Fulthorpe Garage Limited in Stockton On Tees, TS21 3JQ

Description

Data updated on: 01-11-2023

Fulthorpe Garage Limited could be reached at Wynyard Road, Thorpe Thewles in Stockton On Tees. The firm area code is TS21 3JQ. Fulthorpe Garage has been operating on the market since the company was registered on March 28, 2012. The firm registration number is 08008949. The enterprise's registered with SIC code 45200 - Maintenance and repair of motor vehicles. The business latest filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-28.

There's a team of two directors leading the following company at the current moment, namely Helen W. and Timothy W. who have been carrying out the directors assignments since March 28, 2012.

Executives who have control over the firm are as follows: Timothy W. owns over 1/2 to 3/4 of company shares . Helen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	419	2 116	5 654	733

Balance Sheet
Current Assets	10 966	18 425	23 314	26 043	32 711	33 592	45 335	46 938	66 462	80 017	86 800
Net Assets Liabilities				1 461	19 714	20 019	28 787	37 041	39 649	41 390	40 789
Cash Bank In Hand	5 197	11 313
Debtors	4 898	6 446
Intangible Fixed Assets	9 450	8 925
Net Assets Liabilities Including Pension Asset Liability	419	2 116	5 654	733
Stocks Inventory	871	666
Tangible Fixed Assets	783	1 537

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	319	2 016
Shareholder Funds	419	2 116	5 654	733

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 185	1 185	1 428	1 600	1 258	1 665	1 479	1 473
Average Number Employees During Period								3	3	3	3
Creditors				36 872	26 066	24 910	27 529	19 310	33 630	45 115	52 487
Fixed Assets	10 233	10 462	11 661	13 200	13 872	12 453	12 014	10 083	8 231	7 684	7 660
Net Current Assets Liabilities	-8 410	-7 616	-5 951	-10 554	7 027	8 994	18 373	28 216	33 083	35 185	34 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			206	275	382	312	567	588	251	283	289
Total Assets Less Current Liabilities	1 823	2 846	5 710	2 646	20 899	21 447	30 387	38 299	41 314	42 869	42 262
Accruals Deferred Income				1 185
Creditors Due After One Year	1 404	730	56
Creditors Due Within One Year	19 376	26 041	29 265	36 872
Intangible Fixed Assets Additions	10 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 050	1 575
Intangible Fixed Assets Amortisation Charged In Period	1 050	525
Intangible Fixed Assets Cost Or Valuation	10 500	10 500
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges				728
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 367	1 377
Tangible Fixed Assets Cost Or Valuation	1 367	2 744
Tangible Fixed Assets Depreciation	584	1 207
Tangible Fixed Assets Depreciation Charged In Period	584	623

Company staff

Helen W.

Role: Director

Appointed: 28 March 2012

Latest update: 30 January 2024

Timothy W.

Role: Director

Appointed: 28 March 2012

Latest update: 30 January 2024

People with significant control

Timothy W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Helen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-03-28
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fulthorpe Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen W.

Timothy W.

People with significant control

Timothy W.

Helen W.

Accounts Documents

Company filings

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