Forsiteservices Ltd is a private limited company situated at Kerry Road, Kerry Road, Newtown SY16 1DX. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-01-19, this 3-year-old company is run by 2 directors and 1 secretary.
Director Leanne F., appointed on 10 October 2021. Director Timothy F., appointed on 19 January 2021.
As far as secretaries are concerned, we can mention: Timothy F., appointed on 01 February 2023.
The company is categorised as "manufacture of other fabricated metal products n.e.c." (SIC code: 25990). According to CH records there was a name change on 2023-02-02 and their previous name was Jpg Site Services 2021 Ltd.
The latest confirmation statement was filed on 2023-01-18 and the due date for the following filing is 2024-02-01. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Kerry Road |
Office Address2 | Kerry Road |
Town | Newtown |
Post code | SY16 1DX |
Country of origin | United Kingdom |
Registration Number | 13144969 |
Date of Incorporation | Tue, 19th Jan 2021 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Timothy F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Timothy F.
Notified on | 19 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jpg Site Services 2021 | February 2, 2023 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 60 853 | |
Current Assets | 271 623 | |
Debtors | 138 155 | |
Net Assets Liabilities | 71 762 | 90 249 |
Other Debtors | 24 771 | |
Property Plant Equipment | 74 121 | |
Total Inventories | 72 615 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | -3 380 | |
Accumulated Depreciation Impairment Property Plant Equipment | 13 500 | |
Amounts Owed By Associates | 4 995 | |
Average Number Employees During Period | 9 | |
Creditors | 17 663 | -19 087 |
Finance Lease Liabilities Present Value Total | 17 663 | |
Fixed Assets | 74 121 | |
Increase From Amortisation Charge For Year Intangible Assets | -3 380 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 500 | |
Intangible Assets Gross Cost | -3 380 | |
Net Current Assets Liabilities | 33 834 | 182 060 |
Other Creditors | 143 955 | |
Other Taxation Social Security Payable | 2 047 | |
Property Plant Equipment Gross Cost | 87 621 | |
Provisions For Liabilities Balance Sheet Subtotal | 18 530 | |
Total Additions Including From Business Combinations Intangible Assets | -3 380 | |
Total Additions Including From Business Combinations Property Plant Equipment | 87 621 | |
Total Assets Less Current Liabilities | 107 955 | 270 785 |
Trade Creditors Trade Payables | 87 371 | |
Trade Debtors Trade Receivables | 108 389 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/18 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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