Forcefield Software Limited in ETCHINGHAM

Forcefield Software Limited ETCHINGHAM

Founded in 1993, Forcefield Software, classified under reg no. 02881461 is an active company. Currently registered at 14 Parsonage Croft TN19 7BY, Etchingham the company has been in the business for 31 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

Currently there are 3 directors in the the firm, namely Clare C., Sylvia C. and Michael C.. In addition one secretary - Sylvia C. - is with the company. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Forcefield Software Limited Address / Contact

Office Address	14 Parsonage Croft
Town	Etchingham
Post code	TN19 7BY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02881461
Date of Incorporation	Thu, 16th Dec 1993
Industry	Information technology consultancy activities
End of financial Year	31st January
Company age	31 years old
Account next due date	Thu, 31st Oct 2024 (163 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Sat, 30th Dec 2023 (2023-12-30)
Last confirmation statement dated	Fri, 16th Dec 2022

Company staff

Clare C.

Position: Director

Appointed: 22 November 2015

Sylvia C.

Position: Director

Appointed: 01 February 1994

Sylvia C.

Position: Secretary

Appointed: 01 February 1994

Michael C.

Position: Director

Appointed: 01 February 1994

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 December 1993

Resigned: 01 February 1994

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 16 December 1993

Resigned: 01 February 1994

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we established, there is Michael C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Sylvia C. This PSC owns 25-50% shares.

Michael C.

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

Sylvia C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	562 549	577 133	592 751

Balance Sheet
Cash Bank On Hand			278 911	290 283	285 448	290 091	302 576	302 348	253 094	208 290
Current Assets	304 004	287 800	281 612	292 855	288 063	295 774	305 469	304 033	253 162	208 365
Debtors	5 130	2 422	2 701	2 572	2 615	5 683	2 893	1 685	68	75
Net Assets Liabilities				603 598	622 543	634 217	647 478	655 376	615 693	582 197
Property Plant Equipment			664	498	373	686	610	458	343
Cash Bank In Hand	298 874	285 378	278 911
Tangible Fixed Assets	280 410	300 511	320 664

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	559 065	553 649	549 267
Shareholder Funds	562 549	577 133	592 751

Other
Amount Specific Advance Or Credit Directors				506	691	802	759	389	1 320	880
Amount Specific Advance Or Credit Made In Period Directors					42 066	32 251	31 185	17 500	15 000	1 586
Amount Specific Advance Or Credit Repaid In Period Directors					42 251	32 362	31 142	17 500	15 000	1 146
Accrued Liabilities Deferred Income			590	650	212
Accumulated Depreciation Impairment Property Plant Equipment			7 300	7 466	7 591	7 819	7 901	8 053	8 168	811
Average Number Employees During Period				3	3	1	1	1	3	3
Corporation Tax Payable			7 616	7 922	8 313
Creditors			9 525	9 078	9 216	9 566	9 974	8 588	5 385	2 725
Dividends Paid				20 000	40 000
Fixed Assets			320 664	330 498	360 373	365 686	370 610	380 458	390 343	400 000
Increase From Depreciation Charge For Year Property Plant Equipment				166	125	228	204	152	115	248
Investment Property			320 000	330 000	360 000	365 000	370 000	380 000	390 000	400 000
Investment Property Fair Value Model			320 000	330 000	360 000	365 000	370 000	380 000	390 000	400 000
Net Current Assets Liabilities	282 139	276 622	272 087	283 777	278 847	286 208	295 495	295 445	247 777	205 640
Number Shares Issued Fully Paid					100	100	100	100	100	100
Par Value Share		1	1		1	1	1	1	1	1
Prepayments			40	41	43
Prepayments Accrued Income			2 400	2 500	2 500
Profit Loss				31 523	58 945
Property Plant Equipment Gross Cost			7 964	7 964	7 964	8 505	8 511	8 511	8 511	811
Provisions For Liabilities Balance Sheet Subtotal				10 677	16 677	17 677	18 627	20 527	22 427	23 443
Recoverable Value-added Tax			262	31	72
Total Additions Including From Business Combinations Property Plant Equipment						541	166
Total Assets Less Current Liabilities	562 549	577 133	592 751	614 275	639 220	651 894	666 105	675 903	638 120	605 640
Disposals Decrease In Depreciation Impairment Property Plant Equipment							122			7 605
Disposals Property Plant Equipment							160			7 700
Creditors Due Within One Year	21 865	11 178	9 525
Number Shares Allotted		100	100
Revaluation Reserve	3 384	23 384	43 384
Share Capital Allotted Called Up Paid	100	100	100

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 24th, April 2018	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2018/01/31 filed on: 24th, April 2018	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/01/31 filed on: 7th, March 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/01/31 filed on: 26th, April 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/16 filed on: 16th, December 2015	annual return	Free Download (6 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/12/16	capital
AA	Data of total exemption small company accounts made up to 2015/01/31 filed on: 22nd, April 2015	accounts
AR01	Annual return with complete list of members, drawn up to 2014/12/16 filed on: 10th, January 2015	annual return	Free Download (5 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/10	capital
AA	Data of total exemption small company accounts made up to 2014/01/31 filed on: 13th, June 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/16 filed on: 28th, December 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/01/31 filed on: 13th, June 2013	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/16 filed on: 24th, December 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/01/31 filed on: 15th, August 2012	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/16 filed on: 16th, December 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/01/31 filed on: 27th, October 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/16 filed on: 28th, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/01/31 filed on: 27th, July 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/16 filed on: 22nd, December 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/01/31 filed on: 11th, August 2009	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2009/01/08 with complete member list filed on: 8th, January 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/01/31 filed on: 30th, July 2008	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2008/01/08 with complete member list filed on: 8th, January 2008	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2008/01/08 with complete member list filed on: 8th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 15th, August 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/01/31 filed on: 15th, August 2007	accounts	Free Download (5 pages)
363a	Annual return drawn up to 2006/12/18 with complete member list filed on: 18th, December 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2006/12/18 with complete member list filed on: 18th, December 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/01/31 filed on: 20th, July 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/01/31 filed on: 20th, July 2006	accounts	Free Download (10 pages)
363a	Annual return drawn up to 2005/12/19 with complete member list filed on: 19th, December 2005	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2005/12/19 with complete member list filed on: 19th, December 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/01/31 filed on: 24th, March 2005	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2005/01/31 filed on: 24th, March 2005	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2005/01/06 with complete member list filed on: 6th, January 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/01/06 with complete member list filed on: 6th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/01/31 filed on: 21st, April 2004	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2004/01/31 filed on: 21st, April 2004	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2004/01/12 with complete member list filed on: 12th, January 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/01/12 with complete member list filed on: 12th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/01/31 filed on: 9th, May 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2003/01/31 filed on: 9th, May 2003	accounts	Free Download (11 pages)
363s	Annual return drawn up to 2003/01/09 with complete member list filed on: 9th, January 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2003/01/09 with complete member list filed on: 9th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/01/31 filed on: 8th, July 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2002/01/31 filed on: 8th, July 2002	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/12/28 with complete member list filed on: 28th, December 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/12/28 with complete member list filed on: 28th, December 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2001/01/31 filed on: 6th, June 2001	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2001/01/31 filed on: 6th, June 2001	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2001/01/05 with complete member list filed on: 5th, January 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2001/01/05 with complete member list filed on: 5th, January 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 2000/01/31 filed on: 16th, May 2000	accounts	Free Download (10 pages)
AA	Full accounts for the period ending 2000/01/31 filed on: 16th, May 2000	accounts	Free Download (10 pages)
363s	Annual return drawn up to 2000/01/10 with complete member list filed on: 10th, January 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2000/01/10 with complete member list filed on: 10th, January 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1999/01/31 filed on: 26th, March 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending 1999/01/31 filed on: 26th, March 1999	accounts	Free Download (11 pages)
363s	Annual return drawn up to 1999/01/13 with complete member list filed on: 13th, January 1999	annual return	Free Download (6 pages)
363s	Annual return drawn up to 1999/01/13 with complete member list filed on: 13th, January 1999	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1998/01/31 filed on: 12th, May 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending 1998/01/31 filed on: 12th, May 1998	accounts	Free Download (12 pages)
363s	Annual return drawn up to 1998/01/13 with complete member list filed on: 13th, January 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1998/01/13 with complete member list filed on: 13th, January 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1997/01/31 filed on: 4th, May 1997	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1997/01/31 filed on: 4th, May 1997	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1997/01/07 with complete member list filed on: 7th, January 1997	annual return	Free Download (4 pages)
363s	Annual return drawn up to 1997/01/07 with complete member list filed on: 7th, January 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/01/31 filed on: 8th, May 1996	accounts	Free Download (7 pages)
AA	Full accounts for the period ending 1996/01/31 filed on: 8th, May 1996	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1996/01/18 with complete member list filed on: 18th, January 1996	annual return	Free Download (5 pages)
363s	Annual return drawn up to 1996/01/18 with complete member list filed on: 18th, January 1996	annual return	Free Download (5 pages)
AA	Small company accounts made up to 1995/01/31 filed on: 1st, June 1995	accounts	Free Download (7 pages)
AA	Small company accounts made up to 1995/01/31 filed on: 1st, June 1995	accounts	Free Download (7 pages)
363s	Annual return drawn up to 1995/01/09 with complete member list filed on: 9th, January 1995	annual return	Free Download
363s	Annual return drawn up to 1995/01/09 with complete member list filed on: 9th, January 1995	annual return
224	Accounting reference date notified as 31/01 filed on: 8th, April 1994	accounts	Free Download
224	Accounting reference date notified as 31/01 filed on: 8th, April 1994	accounts

Forcefield Software Limited ETCHINGHAM

Forcefield Software Limited Address / Contact

Company Information / Profile

Company staff

Clare C.

Sylvia C.

Sylvia C.

Michael C.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us