → CIF 0 - 4
Sharp, Frances Elizabeth
Individual (1 offspring)Officer 2013-11-01 ~ 2019-11-02OF - Secretary → CIF 0 - 5
Wilson, Gabrielle Suzanne
Education Executive born in April 1946Individual (4 offsprings)Officer 2014-02-28 ~ 2022-03-14OF - Director → CIF 0
Company in focus
FFMA (TRADING) LIMITED
Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Turnover/Revenue
311,782 GBP2023-02-01 ~ 2024-01-31
294,248 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-254,365 GBP2023-02-01 ~ 2024-01-31
-244,040 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
57,417 GBP2023-02-01 ~ 2024-01-31
50,208 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
1,020 GBP2023-02-01 ~ 2024-01-31
185 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
58,437 GBP2023-02-01 ~ 2024-01-31
50,393 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
58,437 GBP2023-02-01 ~ 2024-01-31
50,393 GBP2022-02-01 ~ 2023-01-31
Equity
Retained earnings (accumulated losses)
30,753 GBP2024-01-31
19,848 GBP2023-01-31
35,988 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-47,532 GBP2023-02-01 ~ 2024-01-31
-66,533 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
2,909 GBP2024-01-31
10,194 GBP2023-01-31
Debtors
29,855 GBP2024-01-31
25,683 GBP2023-01-31
Cash at bank and in hand
65,486 GBP2024-01-31
51,576 GBP2023-01-31
Current Assets
95,341 GBP2024-01-31
77,259 GBP2023-01-31
Net Current Assets/Liabilities
27,845 GBP2024-01-31
9,655 GBP2023-01-31
Total Assets Less Current Liabilities
30,754 GBP2024-01-31
19,849 GBP2023-01-31
Equity
Called up share capital
1 GBP2024-01-31
1 GBP2023-01-31
Equity
30,754 GBP2024-01-31
19,849 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
82022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,094 GBP2024-01-31
17,094 GBP2023-01-31
Furniture and fittings
2,426 GBP2024-01-31
2,426 GBP2023-01-31
Computers
55,116 GBP2024-01-31
54,696 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
74,636 GBP2024-01-31
74,216 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,094 GBP2024-01-31
17,094 GBP2023-01-31
Furniture and fittings
2,188 GBP2024-01-31
2,000 GBP2023-01-31
Computers
52,445 GBP2024-01-31
44,928 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,727 GBP2024-01-31
64,022 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-02-01 ~ 2024-01-31
Computers
7,517 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,705 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
238 GBP2024-01-31
426 GBP2023-01-31
Computers
2,671 GBP2024-01-31
9,768 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,170 GBP2024-01-31
19,354 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
5,685 GBP2024-01-31
6,329 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
29,855 GBP2024-01-31
25,683 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,501 GBP2024-01-31
3,222 GBP2023-01-31
Other Taxation & Social Security Payable
Current
11,220 GBP2024-01-31
9,274 GBP2023-01-31
Other Creditors
Current
50,775 GBP2024-01-31
55,108 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
74,880 GBP2024-01-31
74,880 GBP2023-01-31
Between one and five year
68,640 GBP2024-01-31
143,520 GBP2023-01-31
All periods
143,520 GBP2024-01-31
218,400 GBP2023-01-31
- Registered number 06523683
FFMA (TRADING) LIMITED
Info
Marlowe Innovation Centre, Marlowe Way, Ramsgate, Kent CT12 6FAPrivate Limited Company incorporated on 2008-03-05 (17 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-03-05CIF 0
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.