Felgate Motor Company Limited in London, W6 0LY

Description

Data updated on: 01-11-2023

03882058 is the registration number for Felgate Motor Company Limited. This firm was registered as a Private Limited Company on 1999-11-24. This firm has been active on the British market for the last 25 years. The enterprise could be gotten hold of in 85/86 Felgate Mews Studland Street in London. The area code assigned to this location is W6 0LY. The name of this business got changed in the year 2000 to Felgate Motor Company Limited. The enterprise former name was Lawson Binnie. The company's SIC code is 45200 - Maintenance and repair of motor vehicles. Felgate Motor Company Ltd reported its account information for the period up to 2020-03-31. The firm's latest annual confirmation statement was released on 2022-11-24.

There's 1 director this particular moment managing this particular firm, specifically Manshuk P. who has been utilizing the director's responsibilities since 1999-11-24. The firm had been controlled by Philip M. until April 2014. Furthermore another director, namely Anthony C. gave up the position in 2000.

Previous company's names
Felgate Motor Company Limited 2000-03-15
Lawson Binnie Limited 1999-11-24

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
Currency
Net Worth	117	207	5 452	5 451	6 071	-1 174

Balance Sheet
Cash Bank On Hand						18 638	17 251	19 670	25 399
Current Assets	30 817	45 710	35 717	40 131	57 759	54 090		79 335	76 094
Debtors	30 817	45 710	35 717	40 131		35 102	50 907	59 665	50 695
Net Assets Liabilities								-23 520	-32 074
Other Debtors						9 625	9 708
Property Plant Equipment						15 941	20 841	24 174	20 940
Total Inventories						350
Net Assets Liabilities Including Pension Asset Liability	117	207	5 452	5 451	6 071	-1 174
Tangible Fixed Assets	6 817	5 528	9 456	8 264

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	115	205	5 450	5 449
Shareholder Funds	117	207	5 452	5 451	6 071	-1 174

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						22 760	34 140	45 520	56 899
Accumulated Depreciation Impairment Property Plant Equipment						3 760	7 223	10 979	14 213
Amounts Owed To Group Undertakings						69 567	78 028
Average Number Employees During Period								4	4
Corporation Tax Payable						1 555
Creditors						105 345	117 311	124 728	118 203
Fixed Assets	6 817	5 528	9 456	8 264	7 698	50 081		35 554	20 941
Increase From Amortisation Charge For Year Intangible Assets							11 380		11 379
Increase From Depreciation Charge For Year Property Plant Equipment							3 463		3 234
Intangible Assets						34 140	22 760	11 380	1
Intangible Assets Gross Cost						56 900		56 900	56 900
Net Current Assets Liabilities	-6 700	-5 321	-4 004	-2 813	-47 533	-51 255		-45 393	-42 109
Number Shares Issued Fully Paid							2
Other Creditors						22 789	7 335
Other Taxation Social Security Payable						7 661	10 215
Par Value Share							1
Profit Loss						-9 595	-12 693
Property Plant Equipment Gross Cost						19 700	28 064	35 153	35 153
Provisions For Liabilities Balance Sheet Subtotal								3 241	3 241
Total Additions Including From Business Combinations Property Plant Equipment							8 364
Total Assets Less Current Liabilities	117	207	5 452	5 451	6 071	-1 174		-9 839	-21 168
Trade Creditors Trade Payables						3 773	6 506
Trade Debtors Trade Receivables						25 477	41 199
Creditors Due Within One Year	37 517	51 031	39 721	42 944	41 392	105 345
Tangible Fixed Assets Additions		550	7 080	1 562
Tangible Fixed Assets Cost Or Valuation	18 114	18 664	25 744	27 306
Tangible Fixed Assets Depreciation	11 297	13 136	16 288	19 042
Tangible Fixed Assets Depreciation Charged In Period		1 839	3 152	2 754

Company staff

Manshuk P.

Role: Director

Appointed: 08 April 2014

Latest update: 10 March 2024

Philip M.

Role: Director

Appointed: 16 March 2000

Resigned: 08 April 2014

Latest update: 10 March 2024

Sandra M.

Role: Secretary

Appointed: 16 March 2000

Resigned: 08 April 2014

Latest update: 10 March 2024

Anthony C.

Role: Director

Appointed: 24 November 1999

Resigned: 16 March 2000

Latest update: 10 March 2024

John S.

Role: Secretary

Appointed: 24 November 1999

Resigned: 16 March 2000

Latest update: 10 March 2024

People with significant control

Manshuk P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Manshuk P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014

Felgate Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manshuk P.

Philip M.

Sandra M.

Anthony C.

John S.

People with significant control

Manshuk P.

Accounts Documents

Company filings

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