Fg Pack Horse started in year 2009 as Private Limited Company with registration number 06797462. The Fg Pack Horse company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bolton at 14 Wood Street. Postal code: BL1 1DY. Since 16th August 2017 Fg Pack Horse Ltd is no longer carrying the name Hamilton Black Developments.
The firm has 2 directors, namely Jonathan F., Phillip F.. Of them, Jonathan F., Phillip F. have been with the company the longest, being appointed on 16 March 2017. As of 25 April 2024, there were 2 ex directors - Lisa F., Javed S. and others listed below. There were no ex secretaries.
| Office Address | 14 Wood Street |
| Town | Bolton |
| Post code | BL1 1DY |
| Country of origin | United Kingdom |
| Registration Number | 06797462 |
| Date of Incorporation | Wed, 21st Jan 2009 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 16 March 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Forshaw Land & Property Group Ltd from Bolton, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Forshaw Land & Property Group Ltd
14 Wood Street, Bolton, BL1 1DY, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 8 March 2017 |
| Nature of control: |
75,01-100% shares |
| Hamilton Black Developments | August 16, 2017 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 8 460 | -4 224 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 8 523 | 8 489 | 18 192 | 19 831 | 19 253 | ||||
| Current Assets | 405 965 | 455 596 | 30 603 | 15 368 | 25 454 | 28 029 | 27 438 | 100 | |
| Debtors | 405 278 | 453 323 | 22 080 | 6 879 | 7 262 | 8 198 | 8 185 | 100 | 100 |
| Other Debtors | 19 483 | 970 | 1 551 | ||||||
| Cash Bank In Hand | 687 | 2 273 | |||||||
| Tangible Fixed Assets | 95 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 8 360 | -4 324 | |||||||
| Shareholder Funds | 8 460 | -4 224 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 519 | 519 | 519 | 519 | 519 | |||
| Amounts Owed By Related Parties | 5 724 | 5 711 | 8 198 | 8 185 | 100 | 100 | |||
| Amounts Owed To Group Undertakings | 24 250 | 4 752 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 91 | 209 | |||||||
| Corporation Tax Recoverable | 2 413 | ||||||||
| Creditors | 36 901 | 18 456 | 16 908 | 2 000 | 1 500 | ||||
| Net Current Assets Liabilities | 8 365 | -4 224 | -6 298 | -3 088 | 8 546 | 26 029 | 25 938 | 100 | 100 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 12 560 | 9 905 | 8 284 | 1 500 | 1 500 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 519 | ||||||||
| Other Disposals Property Plant Equipment | 519 | ||||||||
| Other Taxation Social Security Payable | 500 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 519 | 519 | 519 | 519 | 519 | 519 | |||
| Trade Creditors Trade Payables | 8 342 | 3 872 | |||||||
| Trade Debtors Trade Receivables | 184 | 185 | |||||||
| Advances Credits Directors | 5 055 | ||||||||
| Advances Credits Made In Period Directors | 16 379 | ||||||||
| Advances Credits Repaid In Period Directors | 116 602 | ||||||||
| Creditors Due Within One Year | 397 600 | 459 820 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 8 460 | -4 224 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 30th, May 2023 |
accounts | Free Download (7 pages) |
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