F A Retailing Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

F A Retailing is a business registered at LE5 4LE Leicester at 109 Coleman Road. This company was formed in 2008 and is established under the registration number 06519975. This company has been present on the English market for sixteen years now and its official status is active. The firm's SIC code is 47300 and has the NACE code: Retail sale of automotive fuel in specialised stores. 2022/12/31 is the last time company accounts were filed.

Mohammad A. and Furkan A. are registered as the firm's directors and have been doing everything they can to help the company since 2023.

Executives who have control over the firm are as follows: Furkan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marzh Investments Ltd has substantial control or influence over the company. This company can be reached in Leicester, LE5 4LE and was registered as a PSC under the registration number 09374502.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	54 162	112 621	420 132	380 575	81 386

Balance Sheet
Cash Bank In Hand	436 148	645 409	847 225	501 396	246 796
Cash Bank On Hand					246 796	366 638	679 980	376 257	385 622	226 647	311 061	294 169
Current Assets	781 963	1 212 315	1 249 099	835 389	549 817	655 980	1 160 653	680 258	576 449	467 278	551 856	580 258
Debtors	201 979	327 444	210 431	193 007	147 824	128 373	258 309	116 873	34 561	61 488	37 382	42 939
Other Debtors					22 679	39 146	19 959	30 859	34 561	769	520	520
Property Plant Equipment					5 836	6 100	5 052	4 150	6 424	12 858	20 761	8 477
Stocks Inventory	143 836	239 462	191 443	140 986	155 197
Tangible Fixed Assets	3 989	3 490	5 644	6 460	5 836
Total Inventories					155 197	160 969	222 364	187 128	156 266	179 143	203 413	243 150
Net Assets Liabilities									112 441	93 535	126 901
Net Assets Liabilities Including Pension Asset Liability	54 162	112 621	420 132

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	53 962	112 421	419 932	380 375	81 186
Shareholder Funds	54 162	112 621	420 132	380 575	81 386

Other Financial Data
Amount Specific Advance Or Credit Directors				22 274	22 141	38 719	53 358	82 883	33 541	41 075	37 607	44 696
Amount Specific Advance Or Credit Made In Period Directors						16 578	14 639	29 525		7 534	3 468	7 089
Amount Specific Advance Or Credit Repaid In Period Directors					133				49 342
Accumulated Depreciation Impairment Property Plant Equipment					11 444	12 395	14 346	16 254	18 596	21 802	27 222	27 456
Amounts Owed By Group Undertakings							100 000
Average Number Employees During Period						97	127	79	69	68	72	81
Creditors					474 267	534 282	1 038 547	595 714	470 432	50 000	445 716	485 673
Creditors Due Within One Year	731 790	1 103 184	834 611	461 274	474 267
Disposals Property Plant Equipment							2 700					12 499
Increase From Depreciation Charge For Year Property Plant Equipment						951	1 951	1 908	2 342	3 206	5 420	2 734
Net Current Assets Liabilities	50 173	109 131	414 488	374 115	75 550	121 698	122 106	84 544	106 017	130 677	106 140	94 585
Number Shares Allotted		200	200	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors					121 486	90 257	131 969	130 985	86 987	104 464	112 680	111 036
Other Taxation Social Security Payable					59 723	88 210	124 860	39 593	72 675	56 363	90 249	76 447
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					17 280	18 495	19 398	20 404	25 020	34 660	47 983	35 933
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		740	4 239	3 113	1 968
Tangible Fixed Assets Cost Or Valuation	7 520	8 260	12 199	15 312	17 280
Tangible Fixed Assets Depreciation	3 531	4 770	6 555	8 852	11 444
Tangible Fixed Assets Depreciation Charged In Period		1 239	1 830	2 297	2 592
Total Additions Including From Business Combinations Property Plant Equipment						1 215	3 603	1 006	4 616	9 640	13 323	449
Total Assets Less Current Liabilities	54 162	112 621	420 132	380 575	81 386	127 798	127 158	88 694	112 441	143 535	126 901	103 062
Trade Creditors Trade Payables					293 058	355 815	781 718	425 136	261 770	175 774	242 787	298 190
Trade Debtors Trade Receivables					125 145	89 227	138 350	86 014		60 719	36 862	42 419
Amounts Owed To Group Undertakings									49 000
Bank Borrowings Overdrafts										50 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2 500
Fixed Assets	3 989	3 490	5 644
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			45
Tangible Fixed Assets Disposals			300

Company staff

Mohammad A.

Role: Director

Appointed: 01 December 2023

Latest update: 19 January 2024

Furkan A.

Role: Director

Appointed: 01 March 2008

Latest update: 19 January 2024

People with significant control

Furkan A.

Notified on 31 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Marzh Investments Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered N/A

Registration number 09374502

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	7 August 2014
Annual Accounts 23rd September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd September 2015
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

F A Retailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Furkan A.

Fayaz A.

Abdul A.

People with significant control

Furkan A.

Marzh Investments Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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F A Retailing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammad A.

Furkan A.

Fayaz A.

Abdul A.

People with significant control

Furkan A.

Marzh Investments Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015