Old Forge Engine Centre Ltd in Doncaster, DN10 4ER

Description

Data updated on: 01-11-2023

Old Forge Engine Centre Ltd has been in this business for nine years. Registered with number 09478037 in 2015, the firm is registered at Unit A1 Control & Power Engineering Building Fox Covert Lane, Doncaster DN10 4ER. This business's declared SIC number is 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. Old Forge Engine Centre Limited filed its latest accounts for the financial year up to 2022-05-31. The firm's most recent annual confirmation statement was submitted on 2023-04-28.

At the moment, the directors appointed by this specific company are: Chenda F. appointed in 2015 and Jon T. appointed in 2015.

Jon T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	2 800

Balance Sheet
Current Assets	11 074	8 553	19 456	14 323	24 704	22 658	20 090	18 604
Net Assets Liabilities	2 800	1 147	8 252	13 123	16 757	18 571	15 043
Cash Bank In Hand	7 594
Cash Bank On Hand	7 594	4 992	15 562	10 853	22 337
Debtors	1 480	1 561	2 144	1 470	367
Net Assets Liabilities Including Pension Asset Liability	2 800
Property Plant Equipment	13 208	15 428	13 821	9 430	4 788
Stocks Inventory	2 000
Tangible Fixed Assets	13 208
Total Inventories	2 000	2 000	1 750	2 000	2 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 700
Shareholder Funds	2 800

Other Financial Data
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	18 840	19 748	22 851	8 839	11 826	8 931	7 221	7 142
Fixed Assets					4 788	4 844	2 174	1 832
Net Current Assets Liabilities	-7 766	-11 195	-3 395	5 484	12 878	13 727	12 869
Total Assets Less Current Liabilities	5 442	4 233	10 426	14 914	17 666	18 571	15 043
Accrued Liabilities	740	750
Accumulated Depreciation Impairment Property Plant Equipment	4 216	6 096	9 376	12 867	12 509
Corporation Tax Payable	2 658	1 626	4 795	2 552	5 018
Creditors Due Within One Year	18 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment		3 248	910	-380	2 044
Disposals Property Plant Equipment		12 990	2 250	2 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment		5 128	4 190	3 111	1 686
Number Shares Allotted	100
Other Taxation Social Security Payable	1 085	1 496	3 960	3 417	1 110
Par Value Share	1
Prepayments	1 480	1 561	2 144	1 470	367
Property Plant Equipment Gross Cost	17 424	21 524	23 197	22 297	17 297
Provisions For Liabilities Balance Sheet Subtotal	2 642	3 086	2 174	1 791	909
Provisions For Liabilities Charges	2 642
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	17 424
Tangible Fixed Assets Cost Or Valuation	17 424
Tangible Fixed Assets Depreciation	4 216
Tangible Fixed Assets Depreciation Charged In Period	4 216
Total Additions Including From Business Combinations Property Plant Equipment		17 090	3 923	1 100	4 000
Trade Creditors Trade Payables	521	1 278	1 252	2 110	980
Provisions				1 791	909

Company staff

Chenda F.

Role: Director

Appointed: 09 March 2015

Latest update: 8 March 2024

Jon T.

Role: Director

Appointed: 09 March 2015

Latest update: 8 March 2024

People with significant control

Jon T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 26 September 2016
Start Date For Period Covered By Report	09 March 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Old Forge Engine Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chenda F.

Jon T.

People with significant control

Jon T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Old Forge Engine Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chenda F.

Jon T.

People with significant control

Jon T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016