Founded in 2017, Fforest Auto Swansea, classified under reg no. 10557844 is an active company. Currently registered at Bank Top Garage Pontardulais Road SA5 4BA, Swansea the company has been in the business for seven years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Nigel M., appointed on 11 January 2017. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bank Top Garage Pontardulais Road |
| Office Address2 | Fforestfach |
| Town | Swansea |
| Post code | SA5 4BA |
| Country of origin | United Kingdom |
| Registration Number | 10557844 |
| Date of Incorporation | Wed, 11th Jan 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 21st Jan 2024 (2024-01-21) |
| Last confirmation statement dated | Sat, 7th Jan 2023 |
Position: Director
Appointed: 11 January 2017
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Nigel M. This PSC and has 75,01-100% shares.
Nigel M.
| Notified on | 11 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 23 304 | 23 804 | 45 886 | 93 238 | 78 571 | 64 476 |
| Current Assets | 25 804 | 26 954 | 46 886 | 131 400 | 135 078 | 136 211 |
| Debtors | 38 162 | 56 507 | 71 735 | |||
| Net Assets Liabilities | 24 418 | 42 590 | 29 688 | 40 164 | ||
| Property Plant Equipment | 6 040 | 6 632 | 10 002 | 12 004 | 17 512 | 15 880 |
| Total Inventories | 2 500 | 3 150 | 1 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 510 | 3 168 | 5 666 | 8 664 | 13 097 | 17 634 |
| Average Number Employees During Period | 4 | 4 | 5 | 5 | 5 | |
| Bank Borrowings Overdrafts | 50 000 | 33 816 | 24 049 | |||
| Corporation Tax Payable | 3 358 | 3 688 | ||||
| Creditors | 29 776 | 29 620 | 32 470 | 50 000 | 33 816 | 24 049 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 510 | 1 658 | 2 498 | 2 998 | 4 433 | 4 537 |
| Net Current Assets Liabilities | -3 972 | -2 666 | 14 416 | 80 586 | 45 992 | 48 333 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 20 952 | 21 316 | 19 873 | 21 791 | 21 980 | 25 324 |
| Other Taxation Social Security Payable | 8 824 | 8 304 | 9 239 | 8 346 | 11 525 | 18 598 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 7 550 | 9 800 | 15 668 | 20 668 | 30 609 | 33 514 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 550 | 2 250 | 5 868 | 5 000 | 9 941 | 2 904 |
| Total Assets Less Current Liabilities | 2 068 | 3 966 | 24 418 | 92 590 | 63 504 | 64 213 |
| Trade Creditors Trade Payables | 16 989 | 44 397 | 33 004 | |||
| Trade Debtors Trade Receivables | 38 162 | 56 507 | 71 735 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 7th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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