logo
explain how to read the page

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
    Mr Martin Peter Pavis
    Born in January 1971
    Individual (3 offsprings)
    Person with significant control
    2022-02-25 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Durrant, Gavin
    Born in June 1975
    Individual (2 offsprings)
    Officer
    2022-02-25 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FIRMUS HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Class 2 ordinary share
12023-07-01 ~ 2024-06-30
Class 3 ordinary share
12023-07-01 ~ 2024-06-30
Intangible Assets
31,275 GBP2024-06-30
Property, Plant & Equipment
259,519 GBP2024-06-30
187,265 GBP2023-06-30
Fixed Assets - Investments
100 GBP2024-06-30
100 GBP2023-06-30
Fixed Assets
290,894 GBP2024-06-30
187,365 GBP2023-06-30
Debtors
7,332 GBP2024-06-30
45,600 GBP2023-06-30
Cash at bank and in hand
231,585 GBP2024-06-30
126,389 GBP2023-06-30
Current Assets
238,917 GBP2024-06-30
171,989 GBP2023-06-30
Creditors
Current
253,221 GBP2024-06-30
183,774 GBP2023-06-30
Net Current Assets/Liabilities
-14,304 GBP2024-06-30
-11,785 GBP2023-06-30
Total Assets Less Current Liabilities
276,590 GBP2024-06-30
175,580 GBP2023-06-30
Net Assets/Liabilities
247,977 GBP2024-06-30
154,778 GBP2023-06-30
Equity
Called up share capital
102 GBP2024-06-30
102 GBP2023-06-30
Retained earnings (accumulated losses)
247,875 GBP2024-06-30
154,676 GBP2023-06-30
Equity
247,977 GBP2024-06-30
154,778 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-02-25 ~ 2023-06-30
Intangible Assets - Gross Cost
Computer software
31,275 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,060 GBP2024-06-30
38,660 GBP2023-06-30
Furniture and fittings
2,300 GBP2024-06-30
2,300 GBP2023-06-30
Motor vehicles
194,450 GBP2024-06-30
178,450 GBP2023-06-30
Computers
2,695 GBP2024-06-30
2,695 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
338,505 GBP2024-06-30
222,105 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-12,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-12,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,136 GBP2024-06-30
8,404 GBP2023-06-30
Furniture and fittings
973 GBP2024-06-30
513 GBP2023-06-30
Motor vehicles
60,725 GBP2024-06-30
25,310 GBP2023-06-30
Computers
1,152 GBP2024-06-30
613 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,986 GBP2024-06-30
34,840 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,732 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
460 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
39,815 GBP2023-07-01 ~ 2024-06-30
Computers
539 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,546 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,400 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
122,924 GBP2024-06-30
30,256 GBP2023-06-30
Furniture and fittings
1,327 GBP2024-06-30
1,787 GBP2023-06-30
Motor vehicles
133,725 GBP2024-06-30
153,140 GBP2023-06-30
Computers
1,543 GBP2024-06-30
2,082 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-06-30
Investments in Group Undertakings
100 GBP2024-06-30
100 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,332 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
45,600 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
7,332 GBP2024-06-30
45,600 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
41,266 GBP2024-06-30
95,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
100,406 GBP2024-06-30
46,000 GBP2023-06-30
Amounts owed to group undertakings
Current
21,850 GBP2024-06-30
Other Taxation & Social Security Payable
Current
56,774 GBP2024-06-30
41,274 GBP2023-06-30
Other Creditors
Current
32,925 GBP2024-06-30
1,500 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Class 2 ordinary share
1 shares2024-06-30
Class 3 ordinary share
1 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
137,999 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-44,800 GBP2023-07-01 ~ 2024-06-30
Related profiles found in government register
  • FIRMUS HOLDINGS LIMITED
    Info
    Registered number 13941563
    Unit 5 White Oak Square, London Road, Swanley, Kent BR8 7AG
    PRIVATE LIMITED COMPANY incorporated on 2022-02-25 (4 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-24
    CIF 0
  • FIRMUS HOLDINGS LIMITED
    S
    Registered number 13941563
    Unit 5 White Oak Square, London Road, Swanley, Kent, United Kingdom, BR8 7AG
    Limited Company in England And Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 5 White Oak Square, London Road, Swanley, Kent, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    90,243 GBP2024-06-30
    Person with significant control
    2022-02-26 ~ now
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.