Founded in 2003, Fortek Uk, classified under reg no. 04700835 is an active company. Currently registered at 69 Carlton Close SY3 5JA, Shrewsbury the company has been in the business for 21 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2005/07/19 Fortek Uk Limited is no longer carrying the name Solid & Industrial Tyre Services.
There is a single director in the firm at the moment - Antony B., appointed on 18 March 2003. In addition, a secretary was appointed - Louise B., appointed on 18 March 2003. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 69 Carlton Close |
Office Address2 | Racecourse Lane Bicton Heath |
Town | Shrewsbury |
Post code | SY3 5JA |
Country of origin | United Kingdom |
Registration Number | 04700835 |
Date of Incorporation | Tue, 18th Mar 2003 |
Industry | Wholesale trade of motor vehicle parts and accessories |
Industry | Installation of industrial machinery and equipment |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
Last confirmation statement dated | Sat, 18th Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Antony B. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Louise B. This PSC owns 25-50% shares.
Antony B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Louise B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Solid & Industrial Tyre Services | July 19, 2005 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 4 660 | -924 | -3 498 | -4 103 | ||||||
Balance Sheet | ||||||||||
Current Assets | 4 723 | 5 686 | 1 562 | 2 153 | 2 163 | 6 217 | 954 | 9 529 | 917 | 2 192 |
Net Assets Liabilities | -4 103 | -6 629 | -4 661 | -7 453 | -9 295 | -11 764 | -9 205 | |||
Cash Bank In Hand | 1 353 | 7 | 736 | |||||||
Debtors | 3 370 | 5 679 | 826 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 660 | -924 | -3 498 | -4 103 | ||||||
Tangible Fixed Assets | 3 770 | 425 | 1 849 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 4 560 | -1 024 | -3 598 | |||||||
Shareholder Funds | 4 660 | -924 | -3 498 | -4 103 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||||
Creditors | 7 755 | 9 961 | 11 733 | 11 036 | 11 976 | 13 906 | 12 015 | |||
Fixed Assets | 3 770 | 425 | 1 849 | 1 499 | 1 169 | 855 | 2 629 | 1 814 | 1 225 | 618 |
Net Current Assets Liabilities | 890 | -1 349 | -5 347 | -5 602 | -7 798 | -5 516 | -10 082 | -2 447 | -12 989 | -9 823 |
Total Assets Less Current Liabilities | 4 660 | -924 | -3 498 | -4 103 | -6 629 | -4 661 | -7 453 | -633 | -11 764 | -9 205 |
Creditors Due Within One Year | 3 833 | 7 035 | 6 909 | 7 755 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 24 507 | 11 007 | 12 807 | |||||||
Tangible Fixed Assets Depreciation | 20 737 | 10 582 | 10 958 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 142 | 376 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 297 | |||||||||
Tangible Fixed Assets Disposals | 13 500 | |||||||||
Tangible Fixed Assets Additions | 1 800 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/12/31 filed on: 30th, September 2023 |
accounts | Free Download (8 pages) |
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