Forecourt Assist South Yorkshire started in year 2015 as Private Limited Company with registration number 09500023. The Forecourt Assist South Yorkshire company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at 37 Fernside Avenue. Postal code: HD5 8PF.
The firm has one director. David B., appointed on 19 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Fernside Avenue |
| Town | Huddersfield |
| Post code | HD5 8PF |
| Country of origin | United Kingdom |
| Registration Number | 09500023 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 19 March 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is David B. This PSC and has 75,01-100% shares.
David B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 875 | 511 | 131 | ||||
| Current Assets | 7 916 | 5 685 | 3 966 | 4 433 | 3 806 | 3 985 | 3 458 |
| Debtors | 6 041 | 5 174 | 3 966 | 4 433 | 3 675 | 3 985 | 3 458 |
| Net Assets Liabilities | -3 987 | -3 574 | -4 697 | -7 312 | -9 297 | -12 200 | -6 021 |
| Other Debtors | 4 741 | 3 824 | 3 524 | 3 623 | 3 675 | 3 985 | 2 369 |
| Property Plant Equipment | 20 480 | 16 384 | 13 435 | 10 732 | 8 553 | 6 793 | 6 353 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 520 | 15 616 | 18 974 | 21 677 | 23 856 | 25 616 | 27 285 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 409 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 6 400 | 7 057 | 8 891 | 4 800 | 1 076 | 4 305 | 4 454 |
| Creditors | 14 942 | 15 643 | 15 833 | 16 634 | 7 531 | 13 377 | 8 801 |
| Deferred Tax Asset Debtors | 4 741 | 3 824 | 3 523 | 3 623 | 3 675 | 3 985 | 2 369 |
| Deferred Tax Liabilities | 3 891 | 3 113 | 2 553 | 2 039 | 1 625 | 1 291 | 1 207 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | ||
| Fixed Assets | 20 480 | 16 384 | 13 435 | 10 732 | 8 553 | 6 793 | 6 353 |
| Increase Decrease In Existing Provisions | -778 | -560 | -414 | -334 | -84 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 096 | 3 358 | 2 179 | 1 760 | 1 669 | ||
| Net Current Assets Liabilities | -7 026 | -9 958 | -11 867 | -12 201 | -3 725 | -9 392 | -5 343 |
| Net Deferred Tax Liability Asset | -850 | -711 | -970 | -1 584 | -2 050 | -2 694 | -1 162 |
| Other Creditors | 8 282 | 7 452 | 6 300 | 11 000 | 5 875 | 8 648 | 3 412 |
| Other Taxation Social Security Payable | 20 | 222 | 22 | ||||
| Property Plant Equipment Gross Cost | 32 000 | 32 409 | 32 409 | 32 409 | 33 638 | ||
| Provisions | 3 891 | 3 113 | 2 553 | 2 039 | 1 625 | 1 291 | 1 207 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 891 | 3 113 | 2 553 | 2 039 | 1 625 | 1 291 | 1 207 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 229 | ||||||
| Total Assets Less Current Liabilities | 13 454 | 6 426 | 1 568 | -1 469 | 4 828 | -2 599 | 1 010 |
| Trade Creditors Trade Payables | 240 | 912 | 642 | 834 | 580 | 402 | 935 |
| Trade Debtors Trade Receivables | 1 300 | 1 350 | 442 | 810 | 1 089 | ||
| Advances Credits Directors | 7 466 | 6 618 | 5 466 | 10 250 | 5 125 | 7 898 | 2 587 |
| Advances Credits Made In Period Directors | 2 062 | 4 784 | 2 773 | ||||
| Advances Credits Repaid In Period Directors | 848 | 5 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 30th, January 2024 |
accounts | Free Download (11 pages) |
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