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
    Skidmore, Samuel Derek
    Director born in September 1994
    Individual (7 offsprings)
    Officer
    2018-07-02 ~ now
    OF - Director → CIF 0
    Mr Samuel Skidmore
    Born in September 1994
    Individual (7 offsprings)
    Person with significant control
    2018-07-02 ~ 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
  • 2
    Freeman, Luke
    Director born in July 1983
    Individual (6 offsprings)
    Officer
    2018-07-02 ~ now
    OF - Director → CIF 0
    Mr Luke Freeman
    Born in July 1983
    Individual (6 offsprings)
    Person with significant control
    2018-07-02 ~ 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
parent relation
Company in focus

F&S CONSULTANTS - DESIGN & MANAGEMENT LTD

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
407,865 GBP2024-03-31
424,044 GBP2023-03-31
Fixed Assets - Investments
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Fixed Assets
427,865 GBP2024-03-31
444,044 GBP2023-03-31
Debtors
253,012 GBP2024-03-31
186,636 GBP2023-03-31
Cash at bank and in hand
148,623 GBP2024-03-31
202,392 GBP2023-03-31
Current Assets
401,635 GBP2024-03-31
389,028 GBP2023-03-31
Creditors
-199,617 GBP2024-03-31
-294,411 GBP2023-03-31
Net Current Assets/Liabilities
202,018 GBP2024-03-31
94,617 GBP2023-03-31
Total Assets Less Current Liabilities
629,883 GBP2024-03-31
538,661 GBP2023-03-31
Net Assets/Liabilities
560,606 GBP2024-03-31
437,387 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
560,506 GBP2024-03-31
437,287 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-08-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
287,071 GBP2024-03-31
287,071 GBP2023-03-31
Motor vehicles
144,442 GBP2024-03-31
134,108 GBP2023-03-31
Computers
48,714 GBP2024-03-31
38,918 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
480,227 GBP2024-03-31
460,097 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-4,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-4,807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,455 GBP2024-03-31
28,764 GBP2023-03-31
Computers
13,907 GBP2024-03-31
7,289 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,362 GBP2024-03-31
36,053 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
29,691 GBP2023-04-01 ~ 2024-03-31
Computers
6,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
287,071 GBP2024-03-31
287,071 GBP2023-03-31
Motor vehicles
85,987 GBP2024-03-31
105,344 GBP2023-03-31
Computers
34,807 GBP2024-03-31
31,629 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
209,785 GBP2024-03-31
134,332 GBP2023-03-31
Debtors
Current
253,012 GBP2024-03-31
177,526 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
21,349 GBP2024-03-31
21,349 GBP2023-03-31
Trade Creditors/Trade Payables
Current
30,213 GBP2024-03-31
49,534 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
104,721 GBP2024-03-31
189,686 GBP2023-03-31
Creditors
Current
199,617 GBP2024-03-31
294,411 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
56,723 GBP2024-03-31
78,072 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,554 GBP2024-03-31
23,202 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,349 GBP2024-03-31
21,349 GBP2023-03-31
Between one and five year
56,723 GBP2024-03-31
78,072 GBP2023-03-31
Minimum gross finance lease payments owing
78,072 GBP2024-03-31
99,421 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
78,072 GBP2024-03-31
99,421 GBP2023-03-31
  • F&S CONSULTANTS - DESIGN & MANAGEMENT LTD
    Info
    Registered number 11441923
    Former Waterways Office Trent Lock, Long Eaton, Nottingham NG10 2FY
    Private Limited Company incorporated on 2018-07-02 (7 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-08
    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.