Founded in 2015, Fg Watch Group, classified under reg no. 09810034 is an active company. Currently registered at Unit 4 City Limits RG6 4UP, Reading the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 8th August 2017 Fg Watch Group Ltd is no longer carrying the name Marloe Watch Company.
The company has 2 directors, namely Gordon F., Oliver G.. Of them, Oliver G. has been with the company the longest, being appointed on 5 October 2015 and Gordon F. has been with the company for the least time - from 8 January 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 City Limits |
Office Address2 | Danehill |
Town | Reading |
Post code | RG6 4UP |
Country of origin | United Kingdom |
Registration Number | 09810034 |
Date of Incorporation | Mon, 5th Oct 2015 |
Industry | Manufacture of watches and clocks |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Oliver G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Gordon F. This PSC owns 25-50% shares and has 25-50% voting rights.
Oliver G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gordon F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marloe Watch Company | August 8, 2017 |
Marloe Watches | January 11, 2016 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 135 161 | 172 659 | |||||
Current Assets | 59 201 | 194 216 | 168 851 | 627 085 | 651 698 | 580 871 | 988 453 |
Debtors | 13 705 | 58 841 | |||||
Net Assets Liabilities | 21 067 | 135 424 | 116 226 | 580 323 | 597 508 | 546 480 | 936 483 |
Other Debtors | 17 | 42 114 | |||||
Property Plant Equipment | 21 238 | 9 923 | |||||
Total Inventories | 432 005 | 756 953 | |||||
Other | |||||||
Description Principal Activities | 23 190 | 26 520 | 26 520 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 165 | 1 900 | 26 048 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 315 | 23 842 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 4 | 2 |
Creditors | 29 293 | 63 121 | 62 775 | 93 914 | 67 770 | 30 463 | 61 893 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 856 | ||||||
Disposals Property Plant Equipment | 32 933 | ||||||
Financial Commitments Other Than Capital Commitments | 10 542 | 10 542 | |||||
Fixed Assets | 1 397 | 4 090 | 7 564 | 35 213 | 29 898 | 21 238 | 9 923 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 383 | ||||||
Net Current Assets Liabilities | 31 114 | 131 334 | 108 662 | 547 010 | 593 658 | 525 242 | 926 560 |
Other Creditors | 4 747 | 3 322 | |||||
Other Inventories | 432 005 | 756 953 | |||||
Prepayments Accrued Income | 8 612 | 9 701 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 206 | 239 | 2 585 | 13 839 | 9 731 | 8 612 | |
Property Plant Equipment Gross Cost | 58 553 | 33 765 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 279 | ||||||
Taxation Social Security Payable | 22 662 | 55 076 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 145 | ||||||
Total Assets Less Current Liabilities | 32 511 | 135 424 | 116 226 | 582 223 | 623 557 | 571 646 | 936 483 |
Trade Creditors Trade Payables | 3 054 | 3 495 | |||||
Trade Debtors Trade Receivables | 5 076 | 7 026 | |||||
Advances Credits Directors | 13 307 | ||||||
Advances Credits Made In Period Directors | 127 826 | ||||||
Advances Credits Repaid In Period Directors | 109 930 | ||||||
Amount Specific Advance Or Credit Directors | 8 625 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 77 167 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 68 559 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (9 pages) |
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