Forbes Consultant Services started in year 2014 as Private Limited Company with registration number 08844856. The Forbes Consultant Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 4 Eel Catcher Close. Postal code: NR14 7GH. Since 4th February 2014 Forbes Consultant Services Ltd is no longer carrying the name Specialist Area Surveys.
There is a single director in the firm at the moment - Jayme F., appointed on 14 January 2014. In addition, a secretary was appointed - Jayme F., appointed on 14 January 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Eel Catcher Close |
Office Address2 | Rockland St. Mary |
Town | Norwich |
Post code | NR14 7GH |
Country of origin | United Kingdom |
Registration Number | 08844856 |
Date of Incorporation | Tue, 14th Jan 2014 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Jayme F. This PSC and has 75,01-100% shares.
Jayme F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Specialist Area Surveys | February 4, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 9 259 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 19 610 | 23 456 | 21 435 | 5 990 | 28 833 | 19 652 | 7 676 | |
Current Assets | 28 254 | 33 800 | 30 086 | 29 235 | 29 630 | 35 083 | 31 522 | 21 368 |
Debtors | 11 352 | 14 190 | 6 630 | 7 800 | 23 640 | 6 250 | 11 870 | 13 692 |
Net Assets Liabilities | 19 206 | 13 479 | 16 | 381 | 2 298 | 293 | 7 | |
Other Debtors | 5 970 | 9 802 | ||||||
Property Plant Equipment | 798 | 324 | 109 | 2 | 3 113 | 2 306 | 8 994 | |
Cash Bank In Hand | 16 902 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 259 | |||||||
Tangible Fixed Assets | 1 659 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 9 258 | |||||||
Shareholder Funds | 9 259 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 824 | 3 298 | 3 513 | 3 620 | 5 176 | 5 667 | 11 329 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 6 500 | 500 | 6 186 | |||||
Corporation Tax Payable | 7 567 | 7 189 | 6 144 | 4 802 | 2 673 | 5 008 | 1 462 | |
Creditors | 15 242 | 16 871 | 29 328 | 29 251 | 35 308 | 33 095 | 27 568 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 315 | |||||||
Disposals Property Plant Equipment | 1 315 | |||||||
Fixed Assets | 1 659 | 798 | 324 | 109 | 2 | 3 113 | 2 306 | 8 994 |
Increase From Depreciation Charge For Year Property Plant Equipment | 474 | 215 | 107 | 1 556 | 1 806 | 5 662 | ||
Net Current Assets Liabilities | 7 930 | 18 558 | 13 215 | -93 | 379 | -225 | -1 573 | -6 200 |
Other Creditors | 3 112 | 1 821 | 15 320 | 17 503 | 20 854 | 27 195 | 18 660 | |
Other Taxation Social Security Payable | 4 563 | 7 861 | 7 654 | 6 946 | 5 281 | 392 | 1 260 | |
Property Plant Equipment Gross Cost | 3 622 | 3 622 | 3 622 | 8 289 | 7 973 | 20 323 | ||
Provisions For Liabilities Balance Sheet Subtotal | 150 | 60 | 590 | 440 | 2 250 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 667 | 999 | 12 350 | |||||
Total Assets Less Current Liabilities | 9 589 | 19 356 | 13 539 | 16 | 381 | 2 888 | 733 | 2 794 |
Trade Creditors Trade Payables | 210 | |||||||
Trade Debtors Trade Receivables | 14 190 | 6 630 | 7 800 | 23 640 | 6 250 | 5 900 | 3 890 | |
Advances Credits Directors | 654 | 54 | 12 347 | 14 341 | 18 252 | 25 072 | 16 212 | |
Advances Credits Made In Period Directors | 12 293 | 1 994 | 3 911 | 6 820 | ||||
Advances Credits Repaid In Period Directors | 2 265 | 600 | ||||||
Creditors Due Within One Year | 20 324 | |||||||
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 330 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 397 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 397 | |||||||
Tangible Fixed Assets Depreciation | 738 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 738 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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