Fg Pack Horse Ltd in Bolton, BL1 1DY

Description

Data updated on: 01-11-2023

Fg Pack Horse Ltd with the registration number 06797462 has been on the market for fifteen years. This Private Limited Company can be reached at 14 Wood Street, in Bolton and their area code is BL1 1DY. It currently known as Fg Pack Horse Ltd, was earlier known under the name of Hamilton Black Developments. The change has taken place in Wednesday 16th August 2017. This business's classified under the NACE and SIC code 41100 - Development of building projects. Fg Pack Horse Limited filed its account information for the financial year up to 2022-08-31. The firm's latest confirmation statement was released on 2023-03-08.

That firm owes its accomplishments and permanent development to exactly two directors, who are Jonathan F. and Phillip F., who have been in charge of the firm since 2017.

The companies with significant control over this firm include: Forshaw Land & Property Group Ltd owns over 3/4 of company shares. This business can be reached in Bolton at Wood Street, BL1 1DY.

Previous company's names
Fg Pack Horse Ltd 2017-08-16
Hamilton Black Developments Ltd 2009-01-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	8 460	-4 224

Balance Sheet
Cash Bank On Hand			8 523	8 489	18 192	19 831	19 253
Current Assets	405 965	455 596	30 603	15 368	25 454	28 029	27 438	100
Debtors	405 278	453 323	22 080	6 879	7 262	8 198	8 185	100	100
Other Debtors			19 483	970	1 551
Cash Bank In Hand	687	2 273
Tangible Fixed Assets	95

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 360	-4 324
Shareholder Funds	8 460	-4 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			519	519	519	519	519	519
Amounts Owed By Related Parties				5 724	5 711	8 198	8 185	100	100
Amounts Owed To Group Undertakings			24 250		4 752
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable			91	209
Corporation Tax Recoverable			2 413
Creditors			36 901	18 456	16 908	2 000	1 500
Net Current Assets Liabilities	8 365	-4 224	-6 298	-3 088	8 546	26 029	25 938	100	100
Number Shares Issued Fully Paid				100
Other Creditors			12 560	9 905	8 284	1 500	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									519
Other Disposals Property Plant Equipment									519
Other Taxation Social Security Payable						500
Par Value Share		1		1
Property Plant Equipment Gross Cost			519	519	519	519	519	519
Trade Creditors Trade Payables				8 342	3 872
Trade Debtors Trade Receivables			184	185
Advances Credits Directors		5 055
Advances Credits Made In Period Directors		16 379
Advances Credits Repaid In Period Directors		116 602
Creditors Due Within One Year	397 600	459 820
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	8 460	-4 224

Company staff

Jonathan F.

Role: Director

Appointed: 16 March 2017

Latest update: 26 January 2024

Phillip F.

Role: Director

Appointed: 16 March 2017

Latest update: 26 January 2024

People with significant control

Forshaw Land & Property Group Ltd

Address: 14 Wood Street, Bolton, BL1 1DY, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 8 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 11 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	11 October 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Fg Pack Horse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan F.

Phillip F.

Lisa F.

Javed S.

People with significant control

Forshaw Land & Property Group Ltd

Accounts Documents

Company filings

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