G. Forster Builders started in year 2001 as Private Limited Company with registration number 04165665. The G. Forster Builders company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Chichester at Piper House 4 Dukes Court. Postal code: PO19 8FX.
There is a single director in the company at the moment - Gary F., appointed on 22 February 2001. In addition, a secretary was appointed - Anne F., appointed on 22 February 2001. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Piper House 4 Dukes Court |
Office Address2 | Bognor Road |
Town | Chichester |
Post code | PO19 8FX |
Country of origin | United Kingdom |
Registration Number | 04165665 |
Date of Incorporation | Thu, 22nd Feb 2001 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 7th Mar 2024 (2024-03-07) |
Last confirmation statement dated | Wed, 22nd Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Gary F. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Anne F. This PSC owns 25-50% shares.
Gary F.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Anne F.
Notified on | 19 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 576 | 1 203 | 382 | -1 352 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 26 019 | 42 419 | 23 965 | 39 971 | 63 924 | 88 407 | 80 900 | 98 092 | |||
Current Assets | 26 389 | 21 458 | 35 593 | 42 194 | 75 550 | 119 476 | 145 263 | 111 147 | 114 698 | 152 039 | 121 703 |
Debtors | 17 911 | 18 082 | 15 487 | 16 175 | 20 331 | 95 511 | 85 728 | 45 283 | 17 591 | 57 683 | 21 436 |
Net Assets Liabilities | -1 352 | 1 616 | 14 166 | 17 041 | 15 612 | 11 985 | 14 396 | 17 329 | |||
Other Debtors | 14 | ||||||||||
Property Plant Equipment | 7 737 | 6 380 | 4 793 | 13 607 | 10 659 | 8 496 | 6 767 | 18 463 | |||
Total Inventories | 12 800 | 19 564 | 1 940 | 8 700 | 13 456 | ||||||
Cash Bank In Hand | 7 731 | 1 176 | 6 106 | 26 019 | |||||||
Stocks Inventory | 747 | 2 200 | 14 000 | ||||||||
Tangible Fixed Assets | 7 314 | 5 749 | 10 262 | 7 737 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 476 | 1 103 | 282 | -1 452 | |||||||
Shareholder Funds | 576 | 1 203 | 382 | -1 352 | |||||||
Other | |||||||||||
Accumulated Amortisation Impairment Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 979 | 32 106 | 33 693 | 38 229 | 41 785 | 44 618 | 46 937 | 28 660 | |||
Average Number Employees During Period | 6 | 6 | 5 | 5 | 5 | ||||||
Corporation Tax Payable | 6 697 | 7 764 | 14 412 | 9 712 | |||||||
Creditors | 11 025 | 10 025 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 127 | 1 587 | 4 536 | 3 556 | 2 833 | 2 319 | 6 151 | ||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||
Net Current Assets Liabilities | -5 535 | -3 609 | 2 172 | 3 483 | 6 537 | 20 284 | 16 019 | 16 979 | 15 103 | 18 915 | 12 374 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||||
Other Creditors | 11 025 | 10 025 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 428 | ||||||||||
Other Disposals Property Plant Equipment | 25 598 | ||||||||||
Other Taxation Social Security Payable | 11 650 | 6 928 | 9 292 | 8 254 | 16 447 | 21 122 | 24 414 | 22 197 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 37 716 | 38 486 | 38 486 | 51 836 | 52 444 | 53 114 | 53 704 | 47 123 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 547 | 1 276 | 911 | 2 585 | 2 026 | 1 614 | 1 286 | 3 508 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 770 | 13 350 | 608 | 670 | 590 | 19 017 | |||||
Total Assets Less Current Liabilities | 1 779 | 2 140 | 12 434 | 11 220 | 12 917 | 25 077 | 29 626 | 27 638 | 23 599 | 25 682 | 30 837 |
Trade Creditors Trade Payables | 8 450 | 23 901 | 16 527 | 15 453 | 11 891 | 5 298 | 9 996 | 7 082 | |||
Trade Debtors Trade Receivables | 16 175 | 20 317 | 95 511 | 85 728 | 45 283 | 17 591 | 57 683 | 21 436 | |||
Creditors Due After One Year | 10 000 | 11 025 | |||||||||
Creditors Due Within One Year | 31 924 | 25 067 | 33 421 | 38 711 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Provisions For Liabilities Charges | 1 203 | 937 | 2 052 | 1 547 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 350 | 8 145 | 150 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 40 028 | 40 378 | 37 566 | 37 716 | |||||||
Tangible Fixed Assets Depreciation | 32 714 | 34 629 | 27 304 | 29 979 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 915 | 3 419 | 2 675 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 744 | ||||||||||
Tangible Fixed Assets Disposals | 10 957 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (12 pages) |
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