Four Plus 4 Limited in Leeds, LS7 2BX

Description

Data updated on: 01-11-2023

Four Plus 4 started its operations in 2002 as a Private Limited Company under the ID 04574088. The business has been operating for twenty two years and the present status is active. This firm's headquarters is located in Leeds at Sheepscar Works. Anyone could also locate this business utilizing its post code, LS7 2BX. This company's classified under the NACE and SIC code 45200 - Maintenance and repair of motor vehicles. Four Plus 4 Ltd released its account information for the financial period up to 2022-11-30. The firm's most recent confirmation statement was filed on 2023-10-25.

That firm owes its accomplishments and constant improvement to two directors, namely Brian S. and Andrew D., who have been leading the firm since Friday 25th October 2002. To help the directors in their tasks, this firm has been utilizing the skillset of Brian S. as a secretary since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	194 101	221 886

Balance Sheet
Cash Bank On Hand		207 968	243 699	196 584	173 672	218 588	252 806	186 105
Current Assets	341 591	362 891	405 006	375 319	308 257	344 910	399 319	330 844
Debtors	67 442	43 149	45 878	42 345	41 873	59 293	69 850	66 090
Net Assets Liabilities		221 887	258 738	265 249	205 818	221 122	260 276	185 009
Other Debtors						5 858	5 000	16 704
Property Plant Equipment		28 060	21 044	15 488	14 603	10 954	8 214	6 162
Total Inventories		111 774	115 429	136 390	92 712	67 029	76 663	78 649
Cash Bank In Hand	109 568	207 968
Net Assets Liabilities Including Pension Asset Liability	194 101	221 886
Stocks Inventory	164 581	111 774
Tangible Fixed Assets	14 590	28 058

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	194 097	221 882
Shareholder Funds	194 101	221 886

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		56 857	64 331	65 287	70 152	73 803	76 543	78 595
Administrative Expenses					202 982	200 834	216 672
Average Number Employees During Period		12	12	11	12	12	12	12
Comprehensive Income Expense					22 569	67 304
Cost Sales					708 587	645 785	678 282
Creditors		168 359	166 608	124 854	116 338	134 037	146 553	151 293
Depreciation Expense Property Plant Equipment					4 868	3 650	2 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 055
Disposals Property Plant Equipment				4 600
Dividend Per Share Interim					20 500	13 000	13 000
Dividends Paid					-82 000	-52 000	-52 000
Fixed Assets	14 590	28 058	21 044	15 488	14 603
Gross Profit Loss					229 053	205 224	301 963
Increase From Depreciation Charge For Year Property Plant Equipment			7 016	5 011	4 867	3 651	2 739	2 052
Net Current Assets Liabilities	180 215	194 532	238 398	250 465	191 919	210 872	252 766	179 551
Number Shares Issued Fully Paid					4	4	4	4
Operating Profit Loss					28 071	83 947	113 178
Other Creditors					20 959	32 940	4 087	12 490
Other Inventories					92 712	67 029	76 663	78 649
Other Operating Income Format1					2 000	79 557	27 887
Par Value Share		1				1	1	1
Prepayments					10 975	13 367	13 896	15 332
Profit Loss					22 569	67 304	91 154
Profit Loss On Ordinary Activities Before Tax					28 071	83 947	113 178
Property Plant Equipment Gross Cost		84 917	85 375	80 775	84 757	84 757	84 757	84 757
Provisions For Liabilities Balance Sheet Subtotal		704	704	704	704	704	704	704
Taxation Social Security Payable					27 379	35 716	53 028	21 605
Tax Tax Credit On Profit Or Loss On Ordinary Activities					5 502	16 643	22 024
Total Additions Including From Business Combinations Property Plant Equipment					3 982
Total Assets Less Current Liabilities	194 805	222 590	259 442	265 953	206 522	221 826	260 980	185 713
Trade Creditors Trade Payables					68 000	65 381	89 438	117 198
Trade Debtors Trade Receivables					30 898	40 068	50 954	34 054
Turnover Revenue					937 640	851 009	980 245
Director Remuneration					25 047	25 400	26 006
Creditors Due Within One Year	161 376	168 359
Number Shares Allotted		4
Provisions For Liabilities Charges	704	704
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		22 821
Tangible Fixed Assets Cost Or Valuation	62 094	84 915
Tangible Fixed Assets Depreciation	47 504	56 857
Tangible Fixed Assets Depreciation Charged In Period		9 353

Company staff

Brian S.

Role: Secretary

Appointed: 25 October 2002

Latest update: 19 January 2024

Brian S.

Role: Director

Appointed: 25 October 2002

Latest update: 19 January 2024

Andrew D.

Role: Director

Appointed: 25 October 2002

Latest update: 19 January 2024

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Four Plus 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian S.

Brian S.

Andrew D.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Accounts Documents

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