Founded in 1969, Fgt Motor Engineers (great Harwood), classified under reg no. 00969140 is an active company. Currently registered at Albert Street Garage BB6 7BQ, Great Harwood the company has been in the business for fifty five years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on Friday 31st December 2021.
The company has 2 directors, namely Peter T., Daniel T.. Of them, Peter T., Daniel T. have been with the company the longest, being appointed on 1 July 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Albert Street Garage |
Office Address2 | Albert Street |
Town | Great Harwood |
Post code | BB6 7BQ |
Country of origin | United Kingdom |
Registration Number | 00969140 |
Date of Incorporation | Mon, 29th Dec 1969 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th December |
Company age | 55 years old |
Account next due date | Tue, 26th Dec 2023 (94 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sat, 14th Oct 2023 (2023-10-14) |
Last confirmation statement dated | Fri, 30th Sep 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Peter T. This PSC and has 25-50% shares.
Peter T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
Net Worth | 75 208 | 116 601 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 168 | 1 433 | 392 | 1 402 | 257 | |||
Current Assets | 15 423 | 13 112 | 16 076 | 16 248 | 13 616 | 13 917 | 8 981 | 22 856 |
Debtors | 4 060 | 2 723 | 4 543 | 3 620 | 2 024 | 3 387 | 2 429 | 18 447 |
Net Assets Liabilities | 116 433 | 116 915 | 112 059 | 105 268 | 93 801 | 78 219 | ||
Other Debtors | 65 | 674 | 508 | 495 | ||||
Property Plant Equipment | 184 466 | 182 528 | 181 378 | 180 406 | 180 722 | 180 688 | ||
Total Inventories | 10 365 | 11 195 | 11 200 | 10 530 | 5 150 | 4 152 | ||
Cash Bank In Hand | 263 | 442 | ||||||
Stocks Inventory | 11 100 | 9 947 | ||||||
Tangible Fixed Assets | 134 245 | 176 850 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 500 | 500 | ||||||
Profit Loss Account Reserve | -27 263 | -24 599 | ||||||
Shareholder Funds | 75 208 | 116 601 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 100 | 980 | 1 131 | 1 309 | 980 | 1 634 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 47 761 | 43 945 | 45 095 | 46 067 | 46 321 | 47 221 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 866 | ||||||
Average Number Employees During Period | 5 | 7 | 7 | 7 | 5 | 5 | ||
Bank Borrowings Overdrafts | 33 543 | 32 303 | 30 533 | 32 863 | 47 475 | 42 851 | ||
Comprehensive Income Expense | 911 | -5 285 | ||||||
Creditors | 2 251 | 902 | 70 640 | 75 051 | 47 475 | 42 851 | ||
Finance Lease Liabilities Present Value Total | 1 350 | 1 350 | 901 | |||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 172 | 15 916 | 6 376 | 2 058 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 245 | 429 | -429 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 493 | 1 150 | 972 | 869 | 900 | |||
Net Current Assets Liabilities | -55 579 | -56 649 | -54 947 | -53 946 | -57 024 | -61 134 | -23 537 | -43 633 |
Number Shares Issued Fully Paid | 500 | 500 | ||||||
Other Creditors | 2 251 | 902 | 10 529 | 9 193 | 6 533 | 5 322 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 307 | 615 | ||||||
Other Disposals Property Plant Equipment | 5 750 | 930 | ||||||
Other Remaining Borrowings | 38 | 151 | ||||||
Other Taxation Social Security Payable | 12 519 | 14 811 | 11 153 | 13 434 | 4 677 | 8 154 | ||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 482 | -4 856 | -6 791 | -11 467 | ||||
Property Plant Equipment Gross Cost | 232 225 | 226 475 | 226 473 | 226 473 | 227 043 | 227 909 | ||
Provisions For Liabilities Balance Sheet Subtotal | 10 835 | 10 765 | 12 295 | 14 004 | 15 909 | 15 985 | ||
Total Assets Less Current Liabilities | 78 666 | 120 201 | 129 519 | 128 582 | 124 354 | 119 272 | 157 185 | 137 055 |
Trade Creditors Trade Payables | 15 546 | 16 215 | 16 393 | 18 252 | 7 231 | 15 432 | ||
Trade Debtors Trade Receivables | 4 478 | 2 946 | 1 516 | 2 892 | 2 429 | 18 447 | ||
Transfers To From Retained Earnings Increase Decrease In Equity | -429 | -429 | -429 | -429 | -429 | |||
Creditors Due After One Year | 3 458 | 3 600 | ||||||
Creditors Due Within One Year | 71 002 | 69 761 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 75 208 | 116 601 | ||||||
Number Shares Allotted | 500 | |||||||
Revaluation Reserve | 101 971 | 140 700 | ||||||
Share Capital Allotted Called Up Paid | 500 | 500 | ||||||
Tangible Fixed Assets Additions | 5 730 | |||||||
Tangible Fixed Assets Cost Or Valuation | 186 099 | 231 829 | ||||||
Tangible Fixed Assets Depreciation | 51 854 | 54 979 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 125 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 40 000 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Friday 30th December 2022 to Thursday 29th December 2022 filed on: 24th, December 2023 |
accounts | Free Download (1 page) |
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