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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
Active 3
Ceased 1
parent relation
Company in focus

FMAP LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Average Number of Employees
352023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Property, Plant & Equipment
75,563 GBP2024-03-31
92,226 GBP2023-03-31
Fixed Assets - Investments
12,832 GBP2024-03-31
12,832 GBP2023-03-31
Fixed Assets
88,395 GBP2024-03-31
105,058 GBP2023-03-31
Debtors
Current
1,019,139 GBP2024-03-31
239,196 GBP2023-03-31
Cash at bank and in hand
631,246 GBP2024-03-31
1,866,499 GBP2023-03-31
Current Assets
1,650,385 GBP2024-03-31
2,105,695 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,465,698 GBP2023-03-31
Net Current Assets/Liabilities
514,531 GBP2024-03-31
639,997 GBP2023-03-31
Total Assets Less Current Liabilities
602,926 GBP2024-03-31
745,055 GBP2023-03-31
Net Assets/Liabilities
588,570 GBP2024-03-31
727,533 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
588,470 GBP2024-03-31
727,433 GBP2023-03-31
Equity
588,570 GBP2024-03-31
727,533 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
132023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Computers
252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,396 GBP2024-03-31
71,396 GBP2023-03-31
Office equipment
10,585 GBP2024-03-31
10,585 GBP2023-03-31
Computers
67,940 GBP2024-03-31
66,245 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
149,921 GBP2024-03-31
148,226 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Computers
-7,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-7,115 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
8,925 GBP2023-03-31
Office equipment
8,680 GBP2023-03-31
Computers
38,395 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,000 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
8,924 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
1,693 GBP2023-04-01 ~ 2024-03-31
Computers, Owned/Freehold
14,243 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
24,860 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-6,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
74,358 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
53,547 GBP2024-03-31
62,471 GBP2023-03-31
Office equipment
212 GBP2024-03-31
1,905 GBP2023-03-31
Computers
21,804 GBP2024-03-31
27,850 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
885,830 GBP2024-03-31
5,500 GBP2023-03-31
Other Debtors
Current
43,407 GBP2024-03-31
83,594 GBP2023-03-31
Prepayments/Accrued Income
Current
38,674 GBP2024-03-31
150,102 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
51,228 GBP2024-03-31
Trade Creditors/Trade Payables
Current
28,707 GBP2024-03-31
17,200 GBP2023-03-31
Amounts owed to group undertakings
Current
889,194 GBP2024-03-31
689,338 GBP2023-03-31
Taxation/Social Security Payable
Current
111,439 GBP2024-03-31
155,167 GBP2023-03-31
Other Creditors
Current
33,259 GBP2024-03-31
37,726 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
73,255 GBP2024-03-31
566,267 GBP2023-03-31
Creditors
Current
1,135,854 GBP2024-03-31
1,465,698 GBP2023-03-31
Net Deferred Tax Liability/Asset
-14,356 GBP2024-03-31
-17,522 GBP2023-03-31
-5,583 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,166 GBP2023-04-01 ~ 2024-03-31
-11,939 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
14,356 GBP2024-03-31
17,522 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • FMAP LIMITED
    Info
    Registered number 11436873
    icon of addressAlliance House, 12 Caxton Street, London SW1H 0QL
    PRIVATE LIMITED COMPANY incorporated on 2018-06-27 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-26
    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 12 November 2025 and licensed under the Open Government Licence v3.0.