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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 3
parent relation
Company in focus

FMAP LIMITED

Period: 2018-06-27 ~ now
Company number: 11436873
Registered name
FMAP LIMITED - now
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
212024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,894 GBP2025-03-31
75,563 GBP2024-03-31
Fixed Assets - Investments
12,832 GBP2025-03-31
12,832 GBP2024-03-31
Fixed Assets
25,726 GBP2025-03-31
88,395 GBP2024-03-31
Debtors
Current
162,288 GBP2025-03-31
1,019,139 GBP2024-03-31
Cash at bank and in hand
586,971 GBP2025-03-31
631,246 GBP2024-03-31
Current Assets
749,259 GBP2025-03-31
1,650,385 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,427,253 GBP2025-03-31
Net Current Assets/Liabilities
-677,994 GBP2025-03-31
514,531 GBP2024-03-31
Total Assets Less Current Liabilities
-652,268 GBP2025-03-31
602,926 GBP2024-03-31
Net Assets/Liabilities
-652,268 GBP2025-03-31
588,570 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-652,368 GBP2025-03-31
588,470 GBP2024-03-31
Equity
-652,268 GBP2025-03-31
588,570 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
132024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,396 GBP2024-03-31
Office equipment
10,585 GBP2025-03-31
10,585 GBP2024-03-31
Computers
26,155 GBP2025-03-31
67,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,740 GBP2025-03-31
149,921 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-71,396 GBP2024-04-01 ~ 2025-03-31
Computers
-45,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-116,939 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
17,849 GBP2024-03-31
Office equipment
10,373 GBP2024-03-31
Computers
46,136 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
74,358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
2,356 GBP2024-04-01 ~ 2025-03-31
Computers, Owned/Freehold
8,638 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
11,206 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,205 GBP2024-04-01 ~ 2025-03-31
Computers
-41,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,718 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
10,585 GBP2025-03-31
Computers
13,261 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,846 GBP2025-03-31
Property, Plant & Equipment
Computers
12,894 GBP2025-03-31
21,804 GBP2024-03-31
Motor vehicles
53,547 GBP2024-03-31
Office equipment
212 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
67,768 GBP2025-03-31
885,830 GBP2024-03-31
Other Debtors
Current
14,686 GBP2025-03-31
43,407 GBP2024-03-31
Prepayments/Accrued Income
Current
79,834 GBP2025-03-31
38,674 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
51,228 GBP2024-03-31
Trade Creditors/Trade Payables
Current
36,517 GBP2025-03-31
28,707 GBP2024-03-31
Amounts owed to group undertakings
Current
960,175 GBP2025-03-31
889,194 GBP2024-03-31
Taxation/Social Security Payable
Current
41,439 GBP2025-03-31
111,439 GBP2024-03-31
Other Creditors
Current
20,266 GBP2025-03-31
33,259 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
368,856 GBP2025-03-31
73,255 GBP2024-03-31
Creditors
Current
1,427,253 GBP2025-03-31
1,135,854 GBP2024-03-31
Net Deferred Tax Liability/Asset
14,356 GBP2024-03-31
-14,356 GBP2024-03-31
17,522 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,356 GBP2024-04-01 ~ 2025-03-31
-3,166 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,356 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,500 shares2025-03-31
6,500 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.012024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,500 shares2025-03-31
3,500 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.012024-04-01 ~ 2025-03-31

  • FMAP LIMITED
    Info
    Registered number 11436873
    Alliance House, 12 Caxton Street, London SW1H 0QL
    PRIVATE LIMITED COMPANY incorporated on 2018-06-27 (7 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-06-26
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.