Founded in 1933, Forbuts, classified under reg no. 00279312 is an active company. Currently registered at The Briars The Street BN44 3WE, Steyning the company has been in the business for 91 years. Its financial year was closed on Sunday 13th October and its latest financial statement was filed on 13th October 2022.
At the moment there are 2 directors in the the firm, namely Lesley P. and Malcolm P.. In addition one secretary - Lesley P. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Hilda P. who worked with the the firm until 5 July 2004.
| Office Address | The Briars The Street |
| Office Address2 | Bramber |
| Town | Steyning |
| Post code | BN44 3WE |
| Country of origin | United Kingdom |
| Registration Number | 00279312 |
| Date of Incorporation | Mon, 4th Sep 1933 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 13th October |
| Company age | 91 years old |
| Account next due date | Sat, 13th Jul 2024 (57 days left) |
| Account last made up date | Thu, 13th Oct 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Secretary
Appointed: 28 August 2004
Position: Director
Appointed: 27 November 2001
Position: Director
Appointed: 17 April 2000
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-13 | 2017-10-13 | 2018-10-13 | 2019-10-13 | 2020-10-13 | 2021-10-13 | 2022-10-13 | 2023-10-13 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 189 717 | 174 683 | 378 278 | 393 645 | 348 158 | 430 460 | 421 807 | 484 641 |
| Current Assets | 209 676 | 194 420 | 401 815 | 412 950 | 366 150 | 451 094 | 445 798 | 488 678 |
| Debtors | 19 959 | 19 737 | 23 537 | 19 305 | 17 992 | 20 634 | 23 991 | 4 037 |
| Net Assets Liabilities | 3 027 435 | 3 104 622 | 3 189 654 | 3 243 955 | 3 349 455 | 3 573 009 | 3 624 702 | 3 724 348 |
| Other Debtors | 19 959 | 19 737 | 23 537 | 19 305 | 17 992 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 575 | 575 | 575 | |||||
| Comprehensive Income Expense | 124 749 | 257 316 | ||||||
| Corporation Tax Payable | 22 240 | 17 347 | 18 956 | 15 074 | 27 582 | 20 771 | 29 723 | |
| Creditors | 36 222 | 36 555 | 31 618 | 37 832 | 39 738 | 44 173 | 37 682 | 62 601 |
| Dividends Paid | 76 445 | 87 353 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 19 339 | 92 776 | ||||||
| Investment Property | 3 077 500 | 3 180 000 | 3 042 500 | 3 104 000 | 3 293 000 | 3 461 500 | 3 520 000 | 3 755 000 |
| Net Current Assets Liabilities | 173 454 | 157 865 | 370 197 | 375 118 | 326 577 | 406 921 | 408 116 | 426 077 |
| Number Shares Issued Fully Paid | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 2 700 | 14 543 | |
| Other Creditors | 13 982 | 19 208 | 12 662 | 11 070 | 3 258 | 6 298 | 6 271 | 9 305 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 105 410 | 164 540 | ||||||
| Property Plant Equipment Gross Cost | 575 | 575 | 575 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 223 519 | 233 243 | 223 043 | 235 163 | 270 122 | 295 412 | 303 414 | 456 729 |
| Total Assets Less Current Liabilities | 3 250 954 | 3 337 865 | 3 412 697 | 3 479 118 | 3 619 577 | 3 868 421 | 3 928 116 | 4 181 077 |
| Accrued Liabilities Deferred Income | 21 406 | 7 749 | 10 640 | 22 699 | ||||
| Additional Provisions Increase From New Provisions Recognised | 34 959 | 25 290 | 8 002 | 153 315 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 12 120 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 575 | |||||||
| Disposals Property Plant Equipment | 575 | |||||||
| Fixed Assets | 3 042 500 | 3 104 000 | ||||||
| Investment Property Fair Value Model | 3 042 500 | 3 104 000 | 3 293 000 | 3 461 500 | 3 520 000 | 3 755 000 | ||
| Other Taxation Social Security Payable | 18 956 | 26 762 | 15 074 | |||||
| Prepayments | 13 064 | 19 133 | 23 496 | 3 344 | ||||
| Provisions | 223 043 | 235 163 | 270 122 | 295 412 | 303 414 | 456 729 | ||
| Trade Creditors Trade Payables | 2 544 | 874 | ||||||
| Trade Debtors Trade Receivables | 5 093 | 1 501 | 495 | 693 | ||||
| Disposals Investment Property Fair Value Model | 67 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small-sized company accounts made up to 13th October 2023 filed on: 29th, January 2024 |
accounts | Free Download (8 pages) |
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