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Foreman Roberts Consulting Limited WITNEY

Founded in 2010, Foreman Roberts Consulting, classified under reg no. 07198147 is an active company. Currently registered at 8a Bankside OX29 8LJ, Witney the company has been in the business for 14 years. Its financial year was closed on March 30 and its latest financial statement was filed on 31st March 2022.

At the moment there are 2 directors in the the firm, namely Roy S. and Michael G.. In addition one secretary - Roy S. - is with the company. As of 10 May 2024, there were 4 ex directors - Duncan Z., Richard P. and others listed below. There were no ex secretaries.

Foreman Roberts Consulting Limited Address / Contact

Office Address 8a Bankside
Office Address2 Long Hanborough
Town Witney
Post code OX29 8LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07198147
Date of Incorporation Mon, 22nd Mar 2010
Industry Engineering related scientific and technical consulting activities
End of financial Year 30th March
Company age 14 years old
Account next due date Sat, 30th Dec 2023 (132 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Roy S.

Position: Director

Appointed: 22 March 2010

Michael G.

Position: Director

Appointed: 22 March 2010

Roy S.

Position: Secretary

Appointed: 22 March 2010

Duncan Z.

Position: Director

Appointed: 22 March 2010

Resigned: 11 August 2014

Richard P.

Position: Director

Appointed: 22 March 2010

Resigned: 16 July 2018

Clive W.

Position: Director

Appointed: 22 March 2010

Resigned: 18 May 2018

John D.

Position: Director

Appointed: 22 March 2010

Resigned: 24 February 2014

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Michael G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Roy S. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael G.

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

Roy S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 339686625573 974536 826131 733
Current Assets1 690 1451 166 7481 384 3971 887 0942 388 9312 251 334
Debtors1 688 8061 166 0621 383 7721 313 1201 852 1052 119 601
Net Assets Liabilities485 723-9 663514 1791 154 2381 149 238938 336
Other Debtors139 04337 74347 05947 05945 75545 742
Property Plant Equipment15 20422 77042 96258 48568 07870 436
Other
Audit Fees Expenses15 75016 35018 85019 35020 350 
Accrued Liabilities Deferred Income    183 980194 178
Accumulated Amortisation Impairment Intangible Assets120 681160 908201 135241 362273 018304 674
Accumulated Depreciation Impairment Property Plant Equipment386 134401 319412 371427 826451 124486 852
Administrative Expenses1 936 4681 584 9111 413 1631 367 6881 484 283 
Amounts Recoverable On Contracts267 645130 768114 45889 922260 1301 035 115
Average Number Employees During Period 3428292932
Bank Borrowings Overdrafts230 00678 65825 510   
Corporation Tax Recoverable99 264207 24799 913200 225114 634 
Cost Sales2 789 7022 158 8022 147 3112 726 5313 094 593 
Creditors270 000267 496285 913175 412175 412175 412
Current Tax For Period-99 264-207 247-99 913-200 2253 330 
Deferred Tax Asset Debtors1 600     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-2452 0394 5793 5155 704 
Fixed Assets699 062666 401646 366501 662479 599450 301
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss -255 144    
Further Item Tax Increase Decrease Component Adjusting Items-342 8852 1002 9364 427 
Future Minimum Lease Payments Under Non-cancellable Operating Leases641 059437 120429 791323 960196 553227 229
Gross Profit Loss1 896 8271 161 8781 858 9481 817 4501 496 668 
Increase Decrease In Current Tax From Adjustment For Prior Periods1 459     
Increase From Amortisation Charge For Year Intangible Assets 40 22740 22740 22731 65631 656
Increase From Depreciation Charge For Year Property Plant Equipment 15 18511 05215 45523 29835 728
Intangible Assets683 858643 631603 404443 177411 521379 865
Intangible Assets Gross Cost804 539804 539804 539684 539684 539 
Interest Payable Similar Charges Finance Costs  17 4006 4128 479 
Net Current Assets Liabilities90 276-394 722159 045842 106940 847738 140
Operating Profit Loss  445 785449 76212 385 
Other Creditors270 000267 496285 913175 412175 412175 412
Other Interest Receivable Similar Income Finance Income  124 129 
Other Taxation Social Security Payable228 549419 410341 628422 132292 083449 347
Payments Received On Account197 55574 44015 04774 694415 830311 303
Prepayments Accrued Income320 562254 112141 236137 128173 085215 260
Profit Loss15 829-495 388523 843640 060-4 999 
Profit Loss On Ordinary Activities Before Tax-82 221-700 596428 509443 3504 035 
Property Plant Equipment Gross Cost401 338424 089455 333486 311519 202557 288
Provisions    95 79674 693
Provisions For Liabilities Balance Sheet Subtotal33 61513 8465 31914 11895 79674 693
Taxation Including Deferred Taxation Balance Sheet Subtotal 4395 0188 53414 238 
Tax Expense Credit Applicable Tax Rate-15 622-133 11381 41784 237767 
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-101 948-99 809-202 700-266 190  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss9 0297 7334 9791 284329 
Tax Tax Credit On Profit Or Loss On Ordinary Activities-98 050-205 208-95 334-196 7109 034 
Total Additions Including From Business Combinations Property Plant Equipment 22 75131 24430 97832 89138 086
Total Assets Less Current Liabilities789 338271 679805 4111 343 7681 420 4461 188 441
Total Current Tax Expense Credit-97 805-207 247    
Trade Creditors Trade Payables473 481385 557332 204368 061522 857528 640
Trade Debtors Trade Receivables860 692536 192981 106838 7861 258 501823 484
Turnover Revenue4 686 5293 320 6804 006 2594 543 9814 591 261 
Director Remuneration328 547269 348241 659240 265257 097 

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Resolution
Single Alternative Inspection Location changed from 56 the Woolyard Bermondsey Street London SE1 3UD England at an unknown date to 24 Southwark Bridge Road London SE1 9HF
filed on: 2nd, April 2024 		Free Download (1 page)

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