Founded in 2015, Ad Forsyth Consulting, classified under reg no. 09851033 is an active company. Currently registered at 2 Wellesley Cottage GU25 4HL, Virginia Water the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Andrew F., appointed on 2 November 2015. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Alison F.. There were no ex secretaries.
Office Address | 2 Wellesley Cottage |
Office Address2 | Trumpsgreen Road |
Town | Virginia Water |
Post code | GU25 4HL |
Country of origin | United Kingdom |
Registration Number | 09851033 |
Date of Incorporation | Mon, 2nd Nov 2015 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (84 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
Last confirmation statement dated | Tue, 1st Nov 2022 |
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Andrew F. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Alison F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alison F.
Notified on | 6 April 2016 |
Ceased on | 18 March 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Current Assets | 43 224 | 20 512 | 88 608 | 53 646 | 46 554 | 36 230 | 55 843 |
Net Assets Liabilities | 19 175 | 3 936 | 60 036 | 7 618 | 41 | 74 | 2 344 |
Other | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Creditors | 25 057 | 17 700 | 29 257 | 46 323 | 46 522 | 36 156 | 53 499 |
Depreciation Amortisation Expense | 51 | ||||||
Fixed Assets | 409 | 1 124 | 685 | 295 | 9 | ||
Net Current Assets Liabilities | 18 766 | 2 812 | 59 351 | 7 323 | 32 | 74 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 599 | ||||||
Profit Loss | 24 165 | ||||||
Profit Loss On Ordinary Activities Before Tax | 30 104 | ||||||
Staff Costs Employee Benefits Expense | 11 620 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 939 | ||||||
Turnover Revenue | 162 744 | ||||||
Amount Specific Advance Or Credit Directors | 56 253 | 21 814 | 7 734 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 109 724 | 21 814 | 34 460 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -53 370 | -48 540 | -7 734 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 1st Nov 2023 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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