Founded in 2016, Fortify Building Services, classified under reg no. 10478207 is an active company. Currently registered at 75 Springfield Road CM2 6JB, Chelmsford the company has been in the business for eight years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
The firm has one director. Colin G., appointed on 15 November 2016. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Springfield Road |
Town | Chelmsford |
Post code | CM2 6JB |
Country of origin | United Kingdom |
Registration Number | 10478207 |
Date of Incorporation | Tue, 15th Nov 2016 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 22nd Nov 2023 (2023-11-22) |
Last confirmation statement dated | Tue, 8th Nov 2022 |
The register of PSCs who own or have control over the company includes 1 name. As BizStats researched, there is Colin G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Colin G.
Notified on | 15 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 791 | 20 572 | 141 403 | 134 171 | 13 167 | 214 911 |
Current Assets | 7 191 | 20 572 | 220 948 | 189 246 | 189 667 | 309 134 |
Debtors | 2 400 | 79 545 | 55 075 | 176 500 | 94 223 | |
Net Assets Liabilities | 382 | -904 | 91 827 | 111 771 | 120 110 | 82 334 |
Other Debtors | 10 683 | 5 500 | ||||
Property Plant Equipment | 1 286 | 1 238 | 8 944 | 5 565 | 33 417 | |
Other | ||||||
Amount Specific Advance Or Credit Directors | 8 000 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 8 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 455 | 920 | 4 300 | 5 250 | 6 547 | 19 093 |
Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 1 |
Bank Borrowings Overdrafts | 22 500 | 17 500 | 15 000 | |||
Creditors | 8 089 | 22 479 | 6 833 | 27 233 | 43 179 | 215 375 |
Finance Lease Liabilities Present Value Total | 6 833 | 4 733 | 25 679 | 8 649 | ||
Increase Decrease In Property Plant Equipment | 10 500 | 39 282 | 5 958 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 465 | 2 625 | 3 379 | 7 806 | 10 938 |
Net Current Assets Liabilities | -898 | -1 907 | 91 255 | 134 336 | 136 221 | 93 759 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 8 |
Number Shares Issued Specific Share Issue | 2 | |||||
Other Creditors | 1 323 | 3 123 | 45 680 | 2 100 | 2 832 | 17 248 |
Other Taxation Social Security Payable | 6 766 | 19 356 | 72 283 | 48 210 | 32 542 | 109 751 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 741 | 2 158 | 13 244 | 11 744 | 40 956 | 49 797 |
Provisions For Liabilities Balance Sheet Subtotal | 6 | 235 | 1 539 | 897 | 6 349 | 5 834 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 741 | 417 | 11 086 | 40 129 | 8 841 | |
Total Assets Less Current Liabilities | 388 | -669 | 100 199 | 139 901 | 169 638 | 124 463 |
Trade Creditors Trade Payables | 9 630 | 5 735 | 4 461 | |||
Trade Debtors Trade Receivables | 2 400 | 79 545 | 44 392 | 171 000 | 94 223 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | 6 446 | ||||
Disposals Property Plant Equipment | 1 500 | 10 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 8th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy