Fgc (northern) Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

Fgc (northern) Limited was set up as Private Limited Company, that is registered in 123 Wellington Road South in Stockport. The main office's zip code SK1 3TH. This firm exists since December 13, 2016. The business Companies House Registration Number is 10523058. This firm's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Fgc (northern) Ltd filed its latest accounts for the period up to 2022-05-31. The business latest annual confirmation statement was filed on 2023-03-15.

Current directors officially appointed by this business are as follow: Robert N. assigned this position eight years ago and Mark F. assigned this position on December 13, 2016.

Executives who have control over the firm are as follows: Mark F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	296 823	597 204	444 483	655 787	950 288	1 025 924
Current Assets	392 774	730 663	512 655	700 696	994 674	1 067 433
Debtors	95 951	133 459	68 172	44 909	44 386	41 509
Net Assets Liabilities	286 442	400 284	380 581	551 480	860 630	968 649
Other Debtors	29 013	88 379	52 291	2 869	3 141	1 315
Property Plant Equipment	8 021	22 432	17 909	13 002	7 923

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 467	4 987	8 507	12 027	15 547	19 067
Accumulated Depreciation Impairment Property Plant Equipment	538	9 337	16 884	22 996	28 075	32 581
Amounts Owed To Group Undertakings	82 698	140 992
Average Number Employees During Period			7	7	6	6
Corporation Tax Payable	13 935	28 720	16 845	82 861
Corporation Tax Recoverable		5 068
Creditors	147 444	380 524	175 595	184 802	161 556	119 248
Dividends Paid On Shares	33 733	30 213	26 693
Fixed Assets	41 754	52 645	45 602	37 175	28 576	21 575
Increase From Amortisation Charge For Year Intangible Assets	1 467	3 520	3 520	3 520	3 520	3 520
Increase From Depreciation Charge For Year Property Plant Equipment	538	8 799	7 547	6 438	5 079	4 506
Intangible Assets	33 733	30 213	26 693	23 173	19 653	16 133
Intangible Assets Gross Cost	35 200	35 200	35 200	35 200	35 200
Investments Fixed Assets			1 000	1 000	1 000	1 000
Investments In Group Undertakings Participating Interests			1 000	1 000	1 000
Net Current Assets Liabilities	245 330	350 139	337 060	515 894	833 118	948 185
Number Shares Issued Fully Paid	1 000					1 000
Other Creditors	47 694	197 857	134 951	38 382	22 206	23 177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				326
Other Disposals Property Plant Equipment		4 642		986
Other Taxation Social Security Payable		2 458	10 053	128 254	134 963	89 484
Par Value Share	1					1
Property Plant Equipment Gross Cost	8 559	31 769	34 793	35 998	35 998	37 023
Provisions For Liabilities Balance Sheet Subtotal	642	2 500	2 081	1 589	1 064	1 111
Total Additions Including From Business Combinations Property Plant Equipment	8 559	27 852	3 024	2 191		1 025
Total Assets Less Current Liabilities	287 084	402 784	382 662	553 069	861 694	969 760
Trade Creditors Trade Payables	3 117	10 497	13 746	18 166	4 387	6 587
Trade Debtors Trade Receivables	66 938	40 012	15 881	42 040	41 245	40 194
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						47
Investments In Group Undertakings					1 000	1 000
Provisions					1 064	1 111

Company staff

Robert N.

Role: Director

Appointed: 13 December 2016

Latest update: 28 March 2024

Mark F.

Role: Director

Appointed: 13 December 2016

Latest update: 28 March 2024

People with significant control

Mark F.

Notified on 15 August 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert N.

Notified on 31 May 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fitzgerald Garside Cowley Limited

Address: High Lane House 148 Buxton Road, High Lane, Stockport, SK6 8ED, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 06534508

Notified on 21 June 2017

Ceased on 15 August 2019

Nature of control:

over 3/4 of shares

Mark F.

Notified on 13 December 2016

Ceased on 21 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert N.

Notified on 13 December 2016

Ceased on 21 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-13
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Fgc (northern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert N.

Mark F.

People with significant control

Mark F.

Robert N.

Fitzgerald Garside Cowley Limited

Mark F.

Robert N.

Accounts Documents

Company filings

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