Force 8 Fabrication started in year 1998 as Private Limited Company with registration number 03616472. The Force 8 Fabrication company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Cheadle at Clarke Nicklin House Brooks Drive. Postal code: SK8 3TD. Since 7th July 1999 Force 8 Fabrication Limited is no longer carrying the name Force 8 (home Improvements).
The firm has 2 directors, namely Lisa M., Dennis S.. Of them, Dennis S. has been with the company the longest, being appointed on 17 August 1998 and Lisa M. has been with the company for the least time - from 26 October 2021. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Dennis S. who worked with the the firm until 6 August 2010.
Office Address | Clarke Nicklin House Brooks Drive |
Office Address2 | Cheadle Royal Business Park |
Town | Cheadle |
Post code | SK8 3TD |
Country of origin | United Kingdom |
Registration Number | 03616472 |
Date of Incorporation | Mon, 17th Aug 1998 |
Industry | Glazing |
End of financial Year | 31st May |
Company age | 26 years old |
Account next due date | Thu, 29th Feb 2024 (107 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Force 8 (Eot) Limited from Cheadle, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Dennis S. This PSC owns 75,01-100% shares.
Force 8 (Eot) Limited
Clarke Nicklin House Brooks Drive, Cheadle Royal Business Park, Cheadle, SK8 3TD, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 13697324 |
Notified on | 26 October 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dennis S.
Notified on | 17 August 2016 |
Ceased on | 26 October 2021 |
Nature of control: |
75,01-100% shares |
Force 8 (home Improvements) | July 7, 1999 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 47 626 | 47 530 | 86 609 | 90 885 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 7 245 | 114 766 | 158 786 | 176 061 | |||||||
Cash Bank On Hand | 176 061 | 160 770 | 65 920 | 67 432 | 57 496 | 373 597 | 105 239 | 57 213 | |||
Current Assets | 273 408 | 340 799 | 384 021 | 376 051 | 382 383 | 310 676 | 300 287 | 302 491 | 598 192 | 557 769 | 386 173 |
Debtors | 94 288 | 74 129 | 75 422 | 72 197 | 70 960 | 77 849 | 92 318 | 112 751 | 71 525 | 312 862 | 205 366 |
Net Assets Liabilities | 90 885 | 92 588 | 100 050 | 110 105 | 113 662 | 273 011 | 145 111 | 165 308 | |||
Net Assets Liabilities Including Pension Asset Liability | 47 626 | 47 530 | 86 609 | 90 885 | |||||||
Other Debtors | 50 434 | 44 697 | 61 819 | 50 091 | 46 525 | 59 832 | 98 817 | 25 302 | |||
Property Plant Equipment | 92 840 | 152 814 | 169 710 | 157 681 | 236 012 | 266 801 | 226 399 | 208 362 | |||
Stocks Inventory | 171 875 | 151 904 | 149 813 | 127 793 | |||||||
Tangible Fixed Assets | 149 196 | 109 199 | 118 155 | 92 840 | |||||||
Total Inventories | 127 793 | 150 653 | 166 907 | 140 537 | 132 244 | 153 070 | 139 668 | 123 594 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 47 526 | 47 430 | 86 509 | 90 785 | |||||||
Shareholder Funds | 47 626 | 47 530 | 86 609 | 90 885 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 586 312 | 625 054 | 586 780 | 577 634 | 617 892 | 649 140 | 701 699 | 756 871 | |||
Average Number Employees During Period | 27 | 21 | 24 | 24 | 28 | 28 | 28 | ||||
Bank Borrowings Overdrafts | 50 000 | 50 000 | 30 000 | 20 000 | |||||||
Creditors | 10 221 | 51 371 | 59 329 | 31 837 | 122 402 | 138 366 | 98 087 | 44 395 | |||
Creditors Due After One Year | 21 484 | 6 457 | 25 386 | 10 221 | |||||||
Creditors Due Within One Year | 340 920 | 388 086 | 376 876 | 357 561 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 757 | 46 847 | 15 658 | 104 | |||||||
Disposals Property Plant Equipment | 78 060 | 50 100 | 24 245 | 417 | |||||||
Finance Lease Liabilities Present Value Total | 10 221 | 51 371 | 59 329 | 31 837 | 72 402 | 88 366 | 68 087 | 24 395 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 86 500 | 86 500 | |||||||||
Increase Decrease In Property Plant Equipment | 77 835 | 51 490 | 9 283 | 22 500 | 67 783 | 26 400 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 742 | 42 483 | 37 701 | 40 258 | 46 906 | 52 559 | 55 276 | ||||
Net Current Assets Liabilities | -67 512 | -47 287 | 7 145 | 18 490 | 1 369 | -10 331 | -15 739 | 52 | 144 576 | 16 799 | 1 341 |
Number Shares Allotted | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 69 984 | 107 742 | 47 666 | 92 818 | 101 677 | 102 978 | 176 427 | 220 047 | |||
Other Taxation Social Security Payable | 65 294 | 49 340 | 34 223 | 49 857 | 62 982 | 80 025 | 86 086 | 78 281 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 679 152 | 777 868 | 756 490 | 726 032 | 853 904 | 915 941 | 928 098 | 965 233 | |||
Provisions For Liabilities Balance Sheet Subtotal | 10 224 | 10 224 | |||||||||
Provisions For Liabilities Charges | 12 574 | 7 925 | 13 305 | 10 224 | |||||||
Secured Debts | 39 848 | 21 487 | 45 577 | 25 386 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 465 | 9 614 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 690 396 | 659 275 | 669 538 | 679 152 | |||||||
Tangible Fixed Assets Depreciation | 541 200 | 550 076 | 551 383 | 586 312 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 40 806 | 34 929 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 930 | ||||||||||
Tangible Fixed Assets Disposals | 33 586 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 98 716 | 56 682 | 28 925 | 127 872 | 86 282 | 12 157 | 37 552 | ||||
Total Assets Less Current Liabilities | 81 684 | 61 912 | 125 300 | 111 330 | 154 183 | 159 379 | 141 942 | 236 064 | 411 377 | 243 198 | 209 703 |
Trade Creditors Trade Payables | 207 118 | 199 700 | 211 626 | 145 859 | 91 317 | 214 805 | 247 773 | 30 514 | |||
Trade Debtors Trade Receivables | 21 763 | 26 263 | 16 030 | 42 227 | 66 226 | 11 693 | 214 045 | 180 064 |
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Total exemption full accounts data made up to 31st May 2022 filed on: 28th, February 2023 |
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