Furness Park (dalton) Limited is a private limited company located at Suite 6, Furness Gate, Peter Green Way, Barrow-In-Furness LA14 2PE. Its net worth is valued to be roughly 312082 pounds, and the fixed assets the company owns total up to 356510 pounds. Incorporated on 1988-10-18, this 35-year-old company is run by 2 directors.
Director Alan S., appointed on 18 September 1991. Director Lynda S., appointed on 18 September 1991.
Switching the focus to secretaries, we can name: Lynda S..
The company is categorised as "maintenance and repair of motor vehicles" (SIC: 45200).
The latest confirmation statement was filed on 2023-09-18 and the due date for the next filing is 2024-10-02. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Suite 6, Furness Gate |
Office Address2 | Peter Green Way |
Town | Barrow-in-furness |
Post code | LA14 2PE |
Country of origin | United Kingdom |
Registration Number | 02306600 |
Date of Incorporation | Tue, 18th Oct 1988 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 36 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Alan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Lynda S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Alan S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lynda S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 312 082 | 362 812 | 448 291 | |||||||
Balance Sheet | ||||||||||
Current Assets | 341 120 | 337 832 | 451 790 | 491 285 | 617 083 | 288 733 | 351 698 | 201 760 | 426 202 | 327 123 |
Net Assets Liabilities | 448 541 | 497 254 | 604 547 | 392 054 | 437 726 | 485 314 | 565 800 | |||
Cash Bank In Hand | 120 398 | 67 327 | 157 810 | |||||||
Debtors | 219 622 | 269 405 | 48 200 | |||||||
Stocks Inventory | 1 100 | 1 100 | 245 780 | |||||||
Tangible Fixed Assets | 356 510 | 355 484 | 355 624 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 382 | 2 382 | 2 382 | |||||||
Profit Loss Account Reserve | 309 700 | 360 430 | 445 909 | |||||||
Shareholder Funds | 312 082 | 362 812 | 448 291 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 791 | 3 187 | 4 595 | 4 155 | 17 104 | 1 795 | 1 700 | 1 500 | ||
Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | 2 | ||||
Creditors | 394 733 | 383 938 | 399 965 | 360 086 | 356 839 | 75 534 | 215 095 | 69 531 | ||
Fixed Assets | 395 161 | 394 135 | 394 275 | 393 094 | 392 024 | 467 562 | 459 971 | 360 883 | 356 393 | 352 714 |
Net Current Assets Liabilities | -82 750 | -31 060 | 54 266 | 107 347 | 217 118 | -71 353 | -5 141 | 126 226 | 211 107 | |
Total Assets Less Current Liabilities | 312 411 | 363 075 | 448 541 | 500 441 | 609 142 | 396 209 | 454 830 | 487 109 | 567 500 | |
Creditors Due Within One Year | 423 870 | 368 892 | 397 524 | |||||||
Investments Fixed Assets | 38 651 | 38 651 | 38 651 | |||||||
Number Shares Allotted | 500 | 500 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 329 | 263 | 250 | |||||||
Share Capital Allotted Called Up Paid | 500 | 500 | 500 | |||||||
Tangible Fixed Assets Additions | 1 100 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 395 279 | 396 379 | ||||||||
Tangible Fixed Assets Depreciation | 38 768 | 39 795 | 40 755 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 027 | 960 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (4 pages) |
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