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Old Forge Engine Centre Ltd DONCASTER

Old Forge Engine Centre started in year 2015 as Private Limited Company with registration number 09478037. The Old Forge Engine Centre company has been functioning successfully for nine years now and its status is active. The firm's office is based in Doncaster at Unit A1 Control & Power Engineering Building Fox Covert Lane. Postal code: DN10 4ER.

The company has 2 directors, namely Chenda F., Jon T.. Of them, Chenda F., Jon T. have been with the company the longest, being appointed on 9 March 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Old Forge Engine Centre Ltd Address / Contact

Office Address Unit A1 Control & Power Engineering Building Fox Covert Lane
Office Address2 Misterton
Town Doncaster
Post code DN10 4ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 09478037
Date of Incorporation Mon, 9th Mar 2015
Industry Wholesale trade of motor vehicle parts and accessories
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated Fri, 28th Apr 2023

Company staff

Chenda F.

Position: Director

Appointed: 09 March 2015

Jon T.

Position: Director

Appointed: 09 March 2015

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we found, there is Jon T. The abovementioned PSC and has 75,01-100% shares.

Jon T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth2 800       
Balance Sheet
Current Assets11 0748 55319 45614 32324 70422 65820 09018 604
Net Assets Liabilities2 8001 1478 25213 12316 75718 57115 043 
Cash Bank In Hand7 594       
Cash Bank On Hand7 5944 99215 56210 85322 337   
Debtors1 4801 5612 1441 470367   
Net Assets Liabilities Including Pension Asset Liability2 800       
Property Plant Equipment13 20815 42813 8219 4304 788   
Stocks Inventory2 000       
Tangible Fixed Assets13 208       
Total Inventories2 0002 0001 7502 0002 000   
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve2 700       
Shareholder Funds2 800       
Other
Average Number Employees During Period 2222222
Creditors18 84019 74822 8518 83911 8268 9317 2217 142
Fixed Assets    4 7884 8442 1741 832
Net Current Assets Liabilities-7 766-11 195-3 3955 48412 87813 72712 869 
Total Assets Less Current Liabilities5 4424 23310 42614 91417 66618 57115 043 
Accrued Liabilities740750      
Accumulated Depreciation Impairment Property Plant Equipment4 2166 0969 37612 86712 509   
Corporation Tax Payable2 6581 6264 7952 5525 018   
Creditors Due Within One Year18 840       
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 248910-3802 044   
Disposals Property Plant Equipment 12 9902 2502 0009 000   
Increase From Depreciation Charge For Year Property Plant Equipment 5 1284 1903 1111 686   
Number Shares Allotted100       
Other Taxation Social Security Payable1 0851 4963 9603 4171 110   
Par Value Share1       
Prepayments1 4801 5612 1441 470367   
Property Plant Equipment Gross Cost17 42421 52423 19722 29717 297   
Provisions For Liabilities Balance Sheet Subtotal2 6423 0862 1741 791909   
Provisions For Liabilities Charges2 642       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions17 424       
Tangible Fixed Assets Cost Or Valuation17 424       
Tangible Fixed Assets Depreciation4 216       
Tangible Fixed Assets Depreciation Charged In Period4 216       
Total Additions Including From Business Combinations Property Plant Equipment 17 0903 9231 1004 000   
Trade Creditors Trade Payables5211 2781 2522 110980   
Provisions   1 791909   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Micro company accounts made up to 2023-05-31
filed on: 13th, November 2023 		Free Download (4 pages)

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