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
    Denning, Lee
    Engineer born in February 1976
    Individual (2 offsprings)
    Officer
    2013-10-14 ~ now
    OF - Director → CIF 0
    Mr Lee Denning
    Born in February 1976
    Individual (2 offsprings)
    Person with significant control
    2023-06-15 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Green, Michael
    Engineer born in October 1974
    Individual (2 offsprings)
    Officer
    2013-10-14 ~ now
    OF - Director → CIF 0
    Mr Michael Green
    Born in October 1974
    Individual (2 offsprings)
    Person with significant control
    2016-12-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 1
  • Miles, Shaun Paul
    Director born in May 1981
    Individual (10 offsprings)
    Officer
    2013-10-01 ~ 2013-10-14
    OF - Director → CIF 0
parent relation
Company in focus

FOOD MACHINE SERVICES LIMITED

Standard Industrial Classification
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Property, Plant & Equipment
346,941 GBP2023-10-31
350,158 GBP2022-10-31
Total Inventories
111,410 GBP2023-10-31
110,510 GBP2022-10-31
Debtors
414,599 GBP2023-10-31
355,171 GBP2022-10-31
Cash at bank and in hand
1,036,329 GBP2023-10-31
942,041 GBP2022-10-31
Current Assets
1,562,338 GBP2023-10-31
1,407,722 GBP2022-10-31
Creditors
Current
373,460 GBP2023-10-31
390,248 GBP2022-10-31
Net Current Assets/Liabilities
1,188,878 GBP2023-10-31
1,017,474 GBP2022-10-31
Total Assets Less Current Liabilities
1,535,819 GBP2023-10-31
1,367,632 GBP2022-10-31
Creditors
Non-current
33,453 GBP2023-10-31
45,862 GBP2022-10-31
Net Assets/Liabilities
1,502,366 GBP2023-10-31
1,321,770 GBP2022-10-31
Equity
Called up share capital
110 GBP2023-10-31
110 GBP2022-10-31
Retained earnings (accumulated losses)
1,502,256 GBP2023-10-31
1,321,660 GBP2022-10-31
Equity
1,502,366 GBP2023-10-31
1,321,770 GBP2022-10-31
Average Number of Employees
42022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
280,000 GBP2023-10-31
280,000 GBP2022-10-31
Improvements to leasehold property
36,566 GBP2023-10-31
36,566 GBP2022-10-31
Plant and equipment
30,073 GBP2023-10-31
29,081 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
35,108 GBP2023-10-31
27,795 GBP2022-10-31
Plant and equipment
23,512 GBP2023-10-31
21,325 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,313 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
2,187 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
280,000 GBP2023-10-31
280,000 GBP2022-10-31
Improvements to leasehold property
1,458 GBP2023-10-31
8,771 GBP2022-10-31
Plant and equipment
6,561 GBP2023-10-31
7,756 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,276 GBP2023-10-31
1,276 GBP2022-10-31
Motor vehicles
139,034 GBP2023-10-31
113,034 GBP2022-10-31
Computers
10,473 GBP2023-10-31
10,473 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
497,422 GBP2023-10-31
470,430 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
984 GBP2023-10-31
887 GBP2022-10-31
Motor vehicles
80,973 GBP2023-10-31
61,620 GBP2022-10-31
Computers
9,904 GBP2023-10-31
8,645 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,481 GBP2023-10-31
120,272 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
19,353 GBP2022-11-01 ~ 2023-10-31
Computers
1,259 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,209 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
292 GBP2023-10-31
389 GBP2022-10-31
Motor vehicles
58,061 GBP2023-10-31
51,414 GBP2022-10-31
Computers
569 GBP2023-10-31
1,828 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
9,576 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
28,730 GBP2023-10-31
38,306 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
308,785 GBP2023-10-31
219,336 GBP2022-10-31
Amounts Owed by Group Undertakings
Current
234 GBP2023-10-31
234 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
105,580 GBP2023-10-31
135,601 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
414,599 GBP2023-10-31
355,171 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
110,143 GBP2023-10-31
118,461 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
12,409 GBP2023-10-31
12,409 GBP2022-10-31
Trade Creditors/Trade Payables
Current
115,702 GBP2023-10-31
83,675 GBP2022-10-31
Other Taxation & Social Security Payable
Current
132,472 GBP2023-10-31
172,434 GBP2022-10-31
Other Creditors
Current
2,734 GBP2023-10-31
3,269 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
33,453 GBP2023-10-31
45,862 GBP2022-10-31
  • FOOD MACHINE SERVICES LIMITED
    Info
    Registered number 08712803
    2 Northside Wells Road, Chilcompton, Radstock BA3 4ET
    Private Limited Company incorporated on 2013-10-01 (11 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    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.