Fgs Building And Decorating Contractors Limited in St. Albans, AL1 1LR

Description

Data updated on: 01-11-2023

Fgs Building And Decorating Contractors is a company registered at AL1 1LR St. Albans at 113 London Road. The firm was established in 2001 and is established under the identification number 04260127. The firm has been operating on the English market for 23 years now and its last known state is active. This firm's registered with SIC code 43341 meaning Painting. The company's most recent accounts cover the period up to Tuesday 26th October 2021 and the most recent confirmation statement was submitted on Wednesday 26th July 2023.

According to the latest data, the following company is guided by a single managing director: Fraser S., who was assigned to lead the company on 2001-08-13. Since 2002 Gerald S., had fulfilled assigned duties for the following company up until the resignation in June 2005. What is more, the director's duties are often assisted with by a secretary - Emma S., who was appointed by the following company in February 2002.

Fraser S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-30	2015-10-29	2016-10-28	2017-10-26	2018-07-25	2019-10-30	2020-10-28	2021-10-26	2022-10-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 751	-7 041	-24 215	-43 309	-19 513

Balance Sheet
Current Assets	13 131	32 876	35 612	45 571	57 944	52 655	99 116	95 267	36 880	29 637	84 667
Net Assets Liabilities					19 513	21 338	13 876	10 388	56 318	79 909	141 472
Cash Bank In Hand	6 266	6 092	9 819	3 036
Debtors	4 715	25 069	23 278	5 710
Net Assets Liabilities Including Pension Asset Liability	-11 751	-7 041	-24 215	-43 309	-19 513
Stocks Inventory	2 150	1 715	2 515	36 825
Tangible Fixed Assets	4 620	3 696	10 957	8 766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-11 851	-7 141	-24 315	-43 409
Shareholder Funds	-11 751	-7 041	-24 215	-43 309	-19 513

Other Financial Data
Average Number Employees During Period	5	6	6				7	7	7	7	7
Creditors					84 470	79 603	92 259	86 777	95 396	111 288	227 451
Fixed Assets	4 620	3 696	10 957	8 766	7 013	5 610	4 769	1 898	2 198	1 758	1 312
Net Current Assets Liabilities	-16 371	-10 737	-35 172	-52 075	-26 526	26 948	1 095	8 490	58 516	81 651	142 784
Total Assets Less Current Liabilities	-11 751	-7 041	-24 215	-43 309	-19 513	21 338	13 876	10 388	56 318	79 909	141 472
Director Remuneration	15 123	19 632	29 955
Director Remuneration Benefits Including Payments To Third Parties	15 123	19 632	29 955
Accruals Deferred Income Within One Year	4 125	3 415	6 215
Administrative Expenses	60 307	71 336	84 023
Cost Sales	171 893	125 584	120 657
Creditors Due Within One Year	29 502	43 613	70 784	97 646	84 470
Depreciation Tangible Fixed Assets Expense	1 155	924	2 739
Gross Profit Loss	83 934	77 051	66 849
Number Shares Allotted	100	100	100
Operating Profit Loss	23 627	5 715	-17 174
Other Creditors Due Within One Year			21 134
Par Value Share	1	1	1
Profit Loss For Period	20 026	4 710	-17 174
Profit Loss On Ordinary Activities Before Tax	23 627	5 715	-17 174
Tangible Fixed Assets Cost Or Valuation	36 360	36 360	46 360	46 360
Tangible Fixed Assets Depreciation	31 740	32 664	35 403	37 594
Tangible Fixed Assets Depreciation Charged In Period		924	2 739	2 191
Share Capital Allotted Called Up Paid	100	100	100
Staff Costs	65 310	57 381	63 046
Tangible Fixed Assets Additions			10 000
Taxation Social Security Due Within One Year	8 765	10 960	5 384
Tax On Profit Or Loss On Ordinary Activities	3 601	1 005
Total Dividend Payment	10 000
Trade Creditors Within One Year	16 612	29 238	38 051
Turnover Gross Operating Revenue	255 827	202 635	187 506
Wages Salaries	65 310	57 381	63 046

Company staff

Emma S.

Role: Secretary

Appointed: 01 February 2002

Latest update: 6 March 2024

Fraser S.

Role: Director

Appointed: 13 August 2001

Latest update: 6 March 2024

Gerald S.

Role: Director

Appointed: 01 February 2002

Resigned: 30 June 2005

Latest update: 6 March 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 26 July 2001

Resigned: 30 July 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 26 July 2001

Resigned: 30 July 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 6 March 2024

People with significant control

Fraser S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	20 January 2024
Account last made up date	26 October 2021
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 February 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-30
Date Approval Accounts	22 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-10-31
End Date For Period Covered By Report	2015-10-29
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-30
End Date For Period Covered By Report	2016-10-28
Annual Accounts
Start Date For Period Covered By Report	2016-10-29
End Date For Period Covered By Report	2017-10-26
Annual Accounts
Start Date For Period Covered By Report	2017-10-27
End Date For Period Covered By Report	2018-07-25
Annual Accounts
Start Date For Period Covered By Report	2018-07-26
End Date For Period Covered By Report	2019-10-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-31
End Date For Period Covered By Report	2020-10-28
Annual Accounts
Start Date For Period Covered By Report	2020-10-29
End Date For Period Covered By Report	2021-10-26
Annual Accounts
Start Date For Period Covered By Report	2021-10-27
End Date For Period Covered By Report	2022-10-24
Annual Accounts 12 September 2017
Date Approval Accounts	12 September 2017

Fgs Building And Decorating Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma S.

Fraser S.

Gerald S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Fraser S.

Accounts Documents

Company filings

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