{ "company_number": "10745238", "name": "Facilmova Ltd", "url": "/company/10745238", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2017-04-28", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" }, { "code": "85590", "description": "Other education n.e.c.", "section": "P", "section_name": "Education", "url": "/sic/85590" } ], "registered_address": { "id": 2283806, "url": "/address/2283806", "line1": "14 LINDSAY COURT", "line2": "SHERWOOD PARK ROAD", "post_town": "SUTTON", "county": "SURREY", "country": "ENGLAND", "postcode": "SM1 2SN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/10745238", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/10745238/accounts/2025-04-30", "pdf_url": "/company/10745238/accounts/2025-04-30.pdf", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Facilmova Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4036.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "17417.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "16890.00", "total_assets_less_current_liabilities": "20926.00", "net_assets_liabilities": "20926.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "20926.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/10745238/accounts/2024-04-30", "pdf_url": "/company/10745238/accounts/2024-04-30.pdf", "made_up_date": "2024-04-30", "period_start": "2023-05-01", "period_end": "2024-04-30", "entity_name": "Facilmova Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4741.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18017.00", "creditors_due_within_one_year": "342.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17675.00", "total_assets_less_current_liabilities": "22416.00", "net_assets_liabilities": "22416.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "22416.00", "turnover": "1300.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "380.00", "depreciation_written_off": null, "other_operating_charges": "1459.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-539.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/10745238/accounts/2023-04-30", "pdf_url": "/company/10745238/accounts/2023-04-30.pdf", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Facilmova Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4604.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19561.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "19312.00", "total_assets_less_current_liabilities": "23916.00", "net_assets_liabilities": "23916.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "23916.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/10745238/accounts/2022-04-30", "pdf_url": "/company/10745238/accounts/2022-04-30.pdf", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Facilmova Ltd", "dormant": false, "average_employees": "0.00", "tangible_fixed_assets": "4558.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "21469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21370.00", "total_assets_less_current_liabilities": "25928.00", "net_assets_liabilities": "25928.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25928.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2022.zip" }, { "url": "/company/10745238/accounts/2021-04-30", "pdf_url": "/company/10745238/accounts/2021-04-30.pdf", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Facilmova Ltd", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": "659.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "41322.00", "creditors_due_within_one_year": "1084.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40238.00", "total_assets_less_current_liabilities": "40897.00", "net_assets_liabilities": "40897.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "40897.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/10745238/accounts/2020-04-30", "pdf_url": "/company/10745238/accounts/2020-04-30.pdf", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Facilmova Ltd", "dormant": null, "average_employees": "1.00", "tangible_fixed_assets": "1392.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "67129.00", "creditors_due_within_one_year": "21667.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "45462.00", "total_assets_less_current_liabilities": "46854.00", "net_assets_liabilities": "46854.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46854.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2020.zip" }, { "url": "/company/10745238/accounts/2019-04-30", "pdf_url": "/company/10745238/accounts/2019-04-30.pdf", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Facilmova Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "1336.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "42897.00", "creditors_due_within_one_year": "20006.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "22891.00", "total_assets_less_current_liabilities": "24227.00", "net_assets_liabilities": "24227.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "24227.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/10745238/accounts/2018-04-30", "pdf_url": "/company/10745238/accounts/2018-04-30.pdf", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "FACILMOVA Ltd", "dormant": null, "average_employees": null, "tangible_fixed_assets": "1893.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18026.00", "creditors_due_within_one_year": "16141.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1885.00", "total_assets_less_current_liabilities": "3778.00", "net_assets_liabilities": "3778.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3778.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/10745238/filing-history" }, "confirmation_statement": { "next_due": "2027-05-11", "last_made_up": "2026-04-27" }, "officers": [], "psc": [ { "name": "Mr Glenn Adam Bowering", "kind": "individual-person-with-significant-control", "person_url": "/person/1733860", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-04-28", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:54:55.161384+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }