57 Fg Limited in York, YO10 4HW

Description

Data updated on: 01-11-2023

The firm called 57 Fg was created on 2006-03-22 as a Private Limited Company. This firm's headquarters can be reached at York on Fulford Lodge, 1 Heslington Lane. In case you need to get in touch with this firm by post, its post code is YO10 4HW. The company registration number for 57 Fg Limited is 05752581. This company known today as 57 Fg Limited, was previously registered as Gatex Engineering. The change has taken place in 2006-12-13. This firm's principal business activity number is 86230: Dental practice activities. The most recent financial reports were submitted for the period up to March 31, 2022 and the most current annual confirmation statement was submitted on October 11, 2023.

One of the tasks of 57 Fg is to provide health care services. It has one location in Derbyshire County. 57 Friar Gate Dental Practice in Derby has operated since 21st September 2011, and provides dental services. The company caters for the needs of children under the age of 18, older people and younger adults. For further information, please call the following phone number: . All the information concerning the firm can also be obtained on the phone number: 01332344602or on the company's website www.57fg.co.uk. The firm joined HSCA on 2011-09-21. As for the medical procedures included in the offer, the centre provides patients with diagnosis, screening, surgeries, treatment of diseases, disorders and injuries.

As the information gathered suggests, this specific business was started in 2006-03-22 and has so far been presided over by three directors.

Previous company's names
57 Fg Limited 2006-12-13
Gatex Engineering Limited 2006-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	492	4 277	203	73	43 928	79 973

Balance Sheet
Cash Bank In Hand	10 399	15 019	250	321	18 671	33 623
Current Assets	71 222	106 005	93 091	93 704	132 972	154 262	29 615	17 093	23 754	38 306	23 940	63 951	53 108
Debtors	50 823	80 986	89 841	4 433	25 351	118 640	2 788	7 623	4 131	4 522		5 000
Cash Bank On Hand						33 622	24 327	6 470	17 123	30 784	17 940	52 950	45 842
Net Assets Liabilities						79 972	116 774	85 109	103 094	128 954	104 906	138 048	142 128
Other Debtors						115 640		3 585		3 775
Property Plant Equipment						68 686	148 415	147 815	140 078	132 810	131 086	137 442	148 877
Total Inventories						2 000	2 500	3 000	2 500	3 000	6 000	6 000	7 266
Stocks Inventory	10 000	10 000	3 000	2 000	2 000	2 000
Tangible Fixed Assets	58 522	61 866	68 272	65 753	77 562	68 686
Intangible Fixed Assets	64 500
Net Assets Liabilities Including Pension Asset Liability	492	4 277	203	73	43 928

Capital & Reserves
Called Up Share Capital	2	2	3	3	3	3
Profit Loss Account Reserve	490	4 275	200	70	43 925	79 970
Shareholder Funds	492	4 277	203	73	43 928	79 973

Other Financial Data
Creditors Due After One Year	144 338	115 965	97 852	80 190	84 679	62 578
Creditors Due Within One Year	49 414	47 629	63 308	79 194	81 927	80 398
Current Asset Investments				86 950	86 950	86 950
Net Assets Liability Excluding Pension Asset Liability					43 927	79 973
Net Current Assets Liabilities	21 808	58 376	29 783	14 510	51 045	73 864	-9 341	-46 710	-26 890	4 857	-16 734	22 316	51 221
Number Shares Allotted	2	2	2	2	3	1
Accrued Liabilities Deferred Income						22 439	5 751	5 486	5 071	3 888	1 103	845	846
Accumulated Amortisation Impairment Intangible Assets							210 000	210 000	210 000	210 000	210 000	210 000	210 000
Accumulated Depreciation Impairment Property Plant Equipment						104 455	115 302	126 043	135 419	143 512	151 301	160 211	171 139
Additions Other Than Through Business Combinations Property Plant Equipment							90 576	10 141	1 639	825	6 065	15 267
Amortisation Rate Used For Intangible Assets							20	20	20	20	20	20
Amounts Owed To Directors								50 554	31 613	42	5 421	897
Average Number Employees During Period						7	7	7	7	7	8	7	7
Balances Amounts Owed To Related Parties								50 554	31 613	42	5 421	897
Bank Borrowings Overdrafts						21 303	5 115	5 574	4 432			897	10 015
Corporation Tax Payable						34 531	21 324		6 443	25 157	23 263	29 369
Creditors						80 398	38 956	63 803	50 644	33 449	40 674	41 633	1 887
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15	15
Finance Lease Liabilities Present Value Total											2 552	4 043	7 110
Fixed Assets	123 022	61 866	68 272	65 753	77 562							137 443	148 877
Future Minimum Lease Payments Under Non-cancellable Operating Leases							228 000	199 500	35 438	32 000	26 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 847	10 741	9 376	8 093	7 789	8 911	10 928
Intangible Assets Gross Cost							210 000	210 000	210 000	210 000	210 000	210 000	210 000
Net Deferred Tax Liability Asset												10 461	12 478
Other Creditors												1 712	766
Other Creditors Including Taxation Social Security Balance Sheet Subtotal												11 251	45 492
Other Taxation Social Security Payable						855	1 094	996	1 414	1 681	1 616	1 712
Property Plant Equipment Gross Cost						173 141	263 717	273 858	275 497	276 322	282 387	297 654	320 016
Provisions For Liabilities Balance Sheet Subtotal												10 461	12 478
Raw Materials Consumables												6 000	7 266
Taxation Including Deferred Taxation Balance Sheet Subtotal							12 293	11 564	10 094	8 713	9 446	10 461
Taxation Social Security Payable												29 369	-21 761
Total Additions Including From Business Combinations Property Plant Equipment													22 362
Total Assets Less Current Liabilities	144 830	120 242	98 055	80 263	128 607	142 551	139 074	101 105	113 188	137 667	114 352	159 759	200 098
Trade Creditors Trade Payables						1 270	5 380	1 193	1 671	2 681	6 719	4 768	4 911
Trade Debtors Trade Receivables						3 000	2 788	4 038	4 131	747		5 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions						3 044
Tangible Fixed Assets Cost Or Valuation					170 097	173 141
Tangible Fixed Assets Depreciation					92 536	104 455
Tangible Fixed Assets Depreciation Charged In Period						11 919
Advances Credits Directors					18 893	28 690	292	50 554
Advances Credits Made In Period Directors						9 797	28 982
General Description Advances Credits To Directors Including Terms Interest Rates							292	50 554
Consideration For Shares Issued			1
Nominal Value Shares Issued			1
Number Shares Issued			1
Value Shares Allotted	2	2	2	2	3