Fg Trailers started in year 2004 as Private Limited Company with registration number 05296723. The Fg Trailers company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Jarrow at Cheryl House 18 Bedesway. Postal code: NE32 3EG.
There is a single director in the company at the moment - Paul N., appointed on 25 November 2004. In addition, a secretary was appointed - Lisa N., appointed on 29 September 2009. As of 14 May 2024, there was 1 ex secretary - Peter P.. There were no ex directors.
This company operates within the NE32 3HG postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1129468 . It is located at Cheryl House, 18 Bedesway, Jarrow with a total of 4 carsand 25 trailers.
Office Address | Cheryl House 18 Bedesway |
Office Address2 | Bede Industrial Estate |
Town | Jarrow |
Post code | NE32 3EG |
Country of origin | United Kingdom |
Registration Number | 05296723 |
Date of Incorporation | Thu, 25th Nov 2004 |
Industry | Electrical installation |
Industry | Manufacture of other transport equipment n.e.c. |
End of financial Year | 30th November |
Company age | 20 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 | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Paul N. The abovementioned PSC and has 75,01-100% shares.
Paul N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 161 679 | 169 557 | 286 236 | 418 369 | 348 641 |
Current Assets | 526 072 | 579 746 | 659 649 | 792 977 | 735 729 |
Debtors | 98 503 | 106 199 | 82 223 | 108 408 | 96 138 |
Net Assets Liabilities | 366 184 | 371 884 | 383 767 | 423 877 | 438 782 |
Other Debtors | 8 342 | 12 648 | 12 844 | 8 711 | 7 496 |
Property Plant Equipment | 402 228 | 394 040 | 386 939 | 383 618 | 399 282 |
Total Inventories | 265 890 | 303 990 | 291 190 | 266 200 | 290 950 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 32 812 | 37 312 | 41 812 | 45 000 | 45 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 79 152 | 90 946 | 90 500 | 103 153 | 122 087 |
Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | 10 | |
Average Number Employees During Period | 9 | 8 | 7 | 7 | 7 |
Bank Borrowings Overdrafts | 40 190 | 39 795 | 44 928 | 45 449 | 74 134 |
Corporation Tax Payable | 20 144 | 7 868 | 12 197 | 23 497 | 25 941 |
Creditors | 351 165 | 326 714 | 364 104 | 419 200 | 372 501 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 175 | ||||
Disposals Property Plant Equipment | 16 500 | ||||
Fixed Assets | 414 416 | 401 728 | 390 127 | 383 618 | 399 282 |
Increase From Amortisation Charge For Year Intangible Assets | 4 500 | 4 500 | 3 188 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 794 | 11 729 | 12 653 | 18 934 | |
Intangible Assets | 12 188 | 7 688 | 3 188 | ||
Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 | 45 000 |
Net Current Assets Liabilities | 174 907 | 253 032 | 295 545 | 373 777 | 363 228 |
Other Creditors | 162 124 | 151 536 | 192 363 | 174 319 | 148 854 |
Other Taxation Social Security Payable | 17 828 | 4 670 | 22 383 | 8 861 | 9 508 |
Property Plant Equipment Gross Cost | 481 380 | 484 986 | 477 439 | 486 771 | 521 369 |
Provisions For Liabilities Balance Sheet Subtotal | 2 600 | 2 731 | 3 218 | 4 231 | 11 648 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 606 | 8 953 | 9 332 | 34 598 | |
Total Assets Less Current Liabilities | 589 323 | 654 760 | 685 672 | 757 395 | 762 510 |
Trade Creditors Trade Payables | 110 879 | 122 845 | 92 233 | 167 074 | 114 064 |
Trade Debtors Trade Receivables | 90 161 | 93 551 | 69 379 | 99 697 | 88 642 |
Advances Credits Directors | 4 071 | 1 224 | 913 | 903 | 5 |
Advances Credits Made In Period Directors | 8 618 | 5 027 | 1 031 | 1 366 | |
Advances Credits Repaid In Period Directors | 2 676 | 2 180 | 720 | 1 356 |
Cheryl House | |
---|---|
Address | 18 Bedesway , Bede Industrial Estate |
City | Jarrow |
Post code | NE32 3HG |
Vehicles | 4 |
Trailers | 25 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 25th November 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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