Forton Commercials Limited in Preston, PR3 0BP

Description

Data updated on: 01-11-2023

The official date this company was registered is 2009-06-30. Registered under number 06947724, the firm operates as a Private Limited Company. You may find the office of the company during office times under the following address: Brookfield Farm Lancaster Road Forton, PR3 0BP Preston. This enterprise's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. The firm's most recent financial reports cover the period up to 2022/08/31 and the latest confirmation statement was submitted on 2023/06/29.

Stephen S. is this specific enterprise's single director, who was designated to this position in 2009 in June. Furthermore, the managing director's duties are regularly aided with by a secretary - Michelle S., who was selected by this specific company 15 years ago.

Stephen S. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 853	7 185	7 981	71	91

Balance Sheet
Cash Bank In Hand		1 603	8 269	7 091	3 303
Current Assets	36 846	42 147	55 960	52 806	39 363	45 462	33 668	28 036	49 881	34 218	21 627	21 565
Debtors	36 846	40 544	45 691	43 715	34 060
Stocks Inventory			2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-10 854	7 184	7 980	70	90
Shareholder Funds	-10 853	7 185	7 981	71	91

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	1
Creditors					39 272	41 596	29 932	25 353	45 358	33 944	16 575	13 421
Creditors Due Within One Year	47 699	34 962	47 979	52 735	39 272
Depreciation Amortisation Impairment Expense						70	70
Fixed Assets						280	210	140	70		206	175
Net Current Assets Liabilities	-10 853	7 185	7 981	71	91	3 866	3 736	2 683	4 523	274	5 052	8 144
Number Shares Allotted		1	1	1	1
Other Operating Expenses Format2					24 008	23 045	20 331
Other Operating Income Format2					7 000		9
Par Value Share		1	1	1	1
Profit Loss					2 020	4 055	-200
Raw Materials Consumables Used					31 111	34 973	37 407
Share Capital Allotted Called Up Paid	1	1	1	1	1
Staff Costs Employee Benefits Expense					50 625	35 409	39 810
Tax Tax Credit On Profit Or Loss On Ordinary Activities					818	507	35
Total Assets Less Current Liabilities	-10 853	7 185	7 981	71	91	4 146	3 946	2 823	4 593	274	5 258	8 319
Turnover Revenue					101 582	98 059	97 444
Advances Credits Directors				1 991
Advances Credits Made In Period Directors				1 991

Company staff

Stephen S.

Role: Director

Appointed: 30 June 2009

Latest update: 22 February 2024

Michelle S.

Role: Secretary

Appointed: 30 June 2009

Latest update: 22 February 2024

People with significant control

Stephen S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 9 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	9 January 2014

Forton Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Michelle S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Forton Commercials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen S.

Michelle S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014