Founded in 1967, Fortydrews, classified under reg no. 00916155 is an active company. Currently registered at 11 Surrey Street BB5 6QJ, Lancashire the company has been in the business for 57 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Sheila W., appointed on 9 April 1992. In addition, a secretary was appointed - Virginia H., appointed on 18 December 2022. As of 1 May 2024, there was 1 ex director - Owen W.. There were no ex secretaries.
Office Address | 11 Surrey Street |
Office Address2 | Accrington |
Town | Lancashire |
Post code | BB5 6QJ |
Country of origin | United Kingdom |
Registration Number | 00916155 |
Date of Incorporation | Fri, 22nd Sep 1967 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 57 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 27th May 2023 (2023-05-27) |
Last confirmation statement dated | Fri, 13th May 2022 |
The register of PSCs that own or control the company consists of 2 names. As BizStats identified, there is Sheila W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Owen W. This PSC owns 25-50% shares.
Sheila W.
Notified on | 9 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Owen W.
Notified on | 9 April 2016 |
Ceased on | 12 April 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 254 634 | 230 225 | 211 329 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 4 747 | 2 392 | 57 453 | 53 909 | |||
Current Assets | 52 015 | 52 597 | 51 059 | 4 747 | 2 831 | 57 453 | 54 369 |
Debtors | 439 | 460 | |||||
Net Assets Liabilities | 183 592 | 176 629 | 164 171 | 147 148 | |||
Other Debtors | 460 | ||||||
Property Plant Equipment | 646 | 549 | 337 | 286 | |||
Cash Bank In Hand | 52 015 | 52 597 | 51 059 | ||||
Net Assets Liabilities Including Pension Asset Liability | 254 634 | 230 225 | 211 329 | ||||
Tangible Fixed Assets | 210 594 | 210 505 | 210 429 | ||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | 2 | ||||
Profit Loss Account Reserve | 58 414 | 34 005 | 15 109 | ||||
Shareholder Funds | 254 634 | 230 225 | 211 329 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 317 | 8 414 | 8 626 | 8 677 | |||
Average Number Employees During Period | 1 | 1 | |||||
Comprehensive Income Expense | 6 127 | ||||||
Creditors | 2 888 | 8 446 | 13 787 | 9 123 | |||
Dividends Paid | 6 000 | 4 000 | |||||
Fixed Assets | 210 594 | 210 505 | 210 429 | 210 646 | 210 549 | 140 337 | 122 786 |
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 219 | ||||||
Income Tax Expense Credit On Components Other Comprehensive Income | -219 | ||||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -17 500 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 97 | 51 | |||||
Investment Property | 210 000 | 210 000 | 140 000 | 122 500 | |||
Investment Property Fair Value Model | 210 000 | 140 000 | 122 500 | ||||
Net Current Assets Liabilities | 44 159 | 19 720 | 900 | 1 859 | -5 615 | 43 666 | 45 246 |
Other Creditors | 1 475 | 8 446 | 13 369 | 8 863 | |||
Other Taxation Social Security Payable | 1 413 | 418 | 260 | ||||
Profit Loss | 5 908 | -2 963 | 6 945 | 477 | |||
Property Plant Equipment Gross Cost | 8 963 | 8 963 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 28 913 | 28 305 | 19 832 | 20 884 | |||
Total Assets Less Current Liabilities | 254 753 | 230 225 | 211 329 | 212 505 | 204 934 | 184 003 | 168 032 |
Trade Debtors Trade Receivables | 439 | ||||||
Creditors Due Within One Year | 7 856 | 32 877 | 50 159 | ||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 119 | ||||||
Revaluation Reserve | 196 218 | 196 218 | 196 218 | ||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||
Tangible Fixed Assets Cost Or Valuation | 218 533 | 218 533 | 218 533 | ||||
Tangible Fixed Assets Depreciation | 7 939 | 8 028 | 8 104 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 89 | 76 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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