Forbes Builders Ltd is a private limited company situated at 24 Mosley Road, Timperley, Altrincham WA15 7TF. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-27, this 5-year-old company is run by 1 director.
Director Kevin F., appointed on 27 March 2019.
The company is classified as "development of building projects" (SIC code: 41100).
The latest confirmation statement was filed on 2023-03-26 and the date for the subsequent filing is 2024-04-09. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 24 Mosley Road |
Office Address2 | Timperley |
Town | Altrincham |
Post code | WA15 7TF |
Country of origin | United Kingdom |
Registration Number | 11908077 |
Date of Incorporation | Wed, 27th Mar 2019 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (209 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 27 March 2019
The list of persons with significant control who own or control the company includes 1 name. As we identified, there is Kevin F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kevin F.
Notified on | 27 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 796 | 16 874 | ||
Current Assets | 8 986 | 16 874 | 3 677 | 10 999 |
Debtors | -10 810 | |||
Net Assets Liabilities | 992 | 1 956 | 14 282 | 1 640 |
Property Plant Equipment | 12 400 | 9 920 | ||
Other | ||||
Accrued Liabilities Deferred Income | 17 440 | 3 240 | 3 241 | 360 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 100 | 5 580 | ||
Amounts Owed By Directors | -25 010 | |||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 15 000 | |||
Corporation Tax Payable | 2 954 | 4 561 | ||
Creditors | 20 394 | 24 838 | -4 364 | 11 082 |
Dividends Paid On Shares | 24 000 | 16 000 | ||
Fixed Assets | 12 400 | 9 920 | 9 482 | 30 021 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 800 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 100 | 2 480 | ||
Loans From Directors | 2 037 | |||
Net Current Assets Liabilities | -11 408 | -4 724 | 8 041 | 4 374 |
Prepayments Accrued Income | 14 200 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 457 | |||
Property Plant Equipment Gross Cost | 15 500 | 15 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 15 500 | |||
Total Assets Less Current Liabilities | 992 | 5 196 | 17 523 | 34 395 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-26 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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