Founded in 2005, Ferdotti Motor Services, classified under reg no. 05419281 is an active company. Currently registered at 40 Pleasant Street, The Lyng B70 7DP, West Midlands the company has been in the business for 19 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Timothy G. and Giuseppe G.. In addition one secretary - Timothy G. - is with the company. As of 14 May 2024, there was 1 ex director - Mary G.. There were no ex secretaries.
| Office Address | 40 Pleasant Street, The Lyng |
| Office Address2 | West Bromwich |
| Town | West Midlands |
| Post code | B70 7DP |
| Country of origin | United Kingdom |
| Registration Number | 05419281 |
| Date of Incorporation | Fri, 8th Apr 2005 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 19 years old |
| Account next due date | Sat, 31st Aug 2024 (109 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Secretary
Appointed: 08 April 2005
Position: Director
Appointed: 08 April 2005
Position: Director
Appointed: 08 April 2005
The list of PSCs that own or have control over the company includes 3 names. As BizStats discovered, there is Ferdotti Holdings Ltd from West Bromwich, United Kingdom. The abovementioned PSC is categorised as "a private limited company by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Giuseppe G. This PSC owns 25-50% shares and has 50,01-75% voting rights. Then there is Timothy G., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 25-50% voting rights.
Ferdotti Holdings Ltd
40 Pleasant Street, The Lyng, West Bromwich, B70 7DP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11020199 |
| Notified on | 23 May 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Giuseppe G.
| Notified on | 6 April 2016 |
| Ceased on | 23 May 2019 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Timothy G.
| Notified on | 6 April 2016 |
| Ceased on | 23 May 2019 |
| Nature of control: |
50,01-75% shares 25-50% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 490 073 | 528 446 | 584 303 | 225 700 | 275 345 | 345 081 | 396 169 |
| Current Assets | 910 553 | 1 075 693 | 646 230 | 617 712 | 662 901 | 726 648 | |
| Debtors | 236 586 | 291 907 | 372 390 | 414 844 | 336 477 | 311 920 | 324 579 |
| Net Assets Liabilities | 710 489 | 879 839 | 371 704 | 387 086 | 305 157 | 320 290 | |
| Other Debtors | 41 041 | 37 996 | 93 541 | 98 051 | 62 660 | 58 893 | 66 659 |
| Property Plant Equipment | 161 059 | 186 406 | 185 227 | 31 113 | 41 561 | 183 844 | 209 265 |
| Total Inventories | 1 200 | 1 200 | 6 000 | 5 686 | 5 890 | 5 900 | 5 900 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 180 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 84 082 | 102 342 | 120 108 | 124 456 | 153 704 | 185 729 | 233 652 |
| Amounts Owed By Related Parties | 95 848 | 14 571 | |||||
| Amounts Owed To Group Undertakings | 3 176 | 507 | 73 745 | 110 596 | |||
| Average Number Employees During Period | 21 | 21 | 22 | 23 | 22 | ||
| Bank Borrowings Overdrafts | 50 000 | 41 667 | |||||
| Corporation Tax Payable | 68 168 | 58 879 | 72 240 | 65 919 | 73 873 | 64 021 | 77 495 |
| Creditors | 336 144 | 380 658 | 14 093 | 7 216 | 268 192 | 50 000 | 41 667 |
| Current Asset Investments | 64 000 | 64 000 | 113 000 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 14 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 259 | 21 191 | 19 448 | 29 248 | 36 325 | 47 923 | |
| Intangible Assets Gross Cost | 180 000 | ||||||
| Net Current Assets Liabilities | 529 895 | 714 601 | 351 523 | 349 520 | 183 197 | 169 783 | |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 100 990 | 117 539 | 14 093 | 7 216 | 17 313 | 39 759 | 32 877 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 425 | 15 100 | 4 300 | ||||
| Other Disposals Property Plant Equipment | 3 800 | 163 733 | 8 600 | ||||
| Other Investments Other Than Loans | 113 000 | ||||||
| Other Taxation Social Security Payable | 70 298 | 66 377 | 81 658 | 85 569 | 69 122 | 78 393 | 95 934 |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 245 143 | 288 748 | 305 335 | 155 569 | 195 265 | 369 573 | 442 917 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 812 | 5 896 | 3 716 | 3 995 | 11 884 | 17 091 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 43 604 | 20 387 | 13 967 | 39 696 | 182 908 | 73 344 | |
| Total Assets Less Current Liabilities | 716 301 | 899 828 | 382 636 | 391 081 | 367 041 | 379 048 | |
| Trade Creditors Trade Payables | 96 688 | 137 863 | 139 895 | 124 563 | 107 377 | 223 786 | 239 963 |
| Trade Debtors Trade Receivables | 195 545 | 253 911 | 278 849 | 316 793 | 177 969 | 238 456 | 257 920 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 20th, July 2023 |
accounts | Free Download (9 pages) |
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