Fowke & Preedy Limited in Gloucester, GL1 2EZ

Description

Data updated on: 01-11-2023

The firm is known under the name of Fowke & Preedy Limited. The firm was originally established 21 years ago and was registered under 04644676 as the reg. no. The headquarters of the company is situated in Gloucester. You can contact it at Beaumont House, 172 Southgate Street. This business's SIC code is 41201 which means Construction of commercial buildings. 2023-01-31 is the last time the accounts were reported.

In the following business, a variety of director's obligations have so far been met by Gareth F. who was assigned to lead the company on Wednesday 22nd January 2003. This business had been controlled by Richard P. until January 2005. What is more, the managing director's efforts are regularly helped with by a secretary - Jacqueline F., who was chosen by the following business in January 2005.

Gareth F. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	281	192	421	206	148	8 418

Balance Sheet
Cash Bank On Hand						23 181	52 351	180 148	129 048	157 541	170 433	74 568	45 260	19 482
Current Assets	4 547	16 887	7 378	5 782	7 794	27 914	93 362	253 078	159 909	218 448	173 364	151 578	126 439	101 978
Debtors	3 000	10 436	3 078	4 720	2 613	4 732	41 011	72 930	30 861	60 907	2 931	77 010	80 679	82 496
Net Assets Liabilities							48 726	201 519	139 243	156 673	131 145	103 299	60 857	37 446
Other Debtors								40 055	30 861	60 907	2 931	77 010	81 179	82 496
Property Plant Equipment						5 674	22 507	44 040	33 030	25 020	19 047	34 154	25 615	19 210
Cash Bank In Hand	1 547	6 451	4 300	1 062	5 181	23 182
Net Assets Liabilities Including Pension Asset Liability	281	192	421	206	148
Tangible Fixed Assets	1 125	844	633	9 855	7 566	5 674

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	279	190	419	204	146	8 416
Shareholder Funds	281	192	421	206	148	8 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 940	2 116	7 755	18 765	27 105	33 452	30 035	38 574	44 979
Average Number Employees During Period									1	1	1	1	1	1
Corporation Tax Payable						10 159	15 383	40 326		12 802	1 224
Creditors						14 496	53 441	7 305	5 078	2 673	57 647	3 088	441	80 092
Increase From Depreciation Charge For Year Property Plant Equipment							1 584	5 639	11 010	8 341	6 348	11 387	8 539	6 405
Net Current Assets Liabilities	-844	-652	-212	1 076	972	8 686	39 921	173 152	116 906	139 080	115 717	78 722	40 550	21 886
Number Shares Issued Fully Paid							2	2
Other Creditors						4 808	9 201	7 305	5 078	2 673	55 781	3 088	441	79 643
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 408					14 803
Other Disposals Property Plant Equipment							12 300					21 647
Other Taxation Social Security Payable						-7 672	12 051	6 718	2 596	12 407			3 028	449
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						14 614	24 623	51 795	51 795	52 125	52 499	64 189	64 189
Provisions For Liabilities Balance Sheet Subtotal							4 501	8 368	5 615	4 754	3 619	6 489	4 867	3 650
Total Additions Including From Business Combinations Property Plant Equipment							22 309	27 172		330	374	33 337
Total Assets Less Current Liabilities	281	192	421	10 931	8 538	14 360	62 428	217 192	149 936	164 100	134 764	112 876	66 165	41 096
Trade Creditors Trade Payables						13 364	10 338	10 338	14 461	6 522	642
Trade Debtors Trade Receivables							41 011	32 875
Creditors Due Within One Year Total Current Liabilities	5 391	17 539
Fixed Assets	1 125	844	633	9 855	7 566
Tangible Fixed Assets Cost Or Valuation	1 875	1 875	1 875	14 381	14 614
Tangible Fixed Assets Depreciation	750	1 031	1 242	4 526	7 048
Tangible Fixed Assets Depreciation Charge For Period		281
Creditors Due After One Year				8 754	6 877	4 808
Creditors Due Within One Year		17 539	7 590	4 706	6 822	19 228
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Charges				1 971	1 513	1 134
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				12 506	233
Tangible Fixed Assets Depreciation Charged In Period			211	3 284	2 522