Founded in 2015, Ben Forster, classified under reg no. 09844010 is an active company. Currently registered at C/o Towers + Gornall Ltd River View, 96 High Street PR3 1WZ, Preston the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has one director. Benjamin F., appointed on 27 October 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR3 1NL postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1148127 . It is located at Gorst Farm, Lodge Lane, Preston with a total of 1 cars.
Office Address | C/o Towers + Gornall Ltd River View, 96 High Street |
Office Address2 | Garstang |
Town | Preston |
Post code | PR3 1WZ |
Country of origin | United Kingdom |
Registration Number | 09844010 |
Date of Incorporation | Tue, 27th Oct 2015 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (97 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
Last confirmation statement dated | Thu, 26th Oct 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Benjamin F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Benjamin F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 111 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 3 863 | ||||||
Cash Bank On Hand | 3 863 | 399 | 1 078 | 2 977 | 2 477 | ||
Current Assets | 9 006 | 7 147 | 14 413 | 17 208 | 41 228 | 28 201 | 36 948 |
Debtors | 5 143 | 6 748 | 13 335 | 17 208 | 38 251 | 25 724 | |
Other Debtors | 3 541 | 6 748 | 7 162 | 8 376 | 32 729 | 17 764 | |
Property Plant Equipment | 21 018 | 23 975 | 17 710 | 11 773 | 9 029 | 33 772 | |
Tangible Fixed Assets | 21 018 | ||||||
Net Assets Liabilities | 2 365 | 115 | 134 | 226 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 2 011 | ||||||
Shareholder Funds | 2 111 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 533 | 6 245 | 11 701 | 14 402 | 17 146 | 10 016 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 27 913 | 12 474 | 18 059 | 26 616 | 25 000 | 17 917 | 13 806 |
Creditors Due Within One Year | 27 913 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 | 859 | 14 795 | ||||
Disposals Property Plant Equipment | 164 | 4 996 | 3 750 | 21 467 | |||
Dividends Paid | 18 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 714 | 5 456 | 3 560 | 2 744 | 7 665 | ||
Net Current Assets Liabilities | -18 907 | -5 327 | -3 646 | -9 408 | 16 086 | -15 721 | -11 545 |
Number Shares Allotted | 100 | ||||||
Other Creditors | 6 811 | 850 | 1 350 | 1 200 | 1 313 | 1 150 | |
Other Taxation Social Security Payable | 1 602 | 10 527 | 13 318 | 12 983 | 21 904 | 3 043 | |
Par Value Share | 1 | ||||||
Profit Loss | 35 037 | ||||||
Property Plant Equipment Gross Cost | 21 551 | 30 220 | 29 411 | 26 175 | 26 175 | 43 788 | |
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 21 551 | ||||||
Tangible Fixed Assets Cost Or Valuation | 21 551 | ||||||
Tangible Fixed Assets Depreciation | 533 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 533 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 833 | 4 187 | 514 | 39 080 | |||
Total Assets Less Current Liabilities | 2 111 | 18 648 | 14 064 | 2 365 | 25 115 | 18 051 | 14 032 |
Trade Creditors Trade Payables | 19 500 | 1 097 | 3 391 | 12 433 | 1 925 | 34 729 | |
Trade Debtors Trade Receivables | 1 602 | 6 173 | 8 832 | 5 522 | 7 960 | ||
Bank Borrowings Overdrafts | 25 000 | 17 917 | |||||
Fixed Assets | 33 772 | 25 577 |
Gorst Farm | |
---|---|
Address | Lodge Lane , Elswick |
City | Preston |
Post code | PR4 3YH |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 26th October 2023 filed on: 26th, October 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy