Founded in 2016, Fordman, classified under reg no. 10126231 is an active company. Currently registered at Rosewood House Northlands PE22 0UA, Boston the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
At the moment there are 4 directors in the the company, namely Angela D., Jillian L. and Vernon D. and others. In addition one secretary - Vernon D. - is with the firm. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rosewood House Northlands |
| Office Address2 | Sibsey |
| Town | Boston |
| Post code | PE22 0UA |
| Country of origin | United Kingdom |
| Registration Number | 10126231 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Business and domestic software development |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (274 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2021
Position: Director
Appointed: 15 April 2021
Position: Director
Appointed: 15 April 2016
Position: Director
Appointed: 15 April 2016
Position: Secretary
Appointed: 15 April 2016
The list of persons with significant control that own or control the company consists of 4 names. As we researched, there is Trevor L. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Vernon D. This PSC has significiant influence or control over the company,. Moving on, there is Jillian L., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Trevor L.
| Notified on | 15 April 2016 |
| Nature of control: |
significiant influence or control |
Vernon D.
| Notified on | 15 April 2016 |
| Nature of control: |
significiant influence or control |
Jillian L.
| Notified on | 15 April 2016 |
| Nature of control: |
significiant influence or control |
Angela D.
| Notified on | 15 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 90 467 | 33 844 | 31 405 | 56 905 | 50 935 | 2 023 | 3 585 |
| Current Assets | 93 667 | 41 358 | 39 007 | 85 323 | 80 707 | 50 211 | 11 429 |
| Debtors | 4 314 | 4 402 | 25 218 | 26 572 | 44 988 | 4 644 | |
| Net Assets Liabilities | 40 944 | 7 653 | 2 256 | 2 291 | 3 423 | 4 446 | 248 |
| Other Debtors | 147 | 235 | 218 | 172 | 329 | 922 | |
| Property Plant Equipment | 3 750 | 7 452 | 6 372 | 4 974 | 5 327 | 5 577 | 5 286 |
| Total Inventories | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 | 3 200 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 900 | 900 | 1 250 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 640 | 2 096 | 3 842 | 5 240 | 6 317 | 7 605 | 9 082 |
| Amounts Owed To Directors | 21 641 | 3 882 | 2 946 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 4 | |
| Comprehensive Income Expense | 40 844 | 36 709 | |||||
| Corporation Tax Payable | 10 166 | 7 598 | 10 127 | 10 270 | 2 001 | 2 604 | |
| Creditors | 56 473 | 40 354 | 42 415 | 87 472 | 81 936 | 50 559 | 15 690 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | |
| Dividends Paid | 70 000 | ||||||
| Fixed Assets | 3 750 | 7 452 | 6 372 | 4 974 | 5 327 | 5 577 | 5 286 |
| Income Expense Recognised Directly In Equity | 100 | -70 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 456 | 1 746 | 1 398 | 1 077 | 1 288 | 1 477 | |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 37 194 | 1 004 | -3 408 | -2 149 | -1 229 | -348 | -4 261 |
| Other Creditors | 4 196 | 6 408 | 6 893 | 7 018 | 9 099 | ||
| Other Taxation Social Security Payable | 1 195 | 8 932 | 10 009 | 2 604 | 6 591 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 40 844 | 36 709 | |||||
| Property Plant Equipment Gross Cost | 4 390 | 9 548 | 10 214 | 10 214 | 11 644 | 13 182 | 14 368 |
| Provisions For Liabilities Balance Sheet Subtotal | 803 | 708 | 534 | 675 | 783 | 777 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 430 | 1 538 | 1 186 | ||||
| Total Assets Less Current Liabilities | 40 944 | 8 456 | 2 964 | 2 825 | 4 098 | 5 229 | 1 025 |
| Trade Creditors Trade Payables | 23 766 | 26 779 | 28 092 | 61 862 | 63 033 | 40 937 | |
| Trade Debtors Trade Receivables | 4 167 | 4 167 | 25 000 | 26 400 | 44 659 | 3 722 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 3rd, August 2023 |
accounts | Free Download (11 pages) |
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