Fortridge Consulting started in year 2002 as Private Limited Company with registration number 04579267. The Fortridge Consulting company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Banbury at 10 Manor Park. Postal code: OX16 3TB.
At the moment there are 2 directors in the the firm, namely Cathryn A. and Alistair A.. In addition one secretary - Cathryn A. - is with the company. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Manor Park |
Town | Banbury |
Post code | OX16 3TB |
Country of origin | United Kingdom |
Registration Number | 04579267 |
Date of Incorporation | Fri, 1st Nov 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (162 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Alistair A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Cathryn A. This PSC owns 25-50% shares and has 25-50% voting rights.
Alistair A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cathryn A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 372 | 2 088 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 6 571 | 7 123 | |||||||
Cash Bank On Hand | 7 123 | 6 943 | 14 833 | 10 319 | 35 062 | 34 905 | 29 619 | 20 117 | |
Current Assets | 31 809 | 54 860 | 34 247 | 46 154 | 49 853 | 56 010 | 58 045 | 74 845 | 54 593 |
Debtors | 15 781 | 36 995 | 19 210 | 23 976 | 30 123 | 13 781 | 14 505 | 29 275 | 24 541 |
Other Debtors | 885 | 1 406 | 1 008 | 1 419 | 1 120 | 1 213 | 12 263 | 8 098 | |
Property Plant Equipment | 1 210 | 832 | 801 | 239 | 951 | 1 197 | 1 656 | ||
Stocks Inventory | 9 457 | 10 742 | |||||||
Tangible Fixed Assets | 335 | 1 210 | |||||||
Total Inventories | 10 742 | 8 094 | 7 345 | 9 411 | 7 167 | 8 635 | 15 951 | 9 935 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 272 | 1 988 | |||||||
Shareholder Funds | 6 372 | 2 088 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 784 | 4 282 | 4 750 | 5 312 | 5 885 | 6 519 | 7 275 | 7 678 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 53 982 | 28 431 | 31 904 | 29 621 | 31 149 | 42 236 | 46 399 | 20 871 | |
Creditors Due Within One Year | 25 772 | 53 982 | |||||||
Dividends Paid | 66 000 | 68 600 | 68 600 | 75 000 | 75 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 498 | 468 | 562 | 573 | 634 | 756 | 698 | ||
Net Current Assets Liabilities | 6 037 | 878 | 5 816 | 14 250 | 20 232 | 24 861 | 15 809 | 28 446 | 33 722 |
Number Shares Allotted | 50 | ||||||||
Other Creditors | 23 004 | 2 450 | 2 830 | 2 446 | 2 330 | 19 384 | 12 930 | 4 211 | |
Other Taxation Social Security Payable | 30 333 | 25 967 | 28 932 | 27 166 | 28 793 | 22 836 | 31 151 | 16 608 | |
Par Value Share | 1 | ||||||||
Profit Loss | 70 560 | 77 003 | 74 020 | 80 341 | 66 194 | ||||
Property Plant Equipment Gross Cost | 4 994 | 5 114 | 5 551 | 5 551 | 6 836 | 7 716 | 8 931 | ||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Tangible Fixed Assets Additions | 1 128 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 866 | 4 994 | |||||||
Tangible Fixed Assets Depreciation | 3 531 | 3 784 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 253 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 120 | 437 | 1 285 | 880 | 1 215 | ||||
Total Assets Less Current Liabilities | 6 372 | 2 088 | 6 648 | 15 051 | 20 471 | 25 812 | 17 006 | 30 102 | 34 680 |
Trade Creditors Trade Payables | 645 | 14 | 142 | 9 | 26 | 16 | 2 318 | 52 | |
Trade Debtors Trade Receivables | 36 110 | 17 804 | 22 968 | 28 704 | 12 661 | 13 292 | 17 012 | 16 443 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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