F T S Event Power Ltd in West Yorkshire, LS19 7EW

Description

Data updated on: 01-11-2023

Registered as 04860034 twenty one years ago, F T S Event Power Ltd is a Private Limited Company. The firm's present registration address is 25-29 Sandy Way, Yeadon, Leeds West Yorkshire. From 2013-10-22 F T S Event Power Ltd is no longer under the name Frisby Technical Services. The enterprise's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's most recent annual accounts describe the period up to 2022/08/31 and the most recent annual confirmation statement was submitted on 2023/08/07.

F T S Event Power Ltd is a small-sized vehicle operator with the licence number OB1125298. The firm has one transport operating centre in the country. In their subsidiary in Batley on 499 Bradford Road, 3 machines and 1 trailer are available.

This company has 1 managing director now managing the following company, specifically Stephen F. who's been doing the director's responsibilities since 2003-08-07.

Previous company's names
F T S Event Power Ltd 2013-10-22
Frisby Technical Services Limited 2003-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 090	70 669	74 944	90 925	132 500	137 109

Balance Sheet
Cash Bank In Hand	5	29 786	41 343	29 566	51 654	5 055
Cash Bank On Hand						5 055	18 378	24 454	26 340	87 734	345 219	628 307
Current Assets	72 910	102 524	85 262	65 078	131 954	65 931	95 949	135 863	135 580	129 677	654 097	733 560
Debtors	72 905	72 738	43 919	35 512	80 300	60 876	77 571	111 409	109 240	41 943	308 878	105 253
Intangible Fixed Assets	9 000	6 000	3 000
Net Assets Liabilities						137 109	148 481		252 479	224 438	569 117	774 194
Net Assets Liabilities Including Pension Asset Liability	38 090	70 669	74 944	90 925	132 500	137 109
Other Debtors						2 588			17 903	20 538	20 508	16 638
Property Plant Equipment						144 068	132 751	269 013	256 420	197 299	202 551	247 835
Tangible Fixed Assets	58 866	79 479	90 955	112 382	140 529	144 068

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 990	70 569	74 844	90 825	132 400	137 009
Shareholder Funds	38 090	70 669	74 944	90 925	132 500	137 109

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						214 397	259 125	349 018	432 741	497 207	563 816	649 502
Average Number Employees During Period							2	3	2	2	2
Bank Borrowings Overdrafts						15 666	15 586	51 204	51 380	50 000	42 500	41 822
Creditors						15 666	80 219	155 808	139 521	50 000	42 500	41 822
Creditors Due After One Year		25 471	8 673	7 900	36 318	15 666
Creditors Due Within One Year		91 863	95 600	78 635	103 665	57 224
Fixed Assets	67 866	85 479	93 955	112 382	140 529	144 068	132 751	269 013	256 420	197 299	202 551	247 835
Increase From Depreciation Charge For Year Property Plant Equipment							44 728	89 893	83 723	64 466	66 609	85 686
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-15 193	10 661	-10 338	-13 557	28 289	8 707	15 730	-19 945	-3 941	77 139	409 066	568 181
Number Shares Allotted			100	100	100	100
Other Creditors						7 536	25 725	41 382	28 721	5 049	19 360	6 488
Other Taxation Social Security Payable						25 659	30 910	44 275	47 063	42 683	177 657	139 461
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						358 465	391 876	618 031	689 161	694 506	766 367	897 337
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		47 284	42 033	54 782	88 022	53 697
Tangible Fixed Assets Cost Or Valuation	90 277	137 561	179 594	234 376	309 538	358 465
Tangible Fixed Assets Depreciation	31 411	58 082	88 639	121 994	169 009	214 397
Tangible Fixed Assets Depreciation Charged In Period			30 557	33 355	47 015	48 716
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 328
Tangible Fixed Assets Disposals					12 860	4 770
Total Additions Including From Business Combinations Property Plant Equipment							33 411	226 155	71 130	5 345	71 861	130 970
Total Assets Less Current Liabilities	52 673	96 140	83 617	98 825	168 818	152 775	148 481	249 068	252 479	274 438	611 617	816 016
Trade Creditors Trade Payables						3 842	7 998	18 947	12 357	4 806	48 014	19 430
Trade Debtors Trade Receivables						58 288	77 571	111 409	91 337	21 405	288 370	88 615
Creditors Due After One Year Total Noncurrent Liabilities	14 583	25 471
Creditors Due Within One Year Total Current Liabilities	88 103	91 863
Tangible Fixed Assets Depreciation Charge For Period		26 671