United Forecourt Limited in Rochdale, OL11 3LZ

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www.names.co.uk

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www.unitedforecourt.co.uk

Description

Data updated on: 01-11-2023

United Forecourt came into being in 2008 as a company enlisted under no 06775431, located at OL11 3LZ Rochdale at 10 Chevron Close. This firm has been in business for sixteen years and its current state is active. The firm's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. Its latest annual accounts cover the period up to December 31, 2022 and the most current confirmation statement was filed on July 20, 2023.

According to the latest data, there’s only a single managing director in the company: Mohammad A. (since Wednesday 17th December 2008). That limited company had been presided over by Faiza T. up until 2020.

Mohammad A. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225 976	318 795	393 740	444 351	483 485	484 098

Balance Sheet
Cash Bank On Hand								488 966	242 480	82 216	487	152 930
Current Assets	1 145 914	1 017 104	706 316	806 046	589 533	461 851	389 402	808 479	412 546	219 234	100 719	552 419
Debtors	106 502	175 977	141 983	225 473	128 927	294 589		229 650	120 966	106 860	100 232	399 489
Net Assets Liabilities						484 098	530 053	546 217	580 892	620 434	636 264	863 401
Other Debtors								188 639	117 666	107 542	100 231	399 489
Property Plant Equipment								814 047	1 530 777	1 958 094	1 958 493	1 101 250
Total Inventories								91 220	49 100	30 158
Cash Bank In Hand	751 624	612 923	423 179	371 204	435 697	167 262
Net Assets Liabilities Including Pension Asset Liability	225 976	318 795	393 740	444 351	483 485	484 098
Stocks Inventory	287 788	228 204	141 154	209 369	24 909
Tangible Fixed Assets	253 779	258 132	241 747	390 643	224 299	245 733

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	225 974	318 793	393 738	444 349	483 483	484 094
Shareholder Funds	225 976	318 795	393 740	444 351	483 485	484 098

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 850	800
Accumulated Depreciation Impairment Property Plant Equipment								20 786	21 883	23 405	24 650	25 895
Additions Other Than Through Business Combinations Property Plant Equipment									717 827	429 839	1 644
Average Number Employees During Period								10	24	22	7	-2
Bank Borrowings Overdrafts											44 167	34 167
Bank Overdrafts										50 000	44 167
Creditors						219 636	365 367	1 015 866	1 361 835	1 556 184	1 422 237	790 031
Disposals Property Plant Equipment												1 188 440
Fixed Assets	253 779	258 132	241 747	390 643	224 299	245 733	506 018	803 604
Increase From Depreciation Charge For Year Property Plant Equipment									1 097	1 522	1 245	1 245
Net Current Assets Liabilities	-27 803	60 663	151 993	148 624	259 186	238 365	24 035	207 387	-949 289	-1 336 950	-1 321 519	-237 612
Other Creditors								687 143	1 081 008	1 353 642	1 369 697	755 050
Other Disposals Property Plant Equipment										1 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 873
Property Plant Equipment Gross Cost								834 833	1 552 660	1 981 499	1 983 143	1 127 145
Provisions For Liabilities Balance Sheet Subtotal								447	596	710	710	237
Taxation Social Security Payable								7 716	266	10 846	8 374	814
Total Assets Less Current Liabilities		318 795	393 740	539 267	483 485	484 098	530 053	596 217	581 488	621 144	636 974
Total Increase Decrease From Revaluations Property Plant Equipment												332 442
Trade Creditors Trade Payables								372 253	280 561	141 696
Trade Debtors Trade Receivables								41 011	3 300	-682
Creditors Due Within One Year	1 173 717	956 441	554 323	657 422	330 347	223 486
Number Shares Allotted	2	2	2	2	2
Par Value Share		1	1	1	1
Creditors Due After One Year				94 916
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions			45 254	160 000		35 598
Tangible Fixed Assets Cost Or Valuation		258 132	252 830	412 830	252 830	288 428
Tangible Fixed Assets Depreciation			11 083	22 187	28 531	42 695
Tangible Fixed Assets Depreciation Charged In Period			11 083	11 104	6 344	14 164
Tangible Fixed Assets Disposals			50 556		160 000
Amount Specific Advance Or Credit Directors			99 704
Value Shares Allotted	2	2

Company staff

Mohammad A.

Role: Director

Appointed: 17 December 2008

Latest update: 20 January 2024

People with significant control

Mohammad A.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	23 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2019

United Forecourt Limited

General information

Name:

Office Address:

Contact information

Websites

www.names.co.uk

www.unitedforecourt.co.uk

Description

Financial data based on annual reports

Company staff

Mohammad A.

Faiza T.

Mohammad A.

People with significant control

Mohammad A.

Accounts Documents

Company filings

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