Fortress Composite Doors Ltd in Huddersfield, HD2 2RB

Description

Data updated on: 01-11-2023

Fortress Composite Doors Ltd can be contacted at Huddersfield at J O Hunter House. You can search for the firm by its postal code - HD2 2RB. This enterprise has been operating on the British market for 11 years. This firm is registered under the number 08509791 and company's current state is active. The enterprise's classified under the NACE and SIC code 47520 - Retail sale of hardware, paints and glass in specialised stores. The firm's most recent annual accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-30.

There seems to be just one director this particular moment leading this firm, namely Mohammed B. who has been doing the director's obligations since 2013/04/30.

Mohammed B. is the individual with significant 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10	4 544	14 815

Balance Sheet
Cash Bank On Hand			89 219	53 931	25 652	11 706	43 202	70 709	14 446	80 034
Current Assets		93 113	104 219	79 931	149 947	223 806	276 177	469 168	352 129	334 976
Debtors							38 657	98 403	205 585	147 378
Net Assets Liabilities			14 815	22 876	52 148	85 826	130 417	197 286	173 870	155 345
Property Plant Equipment			5 659	3 486	11 202	10 177	16 331	12 241	4 300	4 604
Total Inventories			15 000	26 000	124 295	212 100	194 318	300 056	132 098	107 564
Cash Bank In Hand	10	51 313	89 219
Intangible Fixed Assets		80 000	60 000
Net Assets Liabilities Including Pension Asset Liability	10	5 737	14 815
Stocks Inventory		41 800	15 000
Tangible Fixed Assets		7 832	5 659

Capital & Reserves
Called Up Share Capital		10	10
Profit Loss Account Reserve		4 534	14 805
Shareholder Funds	10	4 544	14 815

Other Financial Data
Version Production Software							2 021	2 021
Accumulated Amortisation Impairment Intangible Assets			40 000	60 000	80 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			4 131	6 304	11 382	17 587	22 441	17 209	25 150	30 269
Additions Other Than Through Business Combinations Property Plant Equipment							15 008	5 716		5 423
Average Number Employees During Period				1	1	5	6	6	6	5
Creditors			114 582	88 849	80 932	80 932	96 485	202 537	140 892	152 568
Increase From Depreciation Charge For Year Property Plant Equipment				2 173	5 078	6 205	8 854	9 806	7 941	5 119
Intangible Assets Gross Cost			100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities		88 619	94 870	68 239	101 878	156 581	179 692	266 631	211 237	182 408
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 000	15 038
Other Disposals Property Plant Equipment							4 000	15 038
Property Plant Equipment Gross Cost			9 790	9 790	22 584	27 764	38 772	29 450	29 450	34 873
Total Assets Less Current Liabilities		176 451	160 529	111 725	133 080	166 758	196 023	278 872	215 537	187 012
Creditors Due After One Year		140 714	114 582
Creditors Due Within One Year		4 494	9 349
Fixed Assets		87 832	65 659	43 486	31 202	10 177
Increase From Amortisation Charge For Year Intangible Assets				20 000	20 000	20 000
Intangible Assets			60 000	40 000	20 000
Intangible Fixed Assets Additions		100 000
Intangible Fixed Assets Aggregate Amortisation Impairment		20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000
Intangible Fixed Assets Cost Or Valuation		100 000
Number Shares Allotted	10	10	10
Other Creditors			114 582	88 849
Other Taxation Social Security Payable			9 349	4 557
Par Value Share	1	10	1
Provisions For Liabilities Balance Sheet Subtotal			31 132
Provisions For Liabilities Charges		30 000	31 132
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		9 790
Tangible Fixed Assets Cost Or Valuation		9 790
Tangible Fixed Assets Depreciation		1 958	4 131
Tangible Fixed Assets Depreciation Charged In Period		1 958	2 173
Total Additions Including From Business Combinations Property Plant Equipment					12 794	5 180
Trade Creditors Trade Payables				7 135

Company staff

Mohammed B.

Role: Director

Appointed: 30 April 2013

Latest update: 28 February 2024

People with significant control

Mohammed B.

Notified on 30 June 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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-30
End Date For Period Covered By Report	2014-04-30
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 2 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 5 June 2014
Date Approval Accounts	5 June 2014

Fortress Composite Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

People with significant control

Mohammed B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fortress Composite Doors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed B.

People with significant control

Mohammed B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016