F & F Motor Services Limited in Rochdale LANCASHIRE

F & F Motor Services Limited LANCASHIRE

Founded in 1982, F & F Motor Services, classified under reg no. 01650680 is an active company. Currently registered at 40 Manchester Road OL11 4HY, Lancashire the company has been in the business for fourty two years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022. Since Thursday 21st September 1995 F & F Motor Services Limited is no longer carrying the name F & F Motor Services (rochdale).

Currently there are 3 directors in the the company, namely Andrew F., Tracy S. and David S.. In addition one secretary - Tracey S. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - William F. who worked with the the company until 19 August 2004.

F & F Motor Services Limited Address / Contact

Office Address	40 Manchester Road
Office Address2	Rochdale
Town	Lancashire
Post code	OL11 4HY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01650680
Date of Incorporation	Tue, 13th Jul 1982
Industry	Maintenance and repair of motor vehicles
End of financial Year	30th April
Company age	42 years old
Account next due date	Wed, 31st Jan 2024 (89 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated	Thu, 15th Jun 2023

Company staff

Andrew F.

Position: Director

Appointed: 20 March 2012

Tracy S.

Position: Director

Appointed: 12 September 2011

Tracey S.

Position: Secretary

Appointed: 19 August 2004

David S.

Position: Director

Appointed: 01 May 1995

William F.

Position: Secretary

Appointed: 01 May 1995

Resigned: 19 August 2004

Alan B.

Position: Director

Appointed: 16 June 1991

Resigned: 01 November 1999

Stephen F.

Position: Director

Appointed: 16 June 1991

Resigned: 01 May 1995

William F.

Position: Director

Appointed: 16 June 1991

Resigned: 19 August 2004

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As we researched, there is David S. The abovementioned PSC and has 75,01-100% shares.

David S.

Notified on	29 June 2016
Nature of control:	75,01-100% shares

Company previous names

F & F Motor Services (rochdale)	September 21, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	72 923	105 499

Balance Sheet
Cash Bank On Hand		55 100	57 089	40 531	82 184	79 893	50 068	43 672	48 342
Current Assets	111 446	146 471	144 826	156 892	193 474	190 185	152 040	154 114	179 313
Debtors	83 135	89 496	84 362	112 911	107 665	105 292	97 472	105 442	125 471
Net Assets Liabilities		105 499	109 675	115 268	152 748	155 500	117 162	125 528	148 454
Property Plant Equipment		22 160	23 721	21 999	21 494	22 417	21 654	22 218	25 233
Total Inventories		1 875	3 375	3 450	3 625	5 000	4 500	5 000	5 500
Cash Bank In Hand	26 361	55 100
Stocks Inventory	1 950	1 875
Tangible Fixed Assets	11 041	22 160

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	72 823	105 399
Shareholder Funds	72 923	105 499

Other
Accrued Liabilities Deferred Income		5 893	5 809	4 679	5 842	6 948	6 408	2 769	6 288
Accumulated Depreciation Impairment Property Plant Equipment		35 695	38 646	40 868	44 223	47 783	52 346	57 524	62 909
Additions Other Than Through Business Combinations Property Plant Equipment			4 512	2 250	2 850	4 483	3 800	5 742	8 400
Amounts Owed By Group Undertakings			34 979	34 979	42 979	42 979	42 979	48 979	61 099
Average Number Employees During Period		9	10	10	9	10	10	9	10
Corporation Tax Payable		8 997	7 623	8 638	12 164	11 041	3 195	3 379	6 541
Creditors		59 389	55 092	60 241	58 566	52 873	53 183	47 221	50 667
Future Minimum Lease Payments Under Non-cancellable Operating Leases				1 200	1 200	10 051	2 041
Increase From Depreciation Charge For Year Property Plant Equipment			2 951	2 860	3 355	3 560	4 563	5 178	5 385
Net Current Assets Liabilities	63 757	87 082	89 734	96 651	134 908	137 312	98 857	106 893	128 646
Number Shares Issued Fully Paid			100	100
Other Creditors		1 842	1 842	1 842	1 842	1 842	1 842	1 842	1 842
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				638
Other Disposals Property Plant Equipment				1 750
Other Taxation Social Security Payable		11 733	13 719	13 914	17 514	12 273	14 175	19 084	17 331
Par Value Share		1	1	1
Prepayments Accrued Income		8 623	9 089	8 881	9 316	17 180	9 084	9 060	8 776
Property Plant Equipment Gross Cost		57 855	62 367	62 867	65 717	70 200	74 000	79 742	88 142
Provisions For Liabilities Balance Sheet Subtotal		3 743	3 780	3 382	3 654	4 229	3 349	3 583	5 425
Total Assets Less Current Liabilities	74 798	109 242	113 455	118 650	156 402	159 729	120 511	129 111	153 879
Trade Creditors Trade Payables		30 924	26 099	31 168	21 204	20 769	27 563	20 147	18 665
Trade Debtors Trade Receivables		45 907	40 294	69 051	55 370	45 133	45 409	47 403	55 596
Creditors Due Within One Year	47 689	59 389
Deferred Tax Liability	1 875	3 743
Net Assets Liability Excluding Pension Asset Liability	72 923	105 499
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 868
Tangible Fixed Assets Cost Or Valuation	108 688	57 855
Tangible Fixed Assets Depreciation	97 647	35 695
Tangible Fixed Assets Depreciation Charged In Period		1 781
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		63 733
Tangible Fixed Assets Disposals		66 701

Company filings

Filing category

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AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 9th, January 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 9th, January 2023	accounts	Free Download (10 pages)
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AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 14th, December 2018	accounts	Free Download (11 pages)
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AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 13th, January 2017	accounts	Free Download (7 pages)
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F & F Motor Services Limited LANCASHIRE

F & F Motor Services Limited Address / Contact

Company Information / Profile

Company staff

Andrew F.

Tracy S.

Tracey S.

David S.

William F.

Alan B.

Stephen F.

William F.

People with significant control

Company previous names

Annual reports financial information

Company filings

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