Forbes West Management Limited in Burton Upon Trent

Forbes West Management Limited

Forbes West Management started in year 1965 as Private Limited Company with registration number 00843777. The Forbes West Management company has been functioning successfully for fifty nine years now and its status is active. The firm's office is based in at 128 Tutbury Road. Postal code: DE13 0NU. Since Friday 5th May 2006 Forbes West Management Limited is no longer carrying the name Forbes West.

Currently there are 2 directors in the the company, namely Adrian F. and Terence F.. In addition one secretary - Adrian F. - is with the firm. As of 16 May 2024, there were 2 ex directors - Yvonne F., Kenneth F. and others listed below. There were no ex secretaries.

This company operates within the DE13 0NU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0144389 . It is located at 128 Tutbury Road, Burton-on-trent with a total of 2 carsand 1 trailers.

Forbes West Management Limited Address / Contact

Office Address	128 Tutbury Road
Office Address2	Burton Upon Trent
Town
Post code	DE13 0NU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00843777
Date of Incorporation	Wed, 31st Mar 1965
Industry	Activities of head offices
End of financial Year	30th April
Company age	59 years old
Account next due date	Wed, 31st Jan 2024 (106 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Adrian F.

Position: Secretary

Appointed: 25 March 2011

Adrian F.

Position: Director

Appointed: 31 December 1990

Terence F.

Position: Director

Appointed: 31 December 1990

Yvonne F.

Position: Director

Appointed: 31 December 1990

Resigned: 25 March 2011

Kenneth F.

Position: Director

Appointed: 31 December 1990

Resigned: 14 November 2006

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Adrian F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Terence F. This PSC owns 25-50% shares and has 25-50% voting rights.

Adrian F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Terence F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Forbes West	May 5, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-30	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Net Worth	238 303	392 282	405 109		457 767

Balance Sheet
Cash Bank On Hand								252 006	523 162	531 911	411 374
Current Assets	93 087	76 147	158 312	262 440	262 440	222 580	222 580	377 186	618 650	549 417	456 265
Debtors	28 692	53 646	75 688	87 212	87 212	85 203	85 203	125 180	95 488	17 506	44 891
Net Assets Liabilities								1 092 800	1 185 234	1 161 954	1 137 197
Other Debtors									530	542	547
Property Plant Equipment								52 854	51 491	50 128	48 765
Cash Bank In Hand	64 395	22 501	82 624	175 228	175 228	137 377	137 377	252 006
Tangible Fixed Assets	59 669	58 306	56 943	55 580	55 580	54 217	54 217	52 854
Net Assets Liabilities Including Pension Asset Liability				457 767		459 614	459 614	544 524

Reserves/Capital
Called Up Share Capital	10 006	10 006	10 006	10 006	10 006	10 006	10 006	10 006
Profit Loss Account Reserve	181 887	335 866	348 693	401 351	401 351	403 198	403 198	488 108
Shareholder Funds	238 303	392 282	405 109		457 767

Other
Accumulated Depreciation Impairment Property Plant Equipment								40 301	41 664	43 027	44 390
Amounts Owed By Group Undertakings Participating Interests								117 728	94 958	10 340	41 239
Average Number Employees During Period								2	2	4	4
Corporation Tax Payable								34 723	37 485	29 838	33 273
Creditors								403 359	554 802	510 306	421 506
Fixed Assets	267 922	394 483	412 708	417 038	417 038	601 612	601 612	570 697	1 221 492	1 220 128	1 197 065
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income								652 157
Increase From Depreciation Charge For Year Property Plant Equipment									1 363	1 363	1 363
Investments Fixed Assets	208 253	336 177	355 765	361 458	361 458	547 395	547 395	517 843	1 170 001	1 170 000	1 148 300
Net Current Assets Liabilities	-29 619	-2 201	-7 599	40 729	40 729	-141 998	-141 998	-26 173	63 848	39 111	34 759
Other Creditors								367 077	516 337	479 795	387 514
Other Taxation Social Security Payable								1 559	980	673	719
Property Plant Equipment Gross Cost								93 155	93 155	93 155	93 155
Provisions For Liabilities Balance Sheet Subtotal								103 881	100 106	97 285	94 627
Total Assets Less Current Liabilities	238 303	392 282	405 109		457 767			1 196 681	1 285 340	1 259 239	1 231 824
Trade Debtors Trade Receivables								7 452		6 624	3 105
Accounting Period Subsidiary	2 011	2 012	2 013		2 014
Creditors Due Within One Year	122 706	78 348	165 911	221 711	221 711	364 578	364 578	403 359
Number Shares Allotted		1	1		1		1	1
Par Value Share		1	1		1		1	1
Revaluation Reserve	46 410	46 410	46 410	46 410	46 410	46 410	46 410	46 410
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	93 155	93 155	93 155		93 155		93 155	93 155
Tangible Fixed Assets Depreciation	33 486	34 849	36 212		37 575		38 938	40 301
Tangible Fixed Assets Depreciation Charged In Period		1 363	1 363		1 363		1 363	1 363
Capital Employed				457 767		459 614	459 614	544 524

Transport Operator Data

128 Tutbury Road
City	Burton-on-trent
Post code	DE13 0NU
Vehicles	2
Trailers	1

Company filings

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