Founded in 2015, Forces Homes Management, classified under reg no. 09655077 is an active company. Currently registered at Borough House Business Centre DL10 4SX, Richmond the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Joanne B., Wilton B.. Of them, Joanne B., Wilton B. have been with the company the longest, being appointed on 24 June 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Borough House Business Centre |
Office Address2 | Borough Road |
Town | Richmond |
Post code | DL10 4SX |
Country of origin | United Kingdom |
Registration Number | 09655077 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Real estate agencies |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (240 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Joanne B. This PSC and has 25-50% shares. Another one in the persons with significant control register is Wilton B. This PSC owns 25-50% shares. The third one is Joanne B., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Joanne B.
Notified on | 16 August 2017 |
Nature of control: |
25-50% shares |
Wilton B.
Notified on | 16 August 2017 |
Nature of control: |
25-50% shares |
Joanne B.
Notified on | 4 July 2017 |
Ceased on | 15 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 23 694 | 48 264 | 60 802 | 61 186 | 119 601 | ||
Current Assets | 33 762 | 61 243 | 77 903 | 61 436 | 119 601 | 128 374 | 142 883 |
Debtors | 10 068 | 12 979 | 17 101 | 250 | |||
Net Assets Liabilities | 17 119 | 28 021 | 56 840 | 52 148 | 102 807 | ||
Property Plant Equipment | 7 777 | 7 022 | 5 555 | 4 088 | 9 264 | ||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 087 | 1 215 | 1 215 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 389 | 2 856 | 4 323 | 5 790 | 8 918 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 712 | 8 304 | |||||
Average Number Employees During Period | 4 | 6 | 5 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 2 713 | ||||||
Corporation Tax Payable | 9 664 | 10 712 | 11 600 | 7 572 | 16 307 | ||
Creditors | 18 408 | 38 583 | 26 618 | 13 190 | 22 988 | 18 196 | 16 555 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | |||
Fixed Assets | 9 264 | 9 743 | 6 322 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 467 | 1 467 | 1 467 | 3 128 | |||
Net Current Assets Liabilities | 15 354 | 25 760 | 51 285 | 48 246 | 94 526 | 110 178 | 126 328 |
Other Creditors | 2 487 | 23 622 | 6 120 | 1 382 | 3 084 | ||
Other Taxation Social Security Payable | 5 977 | 4 133 | 7 705 | 4 236 | 5 684 | ||
Property Plant Equipment Gross Cost | 9 166 | 9 878 | 9 878 | 9 878 | 18 182 | ||
Provisions For Liabilities Balance Sheet Subtotal | 186 | 983 | |||||
Total Assets Less Current Liabilities | 23 131 | 32 782 | 56 840 | 52 334 | 103 790 | 119 921 | 132 650 |
Trade Creditors Trade Payables | 280 | 116 | 1 193 | ||||
Trade Debtors Trade Receivables | 10 068 | 16 079 | 17 101 | 250 | |||
Advances Credits Directors | 98 | 20 833 | 3 162 | 202 | 997 | 2 291 | 3 741 |
Advances Credits Made In Period Directors | 6 100 | 35 735 | 20 000 | 2 960 | 795 | 1 294 | |
Advances Credits Repaid In Period Directors | 8 911 | 15 000 | 37 671 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-07 filed on: 12th, July 2023 |
confirmation statement | Free Download (3 pages) |
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