Als Fm Services Limited
Private Limited Company · Petworth
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£69,883
Cash
—
Turnover
—
Profit / loss
—
Current assets
£78,881
Creditors < 1 year
£12,406
Equity
£69,883
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £69,883 | £69,883 | £89,253 | £85,836 | £33,640 | £32,120 | £30,615 | £28,032 | — | — | −£11,107 | −£41,411 | −£26,897 | £27,619 | £18,622 | £6,892 | £100 |
| Equity | £69,883 | £69,883 | £89,253 | £85,836 | £33,640 | £32,120 | £30,615 | £28,032 | £55,047 | £21,383 | −£11,107 | −£41,411 | −£26,897 | £27,619 | £18,622 | £6,892 | £100 |
| Assets | |||||||||||||||||
| Fixed assets | £12,442 | £12,442 | £16,589 | £22,118 | £2 | £2 | £2 | £2,025 | £7,784 | £3 | £3 | £3 | £10,218 | £19,409 | £24,748 | £25,125 | — |
| Intangible assets | — | — | — | — | — | — | — | — | — | — | £1 | — | — | — | — | — | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | — | £2 | — | £5,218 | £9,409 | £9,248 | £4,125 | — |
| Current assets | £78,881 | £78,881 | £110,224 | £168,998 | £139,090 | £154,960 | £137,935 | £160,998 | £148,845 | £103,697 | £68,650 | £17,406 | £20,840 | £81,900 | £99,528 | £94,114 | — |
| Cash at bank | — | — | — | — | — | — | — | — | — | — | £42,232 | — | £15,024 | £24,349 | £27,662 | £527 | £100 |
| Debtors | — | — | — | — | — | — | — | — | — | — | £26,418 | — | £5,816 | £57,551 | £70,566 | £76,087 | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £12,406 | £12,406 | £21,399 | £82,166 | £62,665 | £63,286 | £73,136 | £110,435 | £69,526 | £82,317 | £79,760 | £58,820 | £57,955 | £73,690 | £105,654 | £82,347 | — |
| Creditors after one year | £9,034 | £9,034 | £16,161 | £23,114 | £30,231 | £35,000 | — | — | — | — | — | — | — | — | — | £30,000 | — |
| Net current assets | £66,475 | £66,475 | £88,825 | £86,832 | £76,425 | £91,674 | £64,799 | £50,563 | £79,319 | £21,380 | −£11,110 | −£41,414 | −£37,115 | £8,210 | −£6,126 | £11,767 | — |
| Assets less current liabilities | £78,917 | £78,917 | £105,414 | £108,950 | £76,427 | £91,676 | £64,801 | £52,588 | £87,103 | £21,383 | −£11,107 | −£41,411 | −£26,897 | £27,619 | £18,622 | £36,892 | — |
| Profit & loss | |||||||||||||||||
| Gross profit | — | — | — | — | — | — | — | — | — | — | £50,238 | — | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | — | — | £30,304 | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | £30,304 | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | — | — | £30,304 | — | — | — | — | — | — |
| People | |||||||||||||||||
| Average employees | 1 | 1 | — | 0 | 0 | 0 | -1 | -1 | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
Unknown · created 2010-06-02 · satisfied 2020-05-26
All monies
Satisfied