Forecourt Assist North East started in year 2014 as Private Limited Company with registration number 08973474. The Forecourt Assist North East company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Durham at 10 Edwardson Road. Postal code: DH7 8RL.
The firm has one director. Carl W., appointed on 2 April 2014. There are currently no secretaries appointed. As of 4 June 2024, there was 1 ex secretary - Roger W.. There were no ex directors.
| Office Address | 10 Edwardson Road |
| Office Address2 | Meadowfield Industrial Estate |
| Town | Durham |
| Post code | DH7 8RL |
| Country of origin | United Kingdom |
| Registration Number | 08973474 |
| Date of Incorporation | Wed, 2nd Apr 2014 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (156 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 02 April 2014
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Carl W. The abovementioned PSC and has 75,01-100% shares.
Carl W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | -1 108 | -3 552 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 3 915 | 3 125 | 3 857 | 4 662 | |
| Current Assets | 3 568 | 3 915 | 4 685 | 8 051 | 5 898 |
| Debtors | 709 | 1 560 | 4 194 | 1 236 | |
| Net Assets Liabilities | -3 552 | 1 195 | 949 | -6 830 | |
| Property Plant Equipment | 54 492 | 54 492 | 68 664 | 49 792 | |
| Cash Bank In Hand | 2 859 | 3 915 | |||
| Net Assets Liabilities Including Pension Asset Liability | -1 108 | -3 552 | |||
| Tangible Fixed Assets | 3 710 | 54 492 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | -1 208 | -3 652 | |||
| Shareholder Funds | -1 108 | -3 552 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 747 | 7 747 | |||
| Creditors | 2 388 | 7 077 | 14 793 | 8 151 | |
| Disposals Property Plant Equipment | 11 547 | ||||
| Fixed Assets | 3 710 | 54 492 | 54 492 | 68 664 | |
| Net Current Assets Liabilities | -4 818 | 1 527 | -2 392 | -52 922 | -48 471 |
| Property Plant Equipment Gross Cost | 54 492 | 54 492 | 76 411 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 719 | ||||
| Total Assets Less Current Liabilities | 6 728 | 56 019 | 52 100 | 15 742 | 1 321 |
| Loans From Directors | 57 709 | 52 726 | |||
| Other Creditors | 14 793 | 8 151 | |||
| Other Taxation Social Security Payable | 2 451 | 1 643 | |||
| Trade Debtors Trade Receivables | 4 194 | 1 236 | |||
| Creditors Due After One Year | 7 836 | 59 571 | |||
| Creditors Due Within One Year | 550 | 2 388 | |||
| Number Shares Allotted | 100 | 100 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Tangible Fixed Assets Additions | 3 710 | 58 529 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 710 | 62 239 | |||
| Tangible Fixed Assets Depreciation | 7 747 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 747 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/30 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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