Fowkes Engineering Ltd in Sheffield, S9 1XU

Description

Data updated on: 03-03-2023

The company called Fowkes Engineering was created on 2005/01/10 as a private limited company. The company head office was situated in Sheffield on The Hart Shaw Building Europa Link, Sheffield Business Park. The address postal code is S9 1XU. The office registration number for Fowkes Engineering Ltd was 05327757. Fowkes Engineering Ltd had been in business for 18 years up until 2023/01/25.

The business was directed by just one managing director: Justin F., who was chosen to lead the company nineteen years ago.

Justin F. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-07-31	2019-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	399	6 726	42 357	77 177	36 227

Balance Sheet
Cash Bank On Hand							40 195	11 613
Current Assets	12 294	28 023	67 944	101 122	59 457	112 217	156 885	177 384
Debtors	8 607	12 576	55 204	99 448	30 823		116 690	165 771
Net Assets Liabilities							130 098	130 036
Other Debtors							116 690	165 771
Cash Bank In Hand	3 687	15 447	12 740	1 674	28 634
Net Assets Liabilities Including Pension Asset Liability	399	6 726	42 357	77 177
Tangible Fixed Assets	823	457	91		432

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	398	6 725	42 356	77 176	36 226
Shareholder Funds	399	6 726	42 357	77 177	36 227

Other Financial Data
Accrued Liabilities							2 996	2 996
Accumulated Depreciation Impairment Property Plant Equipment							2 926	2 926
Average Number Employees During Period						1	1	1
Creditors					23 662	27 214	26 788	47 348
Number Shares Issued Fully Paid							1	1
Other Creditors							479	480
Par Value Share		1	1	1	1			1
Property Plant Equipment Gross Cost							2 926	2 926
Taxation Social Security Payable							23 312	43 872
Amount Specific Advance Or Credit Directors				77 053	19 686	69 060	116 690	125 110
Amount Specific Advance Or Credit Made In Period Directors					19 686	69 060	116 690	8 420
Amount Specific Advance Or Credit Repaid In Period Directors					77 053	19 686	69 060
Creditors Due Within One Year	12 553	21 663	25 660	23 945	23 662
Fixed Assets					432	1 208
Net Current Assets Liabilities	-259	6 360	42 284	77 177	35 795	85 003	130 097
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges	165	91	18
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					519
Tangible Fixed Assets Cost Or Valuation	1 097	1 097	1 097	1 097	1 616
Tangible Fixed Assets Depreciation	274	640	1 006	1 097	1 184
Tangible Fixed Assets Depreciation Charged In Period		366	366	91	87
Total Assets Less Current Liabilities	564	6 817	42 375	77 177	36 227	86 211	130 097
Advances Credits Directors	1 575		41 854	77 053	19 686
Advances Credits Made In Period Directors	1 575		41 854	77 053
Advances Credits Repaid In Period Directors		1 575		41 854

Company staff

Georgia H.

Role: Secretary

Appointed: 27 February 2005

Latest update: 19 January 2023

Justin F.

Role: Director

Appointed: 27 February 2005

Latest update: 19 January 2023

People with significant control

Justin F.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	31 July 2019
Confirmation statement next due date	24 January 2022
Confirmation statement last made up date	10 January 2021

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	30 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 30 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016

Fowkes Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia H.

Justin F.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Justin F.

Accounts Documents

Company filings

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