Fortdown Developments started in year 2012 as Private Limited Company with registration number 08124729. The Fortdown Developments company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Truro at Lowin House. Postal code: TR1 2NA.
The company has 2 directors, namely Nigel E., Edward R.. Of them, Nigel E., Edward R. have been with the company the longest, being appointed on 29 June 2012. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lowin House |
| Office Address2 | Tregolls Road |
| Town | Truro |
| Post code | TR1 2NA |
| Country of origin | United Kingdom |
| Registration Number | 08124729 |
| Date of Incorporation | Fri, 29th Jun 2012 |
| Industry | Construction of commercial buildings |
| End of financial Year | 28th February |
| Company age | 12 years old |
| Account next due date | Sat, 30th Nov 2024 (225 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 29 June 2012
Position: Director
Appointed: 29 June 2012
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Fortdown Limited from Truro, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Fortdown Limited
Lowin House Tregolls Road, Truro, TR1 2NA, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 04573239 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 173 | 27 276 | -12 158 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 1 202 289 | 237 319 | 312 523 | 207 505 | 439 093 | 135 714 | 145 093 | 116 437 | ||
| Current Assets | 1 144 311 | 1 544 471 | 1 909 101 | 525 141 | 655 407 | 598 765 | 756 193 | 392 791 | ||
| Debtors | 35 537 | 1 540 | 6 812 | 37 822 | 56 | 2 100 | 113 077 | 109 456 | 119 581 | |
| Net Assets Liabilities | -12 158 | -2 079 | 72 168 | 339 879 | 358 676 | 234 884 | 254 385 | 256 917 | ||
| Other Debtors | 6 812 | 6 723 | 56 | 113 077 | 107 776 | 107 925 | ||||
| Property Plant Equipment | 143 500 | 143 500 | 800 | 800 | 800 | 800 | ||||
| Total Inventories | 700 000 | 250 000 | 342 828 | 391 260 | 315 000 | 144 000 | 93 325 | 145 085 | ||
| Cash Bank In Hand | 809 603 | 1 238 639 | 1 202 289 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 173 | 27 276 | -12 158 | |||||||
| Stocks Inventory | 299 171 | 304 292 | 700 000 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 172 | 27 275 | -12 159 | |||||||
| Shareholder Funds | 173 | 27 276 | -12 158 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 140 707 | 84 000 | 119 500 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 143 500 | |||||||||
| Amounts Owed By Related Parties | 30 789 | |||||||||
| Amounts Owed To Directors | 5 000 | |||||||||
| Amounts Owed To Related Parties | 1 344 276 | 2 085 | 25 625 | 5 765 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 18 000 | 5 700 | ||||||||
| Creditors | 1 921 259 | 527 220 | 726 739 | 402 386 | 398 317 | 158 707 | 94 289 | 125 786 | ||
| Disposals Property Plant Equipment | -142 700 | |||||||||
| Net Current Assets Liabilities | -2 079 | -71 332 | 196 379 | 357 876 | 234 084 | |||||
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Payables Accrued Expenses | 575 440 | 519 393 | 702 735 | 299 592 | 166 234 | 140 707 | ||||
| Other Provisions Balance Sheet Subtotal | -800 | |||||||||
| Other Taxation Payable | 4 445 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments | 2 100 | |||||||||
| Prepayments Accrued Income | 1 680 | 11 530 | ||||||||
| Property Plant Equipment Gross Cost | 143 500 | 143 500 | 800 | 800 | 800 | 800 | ||||
| Recoverable Value-added Tax | 352 | 126 | ||||||||
| Taxation Social Security Payable | 883 | 7 510 | 4 919 | 7 132 | 128 078 | |||||
| Trade Creditors Trade Payables | 660 | 317 | 7 182 | 144 | 1 286 | |||||
| Trade Debtors Trade Receivables | 310 | 4 949 | ||||||||
| Work In Progress | 700 000 | 250 000 | 342 828 | 391 260 | 315 000 | 144 000 | ||||
| Creditors Due Within One Year | 1 144 138 | 1 517 195 | 1 921 259 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 21st, September 2023 |
accounts | Free Download (7 pages) |
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