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Fordway Solutions Limited GODALMING

Fordway Solutions started in year 1991 as Private Limited Company with registration number 02640206. The Fordway Solutions company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Godalming at Charterhouse Suite Mill Pool House. Postal code: GU7 1EY.

There is a single director in the company at the moment - Richard B., appointed on 22 August 1991. In addition, a secretary was appointed - Louise B., appointed on 1 September 2010. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Fordway Solutions Limited Address / Contact

Office Address Charterhouse Suite Mill Pool House
Office Address2 Mill Lane
Town Godalming
Post code GU7 1EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02640206
Date of Incorporation Thu, 22nd Aug 1991
Industry Information technology consultancy activities
Industry Other information technology service activities
End of financial Year 31st August
Company age 33 years old
Account next due date Fri, 31st May 2024 (3 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 5th Aug 2024 (2024-08-05)
Last confirmation statement dated Sat, 22nd Jul 2023

Company staff

Louise B.

Position: Secretary

Appointed: 01 September 2010

Richard B.

Position: Director

Appointed: 22 August 1991

Gary P.

Position: Director

Appointed: 01 September 2013

Resigned: 29 April 2016

Gay P.

Position: Director

Appointed: 22 October 2003

Resigned: 24 December 2014

Gay P.

Position: Secretary

Appointed: 11 December 2000

Resigned: 01 September 2010

Andrew F.

Position: Director

Appointed: 01 September 1999

Resigned: 24 August 2007

Elspeth B.

Position: Secretary

Appointed: 01 December 1997

Resigned: 11 December 2000

Richard B.

Position: Secretary

Appointed: 01 November 1992

Resigned: 17 November 1997

William K.

Position: Director

Appointed: 03 February 1992

Resigned: 21 July 1992

Spencer H.

Position: Director

Appointed: 22 August 1991

Resigned: 20 December 2005

Spencer H.

Position: Secretary

Appointed: 22 August 1991

Resigned: 01 November 1992

Irene P.

Position: Nominee Director

Appointed: 22 August 1991

Resigned: 22 August 1991

Geoffrey Z.

Position: Nominee Secretary

Appointed: 22 August 1991

Resigned: 22 August 1991

People with significant control

The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Richard B. The abovementioned PSC and has 75,01-100% shares.

Richard B.

Notified on 22 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Balance Sheet
Cash Bank On Hand1 928 0091 302 152368 227857 6391 688 3321 672 6841 203 984
Current Assets5 379 5472 691 8092 317 1552 798 9633 307 9383 436 3053 097 117
Debtors3 451 5381 389 6571 938 9871 941 3241 619 6061 763 6211 893 133
Net Assets Liabilities2 069 2341 492 3781 121 8111 792 2381 871 7761 724 0001 614 205
Other Debtors8 27712 358765 706516 935359 164676 310623 368
Property Plant Equipment1 710 9161 520 5331 094 589629 721307 833403 043271 649
Total Inventories  9 941    
Other
Audit Fees Expenses7 5007 665     
Fees For Non-audit Services1 1491 045     
Company Contributions To Money Purchase Plans Directors5 8191 359     
Director Remuneration357 209280 427     
Number Directors Accruing Benefits Under Money Purchase Scheme11     
Accrued Liabilities Deferred Income1 435 1121 279 829     
Accumulated Depreciation Impairment Property Plant Equipment1 330 2261 734 4852 254 2842 749 9423 116 7603 252 6561 075 460
Additional Provisions Increase From New Provisions Recognised -69 337     
Administrative Expenses2 289 1972 188 8411 995 8371 902 0701 752 6092 009 2671 987 919
Applicable Tax Rate2120     
Average Number Employees During Period6167 51566065
Bank Borrowings Overdrafts8 814      
Bank Overdrafts8 814      
Cash Cash Equivalents Cash Flow Value1 919 195      
Comprehensive Income Expense677 202-133 288-370 567670 427301 322-147 776-109 795
Corporation Tax Payable91 182      
Cost Sales11 632 1658 180 9207 166 8117 168 3106 761 9996 333 4816 485 461
Creditors581 01282 239141 01449 9471 739 287113 80760 648
Current Tax For Period91 182      
Depreciation Amortisation Expense470 171484 359     
Depreciation Expense Property Plant Equipment216 097219 885499 415459 822350 171  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 80 100 2 026  2 324 193
Disposals Property Plant Equipment 85 100 2 170  2 324 193
Dividends Paid 443 568  221 784  
Dividends Paid Classified As Financing Activities -443 568     
Dividends Paid On Shares Interim 443 568     
Finance Lease Liabilities Present Value Total393 40382 23941 12041 116   
Further Item Interest Expense Component Total Interest Expense20 08919 632     
Further Operating Expense Item Component Total Operating Expenses132 000132 000132 000132 000132 000  
Future Minimum Lease Payments Under Non-cancellable Operating Leases132 000132 0001 067 000935 000803 000671 000132 000
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss7 1036 195     
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables1 661 285-1 437 560     
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-2 146 2002 061 881     
Gain Loss On Disposal Assets Income Statement Subtotal 17 394     
Gain Loss On Disposals Property Plant Equipment 17 394     
Gross Profit Loss3 092 3411 907 8651 404 5442 573 6302 054 6661 902 7541 789 000
Income Taxes Paid Refund Classified As Operating Activities -262     
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation794 817-617 043     
Increase Decrease In Current Tax From Adjustment For Prior Periods -90 920     
Increase Decrease In Property Plant Equipment 123 540   191 664 
Increase From Depreciation Charge For Year Property Plant Equipment 484 359 497 684366 818135 896146 997
Interest Paid Classified As Operating Activities-20 089-19 632     
Interest Payable Similar Charges Finance Costs20 08919 63215 8937 0095 2569 3372 371
Net Cash Flows From Used In Financing Activities-610 3441 137 940     
Net Cash Flows From Used In Investing Activities583 838269 519     
Net Cash Flows From Used In Operating Activities-768 311-790 416     
Net Cash Generated From Operations-788 400-810 310     
Net Current Assets Liabilities1 008 66754 084168 2361 221 7031 568 6511 453 1321 411 298
Net Interest Received Paid Classified As Investing Activities-3 502-7 063     
Number Shares Issued Fully Paid 110 892   110 892110 892
Operating Profit Loss803 144-280 976-591 293671 560302 057-14 411-94 007
Other Creditors4 990 99 89449 947837 241113 80760 648
Other Deferred Tax Expense Credit18 173-69 337     
Other Interest Receivable Similar Income Finance Income3 5027 0631 6515334 7935 051800
Other Remaining Borrowings187 609187 609     
Other Taxation Social Security Payable134 090123 077205 903259 221282 713409 431388 420
Par Value Share 1   11
Payments Finance Lease Liabilities Classified As Financing Activities-495 504-467 335     
Pension Other Post-employment Benefit Costs Other Pension Costs67 11998 205     
Prepayments Accrued Income317 793315 841     
Proceeds From Borrowings Classified As Financing Activities-750 435      
Proceeds From Sales Property Plant Equipment -22 394     
Profit Loss677 202-133 288-370 567670 427301 322-147 776-109 795
Profit Loss On Ordinary Activities Before Tax786 557-293 545-605 535665 084301 594-134 116-120 069
Property Plant Equipment Gross Cost3 041 1423 255 0183 348 8733 379 6633 424 5933 655 6991 347 109
Provisions69 337      
Provisions For Liabilities Balance Sheet Subtotal69 337  9 2394 70818 3688 094
Purchase Property Plant Equipment-587 340-298 976     
Repayments Borrowings Classified As Financing Activities-187 609-375 217     
Social Security Costs459 666451 170     
Staff Costs Employee Benefits Expense4 310 8474 251 937     
Tax Decrease From Utilisation Tax Losses26 835      
Tax Expense Credit Applicable Tax Rate161 873-58 709     
Tax Increase Decrease From Effect Capital Allowances Depreciation4 014-1 422     
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 4581 973     
Tax Tax Credit On Profit Or Loss On Ordinary Activities109 355-160 257-234 968-5 34327213 660-10 274
Total Additions Including From Business Combinations Property Plant Equipment 298 976 32 96044 930231 10615 603
Total Assets Less Current Liabilities2 719 5831 574 6171 262 8251 851 4241 876 4841 856 1751 682 947
Total Borrowings384 031187 609     
Total Current Tax Expense Credit91 182-90 920     
Trade Creditors Trade Payables1 594 085368 2541 021 559390 785619 333714 353673 133
Trade Debtors Trade Receivables3 125 4681 061 4581 173 2811 424 3891 260 4421 087 3111 269 765
Turnover Revenue14 724 50610 088 7858 571 3559 741 9408 816 6658 236 2358 274 461
Wages Salaries3 784 0623 702 562     
Government Grant Income     92 102104 912
Other Operating Income Format1     92 102104 912
Restructuring Costs     115 41924 491

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Accounts for a small company made up to Wednesday 31st August 2022
filed on: 31st, May 2023 		Free Download (20 pages)

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