Founded in 2007, Forker Partners, classified under reg no. 06315321 is a active - proposal to strike off company. Currently registered at The Woodlands DE13 7HW, Kings Bromley the company has been in the business for seventeen years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2023.
| Office Address | The Woodlands |
| Office Address2 | 42 Alrewas Road |
| Town | Kings Bromley |
| Post code | DE13 7HW |
| Country of origin | United Kingdom |
| Registration Number | 06315321 |
| Date of Incorporation | Tue, 17th Jul 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 17 years old |
| Account next due date | Wed, 30th Apr 2025 (366 day left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
| Last confirmation statement dated | Mon, 17th Jul 2023 |
Position: Director
Appointed: 01 August 2019
Position: Secretary
Appointed: 17 July 2007
Position: Director
Appointed: 17 July 2007
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Joanne F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joanne F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -3 233 | -1 262 | 218 | -1 154 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 108 489 | 176 730 | ||||||||
| Current Assets | 3 839 | 242 | 862 | 959 | 5 127 | 43 147 | 108 489 | 176 730 | 27 857 | 207 358 |
| Debtors | 68 | 15 | 27 857 | |||||||
| Net Assets Liabilities | -1 154 | 1 193 | 56 122 | 244 048 | 148 221 | |||||
| Other Debtors | 27 857 | |||||||||
| Property Plant Equipment | 69 002 | 124 038 | 120 364 | |||||||
| Cash Bank In Hand | 3 839 | 174 | 847 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 233 | -1 262 | 218 | -1 154 | ||||||
| Tangible Fixed Assets | 710 | 960 | 1 604 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -3 234 | -1 263 | 217 | |||||||
| Shareholder Funds | -3 233 | -1 262 | 218 | -1 154 | ||||||
| Other | ||||||||||
| Description Principal Activities | 70 229 | |||||||||
| Version Production Software | 2 021 | 2 022 | ||||||||
| Accrued Liabilities | 2 132 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 1 524 | 2 132 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 573 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 064 | 12 305 | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | |||||
| Creditors | 3 270 | 3 830 | 25 766 | 54 099 | 8 748 | |||||
| Fixed Assets | 710 | 960 | 1 604 | 1 047 | 496 | 449 | 69 002 | 118 844 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 573 | |||||||||
| Loans From Directors | 4 823 | |||||||||
| Net Current Assets Liabilities | -3 943 | -2 222 | -1 386 | -2 201 | 697 | 17 381 | 54 390 | 167 982 | 27 857 | |
| Other Creditors | 54 099 | 2 890 | ||||||||
| Other Disposals Property Plant Equipment | 1 406 | |||||||||
| Property Plant Equipment Gross Cost | 69 002 | 124 038 | 134 937 | |||||||
| Total Assets | 207 358 | 207 358 | ||||||||
| Total Assets Less Current Liabilities | -3 233 | -1 262 | 218 | -1 154 | 1 193 | 17 830 | 123 392 | 292 020 | 148 221 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | 27 972 | |||||||||
| Total Liabilities | 207 358 | 207 358 | ||||||||
| Value-added Tax Payable | 1 035 | |||||||||
| Advances Credits Directors | 2 164 | 2 730 | 3 170 | 9 912 | ||||||
| Advances Credits Made In Period Directors | 566 | 5 900 | ||||||||
| Creditors Due Within One Year | 7 782 | 2 464 | 2 248 | 3 160 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 282 | 699 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 387 | 4 669 | 5 368 | |||||||
| Tangible Fixed Assets Depreciation | 2 677 | 3 709 | 3 764 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 032 | 55 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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