Fso Garage started in year 2014 as Private Limited Company with registration number 09303640. The Fso Garage company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Luton at Unit 1 A. Postal code: LU2 0DN.
The firm has one director. Dariusz M., appointed on 1 October 2021. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Katarzyna P., Piotr S. and others listed below. There were no ex secretaries.
Office Address | Unit 1 A |
Office Address2 | 224 High Town Road |
Town | Luton |
Post code | LU2 0DN |
Country of origin | United Kingdom |
Registration Number | 09303640 |
Date of Incorporation | Mon, 10th Nov 2014 |
Industry | Repair and maintenance of other transport equipment n.e.c. |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 7th Oct 2023 (2023-10-07) |
Last confirmation statement dated | Fri, 23rd Sep 2022 |
The register of PSCs who own or control the company consists of 3 names. As we discovered, there is Dariusz M. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Katarzyna P. This PSC has significiant influence or control over the company,. Then there is Piotr S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 75,01-100% shares.
Dariusz M.
Notified on | 1 October 2021 |
Nature of control: |
75,01-100% shares right to appoint and remove directors |
Katarzyna P.
Notified on | 1 February 2019 |
Ceased on | 1 November 2021 |
Nature of control: |
significiant influence or control |
Piotr S.
Notified on | 10 November 2016 |
Ceased on | 1 March 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -4 290 | 4 511 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 963 | 8 301 | 6 128 | 5 179 | 1 842 | 4 560 | 5 191 | |
Current Assets | 175 | 3 724 | 8 301 | |||||
Net Assets Liabilities | 4 511 | 17 624 | 15 759 | 9 284 | -16 874 | -41 413 | -45 087 | |
Property Plant Equipment | 5 252 | 13 788 | 17 631 | 14 105 | 11 284 | 9 027 | 7 222 | |
Total Inventories | 761 | |||||||
Cash Bank In Hand | 75 | 2 963 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -4 290 | 4 511 | ||||||
Stocks Inventory | 100 | 761 | ||||||
Tangible Fixed Assets | 5 252 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -4 291 | 4 510 | ||||||
Shareholder Funds | -4 290 | 4 511 | ||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 312 | 4 759 | 9 166 | 12 692 | 15 513 | 17 770 | 19 575 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 11 983 | 8 250 | ||||||
Average Number Employees During Period | 2 | 4 | 2 | 2 | 1 | 1 | 1 | |
Bank Borrowings | 15 000 | 15 000 | 12 500 | |||||
Creditors | 4 465 | 4 465 | 8 000 | 10 000 | 15 000 | 40 000 | 45 000 | |
Finished Goods Goods For Resale | 761 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 447 | 4 407 | 3 526 | 2 821 | 2 257 | 1 805 | ||
Loans From Directors | 4 465 | 4 465 | 8 000 | 10 000 | 15 000 | 40 000 | 45 000 | |
Net Current Assets Liabilities | 175 | -741 | 3 836 | -1 872 | -4 821 | -13 158 | -35 440 | -39 809 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 564 | 18 547 | 26 797 | 26 797 | 26 797 | 26 797 | 26 797 | |
Total Assets Less Current Liabilities | 175 | 9 284 | -1 874 | -26 413 | -32 587 | |||
Creditors Due Within One Year | 4 465 | 4 465 | ||||||
Creditors Due After One Year | 4 465 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 6 564 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 564 | |||||||
Tangible Fixed Assets Depreciation | 1 312 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 312 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 16th, December 2023 |
gazette | Free Download (1 page) |
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