Fgf Building Ltd in Middlesex, HA9 8RG

Description

Data updated on: 01-11-2023

This business is situated in Middlesex under the ID 09633481. The firm was established in 2015. The headquarters of the firm is located at 33 Montpelier Rise Wembley. The zip code is HA9 8RG. The firm's Standard Industrial Classification Code is 42990 - Construction of other civil engineering projects n.e.c.. Its latest filed accounts documents describe the period up to 2022-06-30 and the most current confirmation statement was submitted on 2023-06-11.

Fatos H. is the following enterprise's only director, who was formally appointed on June 11, 2015.

Fatos H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 980	7 181	14 476	112 230	117 705	76 080	131 926
Current Assets		7 471	34 726	139 094	160 846	85 106	140 952
Debtors		290	20 250	26 864	43 141	9 026	9 026
Net Assets Liabilities	1 093	1 771	20 012	18 232	41 230	44 564	62 296
Other Debtors		290	20 250	21 280	21 280	9 026	9 026
Property Plant Equipment	7 660	4 848	23 177	20 263	16 211	12 969	10 375

Other Financial Data
Version Production Software							2 023
Accrued Liabilities						600	750
Accumulated Depreciation Impairment Property Plant Equipment	1 915	5 121	10 915	15 981	20 033	23 275	25 869
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				35 000	35 000	27 546	20 092
Corporation Tax Payable		2 020	13 599	22 544	20 069	6 089
Creditors	17 015	9 397	20 987	127 966	126 823	48 509	87 060
Depreciation Rate Used For Property Plant Equipment			20		20	20
Finance Lease Liabilities Present Value Total						3 386	2 540
Fixed Assets		4 848	23 177	20 263	16 211	12 969
Increase From Depreciation Charge For Year Property Plant Equipment	1 915		5 794		4 052	3 242	2 594
Loans From Directors						10 695	47 821
Net Current Assets Liabilities	-5 035	-1 926	13 739	11 128	34 023	36 596	53 892
Other Creditors	15 467	7 377	4 105	68 619	70 152	14 680
Other Taxation Social Security Payable	1 548		3 283	1 803	1 602	193
Property Plant Equipment Gross Cost	9 575	9 969	34 092		36 244	36 244	36 244
Provisions For Liabilities Balance Sheet Subtotal	1 532	1 151	4 209	3 850	3 080	2 464
Taxation Including Deferred Taxation Balance Sheet Subtotal						2 464	1 971
Taxation Social Security Payable						6 089	14 600
Total Additions Including From Business Combinations Property Plant Equipment	9 575		24 123
Total Assets Less Current Liabilities	2 625	2 922	36 916	31 391	50 234	49 565	64 267
Trade Debtors Trade Receivables				5 584	21 861
Value-added Tax Payable						193	1 257
Wages Salaries		6 120	10 824	9 280	9 600	9 600
Amount Specific Advance Or Credit Directors	13 867
Amount Specific Advance Or Credit Made In Period Directors	10 309
Amount Specific Advance Or Credit Repaid In Period Directors	24 176

Company staff

Fatos H.

Role: Director

Appointed: 11 June 2015

Latest update: 16 April 2024

People with significant control

Fatos H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	11 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Fgf Building Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatos H.

People with significant control

Fatos H.

Accounts Documents

Company filings

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