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 5
  • 1
    Fisher, Sean Paul
    Company Director born in September 1978
    Individual (13 offsprings)
    Officer
    2023-12-05 ~ now
    OF - Director → CIF 0
  • 2
    Evans, Thomas Edward
    Company Director born in September 1987
    Individual (60 offsprings)
    Officer
    2023-12-05 ~ now
    OF - Director → CIF 0
  • 3
    Moore, Steven Scott
    Company Director born in September 1983
    Individual (8 offsprings)
    Officer
    2023-12-05 ~ now
    OF - Director → CIF 0
  • 4
    Ryan, Laura Clare
    Individual (61 offsprings)
    Officer
    2023-12-05 ~ now
    OF - Secretary → CIF 0
  • 5
    PROFILE SECURITY SERVICES (SOUTH) LTD. - 1996-11-15
    Stable Yard, Walk House Farm, Barrow-upon-humber, North Lincolnshire, England
    Active Corporate (5 parents, 8 offsprings)
    Person with significant control
    2018-11-01 ~ now
    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
Ceased 2
  • 1
    Hicks, Andrea Margaret
    Company Director born in May 1962
    Individual (2 offsprings)
    Officer
    2012-12-24 ~ 2018-11-01
    OF - Director → CIF 0
    Hicks, Andrea Margaret
    Individual (2 offsprings)
    Officer
    2012-12-24 ~ 2018-11-01
    OF - Secretary → CIF 0
    Mrs Andrea Margaret Hicks
    Born in May 1962
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-11-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Parekh, Dharmesh
    Finance Director born in April 1970
    Individual (17 offsprings)
    Officer
    2018-11-01 ~ 2024-05-08
    OF - Director → CIF 0
parent relation
Company in focus

FACILITIES RESOURCE MANAGEMENT LIMITED

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
80100 - Private Security Activities
Brief company account
Average Number of Employees
12022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2022-12-31
Property, Plant & Equipment
1,329 GBP2021-12-31
Debtors
240,733 GBP2022-12-31
305,253 GBP2021-12-31
Cash at bank and in hand
46,809 GBP2022-12-31
38,605 GBP2021-12-31
Current Assets
287,542 GBP2022-12-31
343,858 GBP2021-12-31
Creditors
Amounts falling due within one year
69,831 GBP2022-12-31
130,943 GBP2021-12-31
Net Current Assets/Liabilities
217,711 GBP2022-12-31
212,915 GBP2021-12-31
Total Assets Less Current Liabilities
217,711 GBP2022-12-31
214,244 GBP2021-12-31
Net Assets/Liabilities
217,711 GBP2022-12-31
214,244 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
217,710 GBP2022-12-31
214,243 GBP2021-12-31
Equity
217,711 GBP2022-12-31
214,244 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-01-01 ~ 2022-12-31
Motor vehicles
0.252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
7,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,512 GBP2022-12-31
Motor vehicles
13,550 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
105,062 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,512 GBP2022-12-31
90,183 GBP2021-12-31
Motor vehicles
13,550 GBP2022-12-31
13,550 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,062 GBP2022-12-31
103,733 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
1,329 GBP2021-12-31
Trade Debtors/Trade Receivables
32,301 GBP2022-12-31
21,052 GBP2021-12-31
Amounts owed by group undertakings and participating interests
206,611 GBP2022-12-31
279,892 GBP2021-12-31
Other Debtors
1,821 GBP2022-12-31
4,309 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,728 GBP2022-12-31
44,412 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,512 GBP2022-12-31
5,263 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,118 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
15,591 GBP2022-12-31
50,440 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,710 GBP2021-12-31
Related profiles found in government register
  • FACILITIES RESOURCE MANAGEMENT LIMITED
    Info
    Registered number 08340624
    New Century House, The Havens, Ipswich, Suffolk IP3 9SJ
    Private Limited Company incorporated on 2012-12-24 (12 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
  • FACILITIES RESOURCE MANAGEMENT LIMITED
    S
    Registered number 8340624
    25, Basingfield Close, Old Basing, Basingstoke, Hampshire, RG24 7BG
    ENGLAND
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 38 Bliss Close, Basingstoke, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    1,301 GBP2019-07-31
    Officer
    2018-08-07 ~ 2018-10-31
    CIF 2 - Director → ME
    Officer
    2018-08-07 ~ 2018-10-31
    CIF 1 - Secretary → ME

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