Fortrams Estate Ltd is a private limited company that can be found at The Old Dairy 12 Stephen Road, Headington, Oxford OX3 9AY. Its net worth is estimated to be roughly 100 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-25, this 6-year-old company is run by 2 directors.
Director Philip R., appointed on 25 September 2017. Director Karen F., appointed on 25 September 2017.
The company is classified as "development of building projects" (Standard Industrial Classification: 41100).
The last confirmation statement was filed on 2023-09-24 and the due date for the next filing is 2024-10-08. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | The Old Dairy 12 Stephen Road |
Office Address2 | Headington |
Town | Oxford |
Post code | OX3 9AY |
Country of origin | United Kingdom |
Registration Number | 10979532 |
Date of Incorporation | Mon, 25th Sep 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Karen F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Philip R. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen F.
Notified on | 25 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip R.
Notified on | 25 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2019-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | |||
Balance Sheet | ||||
Cash Bank On Hand | 23 182 | |||
Current Assets | 100 | 23 182 | 33 862 | 7 526 |
Debtors | 100 | |||
Net Assets Liabilities | 113 790 | 230 358 | ||
Other Debtors | 100 | |||
Property Plant Equipment | 1 341 418 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||
Reserves/Capital | ||||
Shareholder Funds | 100 | |||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 440 | 1 515 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 335 | |||
Average Number Employees During Period | 2 | 2 | ||
Corporation Tax Payable | 4 393 | |||
Creditors | 1 350 411 | 1 267 661 | 1 122 480 | |
Fixed Assets | 1 349 029 | 1 346 827 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 335 | |||
Net Current Assets Liabilities | 100 | -1 327 229 | -1 233 799 | -1 114 954 |
Other Creditors | 1 346 018 | |||
Property Plant Equipment Gross Cost | 1 342 753 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 342 753 | |||
Total Assets Less Current Liabilities | 100 | 14 189 | 115 230 | 231 873 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||
Number Shares Allotted | 100 | |||
Par Value Share | 1 | |||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (4 pages) |
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