Founded in 2013, Pn & Je Forster Consultants, classified under reg no. 08550898 is an active company. Currently registered at 10 Orange Street WC2H 7DQ, London the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Peter F., Jane F.. Of them, Peter F., Jane F. have been with the company the longest, being appointed on 31 May 2013. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Orange Street |
Office Address2 | Haymarket |
Town | London |
Post code | WC2H 7DQ |
Country of origin | United Kingdom |
Registration Number | 08550898 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Peter F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter F.
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 | |||||||||
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Accounts Information Date | 2014-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 32 834 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 104 249 | 130 340 | 127 337 | 299 382 | 146 818 | 102 915 | 70 458 | 33 971 | |
Current Assets | 52 089 | 104 249 | 130 608 | 128 288 | 300 451 | 163 899 | 109 437 | 76 644 | 35 276 |
Debtors | 268 | 951 | 1 069 | 17 081 | 6 522 | 6 186 | 1 305 | ||
Net Assets Liabilities | 74 554 | 111 345 | 117 240 | 254 283 | 225 044 | 151 233 | 103 187 | 47 797 | |
Other Debtors | 890 | 890 | 16 994 | 6 522 | 5 696 | 1 026 | |||
Property Plant Equipment | 79 195 | 58 975 | 38 755 | 18 535 | |||||
Cash Bank In Hand | 52 089 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 32 834 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 32 734 | ||||||||
Shareholder Funds | 32 834 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 685 | 21 905 | 42 125 | 62 345 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 80 880 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 15 552 | 13 888 | 6 461 | 40 405 | |||||
Creditors | 29 695 | 19 263 | 11 048 | 46 168 | 3 003 | 5 974 | 4 849 | 2 900 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 685 | 20 220 | 20 220 | 20 220 | |||||
Net Current Assets Liabilities | 32 834 | 74 554 | 111 345 | 117 240 | 254 283 | 160 896 | 103 463 | 71 795 | 32 376 |
Other Creditors | 3 404 | 2 663 | 2 354 | 2 754 | 2 700 | 3 300 | 3 900 | 2 900 | |
Other Taxation Social Security Payable | 10 739 | 2 712 | 2 233 | 3 009 | 303 | 2 674 | 949 | ||
Property Plant Equipment Gross Cost | 80 880 | 80 880 | 80 880 | 80 880 | |||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 15 047 | 11 205 | 7 363 | 3 114 | |||||
Total Assets Less Current Liabilities | 32 834 | 74 554 | 111 345 | 117 240 | 254 283 | 240 091 | 162 438 | 110 550 | 50 911 |
Trade Debtors Trade Receivables | 268 | 61 | 179 | 87 | 490 | 279 | |||
Creditors Due Within One Year Total Current Liabilities | 19 255 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 2nd, February 2024 |
accounts | Free Download (7 pages) |
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