F G Cars Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

The official moment the firm was established is 2013-05-16. Registered under number 08531273, this firm is considered a Private Limited Company. You may visit the main office of this firm during its opening times at the following location: 109 Coleman Road, LE5 4LE Leicester. This enterprise's SIC and NACE codes are 45112 and their NACE code stands for Sale of used cars and light motor vehicles. 2022/04/30 is the last time the accounts were reported.

Fitim G. is this specific enterprise's only director, that was selected to lead the company in 2013 in May.

The companies that control this firm include: Fitim Investments Ltd has substantial control or influence over the company. This business can be reached in Leicester, LE5 4LE and was registered as a PSC under the registration number 09214849.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	100	121 505	253 294	355 002

Balance Sheet
Cash Bank In Hand	100	88 997	269 250	151 158
Cash Bank On Hand				151 158	62 540	359 920	122 548	168 532	412 434
Current Assets	100	286 860	552 397	782 058	990 304	1 142 655	940 369	1 416 380	1 924 769
Debtors		5 613	14 660	82 939	84 919	102 763	59 701	16 978	8 753
Intangible Fixed Assets		47 500	45 000	42 500
Net Assets Liabilities				355 002	385 401	755 703	639 528	1 161 751	1 419 396
Net Assets Liabilities Including Pension Asset Liability	100		253 294	355 002
Other Debtors				26 733	37 113	16 824	39 230	16 978	8 753
Property Plant Equipment				82 712	63 262	20 374	186 103	225 982	175 856
Stocks Inventory		192 250	268 487	547 961
Tangible Fixed Assets		25 081	19 584	82 712
Total Inventories				547 961	842 845	679 972	758 120	1 230 870	1 503 582

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		121 405	253 194	354 902
Shareholder Funds	100	121 505	253 294	355 002

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 500	28 750	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				25 659	45 109	12 826	59 766	114 477	164 603
Amounts Owed To Group Undertakings					5 741	13 610	38 489
Average Number Employees During Period					6	7	9	10	11
Creditors				42 000	30 000	403 862	48 750	33 750	18 750
Creditors Due After One Year				42 000
Creditors Due Within One Year		237 936	363 687	510 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment						37 263
Disposals Property Plant Equipment						85 173
Finance Lease Liabilities Present Value Total				42 000	30 000	31 517	48 750	33 750	18 750
Fixed Assets		72 581	64 584	125 212	84 512	20 374	186 103	225 982	175 856
Increase From Amortisation Charge For Year Intangible Assets					21 250	21 250
Increase From Depreciation Charge For Year Property Plant Equipment					19 450	4 980	46 940	54 711	50 126
Intangible Assets				42 500	21 250
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions		50 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation		50 000	50 000
Net Current Assets Liabilities	100	48 924	188 710	271 790	333 001	738 793	505 639	996 216	1 286 169
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100			100
Other Creditors				279 121	273 225	172 063	170 913	121 813	191 214
Other Taxation Social Security Payable				116 990	168 226	118 746	190 210	121 768	385 512
Par Value Share	1	1	1	1		1			1
Property Plant Equipment Gross Cost				108 371	108 371	33 200	245 869	340 459
Provisions For Liabilities Balance Sheet Subtotal					2 112	3 464	3 464	26 697	23 879
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		33 095	719	105 057
Tangible Fixed Assets Cost Or Valuation		33 095	33 814	108 371
Tangible Fixed Assets Depreciation		8 014	14 230	25 659
Tangible Fixed Assets Depreciation Charged In Period		8 014	6 216	24 773
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 344
Tangible Fixed Assets Disposals				30 500
Total Additions Including From Business Combinations Property Plant Equipment						10 002	212 669	94 590
Total Assets Less Current Liabilities	100	121 505	253 294	397 002	417 513	759 167	691 742	1 222 198	1 462 025
Trade Creditors Trade Payables				102 157	198 111	67 926	20 118	111 583	46 874
Trade Debtors Trade Receivables				56 206	47 806	85 939	20 471
Bank Borrowings Overdrafts								50 000

Company staff

Fitim G.

Role: Director

Appointed: 16 May 2013

Latest update: 18 January 2024

People with significant control

Fitim Investments Ltd

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered N/A

Registration number 09214849

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-16
Annual Accounts 28th November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28th November 2014
Annual Accounts 28th December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28th December 2015
Annual Accounts 6th July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	6th July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 27 February 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	27 February 2014

F G Cars Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fitim G.

People with significant control

Fitim Investments Ltd

Accounts Documents

Company filings

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