Fgt Motor Engineers (great Harwood) Limited in Great Harwood, BB6 7BQ

Description

Data updated on: 01-11-2023

Fgt Motor Engineers (great Harwood) started conducting its business in 1969 as a Private Limited Company registered with number: 00969140. This business has operated for fifty five years and the present status is active. The company's headquarters is based in Great Harwood at Albert Street Garage. You could also find the firm using the area code : BB6 7BQ. This firm's Standard Industrial Classification Code is 45200, that means Maintenance and repair of motor vehicles. Fri, 31st Dec 2021 is the last time the accounts were reported.

Current directors chosen by this specific limited company are as follow: Peter T. designated to this position on Thu, 1st Jul 2021 and Daniel T. designated to this position on Thu, 1st Jul 2021.

Peter T. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	75 208	116 601

Balance Sheet
Cash Bank On Hand			1 168	1 433	392		1 402	257
Current Assets	15 423	13 112	16 076	16 248	13 616	13 917	8 981	22 856
Debtors	4 060	2 723	4 543	3 620	2 024	3 387	2 429	18 447
Net Assets Liabilities			116 433	116 915	112 059	105 268	93 801	78 219
Other Debtors			65	674	508	495
Property Plant Equipment			184 466	182 528	181 378	180 406	180 722	180 688
Total Inventories			10 365	11 195	11 200	10 530	5 150	4 152
Cash Bank In Hand	263	442
Stocks Inventory	11 100	9 947
Tangible Fixed Assets	134 245	176 850

Capital & Reserves
Called Up Share Capital	500	500
Profit Loss Account Reserve	-27 263	-24 599
Shareholder Funds	75 208	116 601

Other Financial Data
Accrued Liabilities Deferred Income			1 100	980	1 131	1 309	980	1 634
Accumulated Depreciation Impairment Property Plant Equipment			47 761	43 945	45 095	46 067	46 321	47 221
Additions Other Than Through Business Combinations Property Plant Equipment							1 500	866
Average Number Employees During Period			5	7	7	7	5	5
Bank Borrowings Overdrafts			33 543	32 303	30 533	32 863	47 475	42 851
Comprehensive Income Expense				911	-5 285
Creditors			2 251	902	70 640	75 051	47 475	42 851
Finance Lease Liabilities Present Value Total			1 350	1 350	901
Future Minimum Lease Payments Under Non-cancellable Operating Leases				20 172	15 916		6 376	2 058
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			1 245	429	-429
Increase From Depreciation Charge For Year Property Plant Equipment				1 493	1 150	972	869	900
Net Current Assets Liabilities	-55 579	-56 649	-54 947	-53 946	-57 024	-61 134	-23 537	-43 633
Number Shares Issued Fully Paid				500	500
Other Creditors			2 251	902	10 529	9 193	6 533	5 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 307			615
Other Disposals Property Plant Equipment				5 750			930
Other Remaining Borrowings				38	151
Other Taxation Social Security Payable			12 519	14 811	11 153	13 434	4 677	8 154
Par Value Share		1		1	1
Profit Loss				482	-4 856	-6 791	-11 467
Property Plant Equipment Gross Cost			232 225	226 475	226 473	226 473	227 043	227 909
Provisions For Liabilities Balance Sheet Subtotal			10 835	10 765	12 295	14 004	15 909	15 985
Total Assets Less Current Liabilities	78 666	120 201	129 519	128 582	124 354	119 272	157 185	137 055
Trade Creditors Trade Payables			15 546	16 215	16 393	18 252	7 231	15 432
Trade Debtors Trade Receivables			4 478	2 946	1 516	2 892	2 429	18 447
Transfers To From Retained Earnings Increase Decrease In Equity				-429	-429	-429	-429	-429
Creditors Due After One Year	3 458	3 600
Creditors Due Within One Year	71 002	69 761
Net Assets Liability Excluding Pension Asset Liability	75 208	116 601
Number Shares Allotted		500
Revaluation Reserve	101 971	140 700
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Additions		5 730
Tangible Fixed Assets Cost Or Valuation	186 099	231 829
Tangible Fixed Assets Depreciation	51 854	54 979
Tangible Fixed Assets Depreciation Charged In Period		3 125
Tangible Fixed Assets Increase Decrease From Revaluations		40 000