Founded in 1999, Fortus East Mids, classified under reg no. 03771931 is an active company. Currently registered at Camfield House SG6 2WW, Letchworth Garden City the company has been in the business for twenty five years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2022/12/20 Fortus East Mids Limited is no longer carrying the name Enterprise Security Distribution (midlands).
Currently there are 3 directors in the the firm, namely Amanda R., Mark B. and Brian H.. In addition one secretary - Mark B. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Camfield House |
| Office Address2 | Avenue One |
| Town | Letchworth Garden City |
| Post code | SG6 2WW |
| Country of origin | United Kingdom |
| Registration Number | 03771931 |
| Date of Incorporation | Mon, 17th May 1999 |
| Industry | Manufacture of electric domestic appliances |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 14 December 2021
Position: Director
Appointed: 02 March 2021
Position: Director
Appointed: 02 March 2021
Position: Secretary
Appointed: 02 March 2021
The list of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Brian H. This PSC has 50,01-75% voting rights and has 25-50% shares. The second entity in the PSC register is Amanda R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Anthony S., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Brian H.
| Notified on | 2 March 2021 |
| Nature of control: |
50,01-75% voting rights 25-50% shares |
Amanda R.
| Notified on | 6 April 2016 |
| Ceased on | 2 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony S.
| Notified on | 6 April 2016 |
| Ceased on | 24 January 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Enterprise Security Distribution (midlands) | December 20, 2022 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 674 670 | 1 463 782 |
| Current Assets | 2 015 677 | 2 912 801 |
| Debtors | 1 086 282 | 1 159 212 |
| Net Assets Liabilities | 868 389 | 1 099 342 |
| Other Debtors | 8 777 | 4 316 |
| Property Plant Equipment | 44 068 | 35 641 |
| Total Inventories | 254 725 | 289 807 |
| Other | ||
| Version Production Software | 2 022 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 94 763 | 105 981 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 141 | |
| Average Number Employees During Period | 11 | 11 |
| Creditors | 1 185 540 | 1 844 425 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 568 | |
| Net Current Assets Liabilities | 830 137 | 1 068 376 |
| Other Creditors | 15 698 | 16 770 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 350 | |
| Other Disposals Property Plant Equipment | 11 350 | |
| Property Plant Equipment Gross Cost | 138 831 | 141 622 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 816 | 4 675 |
| Taxation Social Security Payable | 79 495 | 98 673 |
| Total Assets Less Current Liabilities | 874 205 | 1 104 017 |
| Trade Creditors Trade Payables | 1 090 347 | 1 728 982 |
| Trade Debtors Trade Receivables | 1 077 505 | 1 154 896 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 2022/12/31 filed on: 26th, October 2023 |
accounts | Free Download (20 pages) |
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