Founded in 1990, Fortlands, classified under reg no. 02467069 is an active company. Currently registered at West House HX1 1EB, Halifax the company has been in the business for thirty four years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
At present there are 2 directors in the the firm, namely Michael S. and Paul T.. In addition 3 active secretaries, Peter C., James B. and John T. were appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | West House |
| Office Address2 | King Cross Road |
| Town | Halifax |
| Post code | HX1 1EB |
| Country of origin | United Kingdom |
| Registration Number | 02467069 |
| Date of Incorporation | Mon, 5th Feb 1990 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 30th June |
| Company age | 34 years old |
| Account next due date | Mon, 31st Mar 2025 (338 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 03 November 2023
Position: Secretary
Appointed: 19 December 2022
Position: Secretary
Appointed: 20 March 1997
Position: Director
Appointed: 28 February 1997
Position: Secretary
Appointed: 28 February 1997
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 384 996 | 5 974 344 | 5 641 323 | 6 181 676 |
| Current Assets | 7 899 868 | 6 330 003 | 6 096 299 | 6 551 493 |
| Debtors | 514 872 | 355 659 | 454 976 | 369 817 |
| Net Assets Liabilities | 22 670 327 | 22 643 387 | 22 682 388 | 22 802 079 |
| Other Debtors | 250 000 | 250 000 | 250 000 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 092 483 | 950 658 | 961 020 | |
| Amounts Owed By Associates Joint Ventures Participating Interests | 133 972 | |||
| Amounts Owed To Associates Joint Ventures Participating Interests | 434 422 | 440 499 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 243 860 | 36 449 | 21 461 | |
| Creditors | 4 659 027 | 2 569 054 | 1 975 434 | 1 701 760 |
| Disposals Investment Property Fair Value Model | 450 000 | 355 000 | 590 000 | |
| Fixed Assets | 19 870 050 | 19 420 050 | 19 065 050 | 18 475 050 |
| Investment Property | 18 570 000 | 18 120 000 | 17 765 000 | 17 175 000 |
| Investment Property Fair Value Model | 18 570 000 | 18 120 000 | 17 765 000 | 17 175 000 |
| Investments | 1 300 050 | 1 300 050 | 1 300 050 | 1 300 050 |
| Investments Fixed Assets | 1 300 050 | 1 300 050 | 1 300 050 | 1 300 050 |
| Investments In Group Undertakings Participating Interests | 50 | 50 | 50 | 50 |
| Loans To Group Undertakings Participating Interests | 1 300 000 | 1 300 000 | 1 300 000 | 1 300 000 |
| Minimum Lease Payments Receivable Under Non-cancellable Operating Leases | 6 920 000 | 4 632 000 | 5 987 994 | 4 039 578 |
| Net Current Assets Liabilities | 3 240 841 | 3 760 949 | 4 120 865 | 4 849 733 |
| Other Creditors | 2 832 050 | 1 096 407 | 933 579 | |
| Other Taxation Social Security Payable | 56 212 | 45 041 | 59 374 | |
| Profit Loss | -26 940 | 39 001 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 440 564 | 537 612 | 503 527 | 522 704 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 440 564 | 537 612 | 503 527 | 522 704 |
| Total Assets Less Current Liabilities | 23 110 891 | 23 180 999 | 23 185 915 | 23 324 783 |
| Trade Debtors Trade Receivables | 264 872 | 105 659 | 71 004 | |
| Transfers To From Retained Earnings Increase Decrease In Equity | -364 154 | 130 793 | -239 269 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 5th, September 2023 |
accounts | Free Download (8 pages) |
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