Fogarty Building Services started in year 2014 as Private Limited Company with registration number 09235989. The Fogarty Building Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stanmore at 28 Church Road. Postal code: HA7 4XR.
The firm has one director. John F., appointed on 25 September 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Church Road |
| Town | Stanmore |
| Post code | HA7 4XR |
| Country of origin | United Kingdom |
| Registration Number | 09235989 |
| Date of Incorporation | Thu, 25th Sep 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (71 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 9th Oct 2024 (2024-10-09) |
| Last confirmation statement dated | Mon, 25th Sep 2023 |
Position: Director
Appointed: 25 September 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As we found, there is John F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John 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 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 027 | 3 610 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 16 497 | 22 070 | ||||||
| Cash Bank On Hand | 22 070 | 35 631 | 17 963 | 46 173 | 25 469 | 56 305 | 50 870 | |
| Current Assets | 16 514 | 22 071 | 48 815 | 36 008 | 52 118 | 35 167 | 68 993 | 51 443 |
| Debtors | 17 | 1 | 13 184 | 18 045 | 5 945 | 9 698 | 12 688 | 573 |
| Net Assets Liabilities | 3 610 | 10 006 | 10 720 | 13 662 | 4 596 | 12 878 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 027 | 3 610 | ||||||
| Property Plant Equipment | 750 | 14 669 | 10 069 | 5 594 | 1 119 | |||
| Tangible Fixed Assets | 1 125 | 750 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 026 | 3 609 | ||||||
| Shareholder Funds | 1 027 | 3 610 | ||||||
| Other | ||||||||
| Accrued Liabilities | 2 200 | 7 280 | 1 630 | 1 930 | 2 680 | 3 220 | 2 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 750 | 3 732 | 8 332 | 12 807 | 17 282 | 18 401 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 20 000 | |||||||
| Corporation Tax Payable | 10 221 | 10 490 | 10 415 | 8 850 | 7 260 | 11 226 | 19 001 | |
| Creditors | 19 061 | 6 832 | 3 904 | 1 066 | 31 477 | 56 115 | 35 813 | |
| Creditors Due Within One Year | 16 387 | 19 061 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | |||||||
| Disposals Property Plant Equipment | 1 000 | |||||||
| Finance Lease Liabilities Present Value Total | 6 832 | 3 904 | 1 066 | 999 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 607 | 4 600 | 4 475 | 4 475 | 1 119 | |||
| Net Current Assets Liabilities | 127 | 3 010 | 4 956 | 6 468 | 10 197 | 3 690 | 12 878 | 15 630 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 836 | 1 941 | 862 | 1 160 | 1 441 | 2 184 | 1 705 | |
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 13 184 | 18 046 | 3 846 | 9 697 | 12 688 | 573 | ||
| Property Plant Equipment Gross Cost | 1 500 | 18 401 | 18 401 | 18 401 | 18 401 | 17 901 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 150 | 2 787 | 1 913 | 1 063 | 213 | |||
| Provisions For Liabilities Charges | 225 | 150 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation | 375 | 750 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 375 | 375 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 901 | |||||||
| Total Assets Less Current Liabilities | 1 252 | 3 760 | 19 625 | 16 537 | 15 791 | 4 809 | 12 878 | 15 630 |
| Trade Creditors Trade Payables | 597 | 9 708 | 7 849 | 14 149 | 11 131 | 6 645 | 5 553 | |
| Trade Debtors Trade Receivables | 1 | -1 | 2 099 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th September 2022 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
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