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Fortcraft Limited NEWTON ABBOT

Founded in 2010, Fortcraft, classified under reg no. 07412577 is an active company. Currently registered at Wessex House TQ12 4AA, Newton Abbot the company has been in the business for fourteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has 2 directors, namely Elizabeth C., Godfrey C.. Of them, Godfrey C. has been with the company the longest, being appointed on 21 October 2010 and Elizabeth C. has been with the company for the least time - from 1 February 2015. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Fortcraft Limited Address / Contact

Office Address Wessex House
Office Address2 Teign Road
Town Newton Abbot
Post code TQ12 4AA
Country of origin United Kingdom

Company Information / Profile

Registration Number 07412577
Date of Incorporation Tue, 19th Oct 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 12th Oct 2024 (2024-10-12)
Last confirmation statement dated Thu, 28th Sep 2023

Company staff

Elizabeth C.

Position: Director

Appointed: 01 February 2015

Godfrey C.

Position: Director

Appointed: 21 October 2010

Barbara K.

Position: Director

Appointed: 19 October 2010

Resigned: 21 October 2010

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Godfrey C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Elizabeth C. This PSC owns 25-50% shares and has 25-50% voting rights.

Godfrey C.

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

Elizabeth C.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth113 038307 625347 755       
Balance Sheet
Cash Bank On Hand  14 35013 86258 23919 38720 3156 413  
Current Assets10024 46449 55337 80866 82028 37621 6926 41330 77026 764
Debtors 10 99235 20323 9468 5818 9891 3771 464  
Net Assets Liabilities   355 980307 993322 189292 853186 673213 166226 179
Other Debtors  1 0451 1161 0961 1131 3761 464  
Property Plant Equipment  456 449451 986444 939440 848433 635426 004  
Cash Bank In Hand10013 47214 350       
Intangible Fixed Assets74 85067 36559 880       
Net Assets Liabilities Including Pension Asset Liability113 038307 625347 755       
Tangible Fixed Assets 292 971456 449       
Reserves/Capital
Called Up Share Capital200400400       
Profit Loss Account Reserve112 838307 225347 355       
Shareholder Funds113 038307 625347 755       
Other
Accumulated Amortisation Impairment Intangible Assets  14 97022 45529 94037 42544 91052 395  
Accumulated Depreciation Impairment Property Plant Equipment  7 94714 99422 04129 61037 24144 872  
Average Number Employees During Period     33333
Corporation Tax Payable  34 53031 31323 74337 81928 59110 906  
Creditors   185 208248 141184 487192 650269 66372 95965 781
Current Tax For Period  34 53031 31323 74337 81928 59110 906  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   1 001-466-562-209236  
Fixed Assets242 368360 336516 329504 381489 849478 273463 575448 459438 210433 372
Increase From Amortisation Charge For Year Intangible Assets   7 4857 4857 4857 4857 485  
Increase From Depreciation Charge For Year Property Plant Equipment   7 0477 0477 5697 6317 631  
Intangible Assets  59 88052 39544 91037 42529 94022 455  
Intangible Assets Gross Cost  74 85074 85074 85074 85074 850   
Net Current Assets Liabilities-129 330-52 711-168 574-147 400-181 321-156 111-170 958261 78641 01738 260
Number Shares Issued Fully Paid    200     
Other Creditors   153 895224 398146 668164 059258 757  
Par Value Share 11 1     
Property Plant Equipment Gross Cost  464 396466 980466 980470 458470 876   
Provisions For Liabilities Balance Sheet Subtotal   1 001535-27-236   
Tax Tax Credit On Profit Or Loss On Ordinary Activities  34 53032 31423 27737 25728 38211 142  
Total Additions Including From Business Combinations Property Plant Equipment   2 584 3 478418   
Total Assets Less Current Liabilities113 038307 625347 755356 981308 528322 162292 617186 673397 193395 112
Trade Creditors Trade Payables  6 834       
Trade Debtors Trade Receivables  34 15822 8307 4857 8761   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal       1 4641 172757
Creditors Due Within One Year129 43077 175218 127       
Intangible Fixed Assets Aggregate Amortisation Impairment 7 48514 970       
Intangible Fixed Assets Amortisation Charged In Period 7 4857 485       
Intangible Fixed Assets Cost Or Valuation74 85074 85074 850       
Investments Fixed Assets167 518         
Number Shares Allotted 200200       
Share Capital Allotted Called Up Paid100200200       
Tangible Fixed Assets Additions 294 258170 138       
Tangible Fixed Assets Cost Or Valuation 294 258464 396       
Tangible Fixed Assets Depreciation 1 2877 947       
Tangible Fixed Assets Depreciation Charged In Period 1 2876 660       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Micro company accounts made up to 2023-03-31
filed on: 15th, December 2023 		Free Download (3 pages)

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