Forbes Young Contractor Accountants started in year 2012 as Private Limited Company with registration number 08029409. The Forbes Young Contractor Accountants company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Stevenage at 580 Archer Road. Postal code: SG1 5QN.
The company has 2 directors, namely Sona P., Diptesh P.. Of them, Diptesh P. has been with the company the longest, being appointed on 13 April 2012 and Sona P. has been with the company for the least time - from 1 April 2018. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 580 Archer Road |
Town | Stevenage |
Post code | SG1 5QN |
Country of origin | United Kingdom |
Registration Number | 08029409 |
Date of Incorporation | Fri, 13th Apr 2012 |
Industry | Accounting and auditing activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Diptesh P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sona P. This PSC owns 25-50% shares and has 25-50% voting rights.
Diptesh P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sona P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 92 177 | 184 206 | 275 722 | 366 422 | ||||||
Balance Sheet | ||||||||||
Current Assets | 112 630 | 212 481 | 312 479 | 406 212 | 456 836 | 516 833 | 544 866 | 602 109 | 624 733 | 629 878 |
Net Assets Liabilities | 366 422 | 427 954 | 488 220 | 519 861 | 578 469 | 606 231 | 615 131 | |||
Cash Bank In Hand | 101 381 | 198 856 | 294 689 | 220 208 | ||||||
Debtors | 11 249 | 13 625 | 17 790 | 186 004 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 92 177 | 184 206 | 275 722 | 366 422 | ||||||
Tangible Fixed Assets | 223 | 442 | 164 | 195 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 92 077 | 184 106 | 275 622 | 366 322 | ||||||
Shareholder Funds | 92 177 | 184 206 | 275 722 | 366 422 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 40 203 | 30 160 | 30 264 | 26 388 | 25 016 | 19 996 | 16 732 | |||
Fixed Assets | 223 | 441 | 164 | 195 | 1 058 | 1 401 | 1 133 | 745 | 988 | 1 426 |
Net Current Assets Liabilities | 91 954 | 183 764 | 275 558 | 366 227 | 426 896 | 486 819 | 518 728 | 577 724 | 605 243 | 613 705 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 240 | 218 | 220 | 250 | 250 | 631 | 506 | 559 | ||
Total Assets Less Current Liabilities | 92 177 | 184 206 | 275 722 | 366 422 | 427 954 | 488 220 | 519 861 | 578 469 | 606 231 | 615 131 |
Creditors Due Within One Year | 20 676 | 28 716 | 37 161 | 40 203 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 493 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 333 | 826 | 825 | |||||||
Tangible Fixed Assets Depreciation | 110 | 384 | 661 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 274 | 277 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-04-30 filed on: 30th, April 2024 |
confirmation statement | Free Download (3 pages) |
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