Forecourt Assist South Yorkshire Limited in Huddersfield, HD5 8PF

Description

Data updated on: 01-11-2023

The Forecourt Assist South Yorkshire Limited company has been operating in this business for at least nine years, as it's been founded in 2015. Registered under the number 09500023, Forecourt Assist South Yorkshire is categorised as a Private Limited Company located in 37 Fernside Avenue, Huddersfield HD5 8PF. The firm's declared SIC number is 45200 which stands for Maintenance and repair of motor vehicles. Its latest financial reports provide detailed information about the period up to 2022-03-31 and the latest confirmation statement was released on 2023-03-19.

For this specific limited company, the full range of director's obligations have so far been carried out by David B. who was selected to lead the company on 2015-03-19.

David B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 875	511			131
Current Assets	7 916	5 685	3 966	4 433	3 806	3 985	3 458
Debtors	6 041	5 174	3 966	4 433	3 675	3 985	3 458
Net Assets Liabilities	-3 987	-3 574	-4 697	-7 312	-9 297	-12 200	-6 021
Other Debtors	4 741	3 824	3 524	3 623	3 675	3 985	2 369
Property Plant Equipment	20 480	16 384	13 435	10 732	8 553	6 793	6 353

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 520	15 616	18 974	21 677	23 856	25 616	27 285
Additions Other Than Through Business Combinations Property Plant Equipment			409
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings Overdrafts	6 400	7 057	8 891	4 800	1 076	4 305	4 454
Creditors	14 942	15 643	15 833	16 634	7 531	13 377	8 801
Deferred Tax Asset Debtors	4 741	3 824	3 523	3 623	3 675	3 985	2 369
Deferred Tax Liabilities	3 891	3 113	2 553	2 039	1 625	1 291	1 207
Depreciation Rate Used For Property Plant Equipment		20	20		20	20	20
Fixed Assets	20 480	16 384	13 435	10 732	8 553	6 793	6 353
Increase Decrease In Existing Provisions		-778	-560		-414	-334	-84
Increase From Depreciation Charge For Year Property Plant Equipment		4 096	3 358		2 179	1 760	1 669
Net Current Assets Liabilities	-7 026	-9 958	-11 867	-12 201	-3 725	-9 392	-5 343
Net Deferred Tax Liability Asset	-850	-711	-970	-1 584	-2 050	-2 694	-1 162
Other Creditors	8 282	7 452	6 300	11 000	5 875	8 648	3 412
Other Taxation Social Security Payable	20	222				22
Property Plant Equipment Gross Cost		32 000	32 409		32 409	32 409	33 638
Provisions	3 891	3 113	2 553	2 039	1 625	1 291	1 207
Provisions For Liabilities Balance Sheet Subtotal	3 891	3 113	2 553	2 039	1 625	1 291	1 207
Total Additions Including From Business Combinations Property Plant Equipment							1 229
Total Assets Less Current Liabilities	13 454	6 426	1 568	-1 469	4 828	-2 599	1 010
Trade Creditors Trade Payables	240	912	642	834	580	402	935
Trade Debtors Trade Receivables	1 300	1 350	442	810			1 089
Advances Credits Directors	7 466	6 618	5 466	10 250	5 125	7 898	2 587
Advances Credits Made In Period Directors	2 062			4 784		2 773
Advances Credits Repaid In Period Directors		848			5 125

Company staff

David B.

Role: Director

Appointed: 19 March 2015

Latest update: 4 March 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Forecourt Assist South Yorkshire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

David B.

Accounts Documents

Company filings

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