Founded in 2016, A K Fortescue, classified under reg no. 10033478 is an active company. Currently registered at 39 Oakleas Rise NN14 4JZ, Thrapston the company has been in the business for eight years. Its financial year was closed on 29th February and its latest financial statement was filed on February 28, 2023.
The company has one director. John F., appointed on 29 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39 Oakleas Rise |
| Town | Thrapston |
| Post code | NN14 4JZ |
| Country of origin | United Kingdom |
| Registration Number | 10033478 |
| Date of Incorporation | Mon, 29th Feb 2016 |
| Industry | Water collection, treatment and supply |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (208 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 29 February 2016
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Sarah F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John F. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah F.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John F.
| Notified on | 27 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 768 | 4 878 | 6 097 | 7 912 | 10 825 | 5 408 | 2 398 |
| Current Assets | 7 349 | 10 054 | 12 714 | 14 587 | 17 932 | 12 036 | 9 801 |
| Debtors | 5 581 | 5 176 | 6 617 | 6 675 | 7 107 | 6 628 | 7 403 |
| Net Assets Liabilities | 4 479 | 6 785 | 9 478 | 11 064 | 13 599 | 6 208 | 4 677 |
| Other | |||||||
| Version Production Software | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 10 379 | 20 315 | 16 469 | ||||
| Corporation Tax Payable | 2 632 | 2 705 | 2 968 | 3 304 | 3 744 | 4 765 | 3 863 |
| Creditors | 2 870 | 3 269 | 3 236 | 3 523 | 4 333 | 5 828 | 5 124 |
| Dividends Paid | 6 000 | 21 000 | 18 000 | ||||
| Income Expense Recognised Directly In Equity | -5 900 | 21 000 | 18 000 | ||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 4 479 | 6 785 | 9 478 | 11 064 | 13 599 | 6 208 | 4 677 |
| Other Creditors | 238 | 564 | 268 | 219 | 589 | 234 | 295 |
| Profit Loss | 10 379 | 20 315 | 16 469 | ||||
| Total Assets Less Current Liabilities | 4 479 | 6 785 | 9 478 | 11 064 | 13 599 | 6 208 | 4 677 |
| Trade Debtors Trade Receivables | 5 581 | 5 176 | 6 617 | 6 675 | 7 107 | 6 628 | 7 403 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 27, 2024 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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