Forman Properties Limited in Nottingham, NG2 6BZ

Description

Data updated on: 01-11-2023

This particular Forman Properties Limited business has been in this business for at least 26 years, as it's been established in 1998. Started with registration number 03495645, Forman Properties is a Private Limited Company located in 2a Exchange Road, Nottingham NG2 6BZ. twenty six years from now the firm switched its business name from Forman Holdings to Forman Properties Limited. This company's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. Forman Properties Ltd released its account information for the period that ended on 2022-09-30. The business latest confirmation statement was submitted on 2023-01-20.

There is a team of three directors overseeing the following firm at the current moment, namely Clive F., Sandra F. and Andrew F. who have been utilizing the directors responsibilities since 2012-07-16. To support the directors in their duties, this firm has been utilizing the skills of Andrew F. as a secretary since the appointment on 2017-01-24.

Previous company's names
Forman Properties Limited 1998-08-03
Forman Holdings Limited 1998-01-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355 044	310 506	324 571	345 709	357 887	355 407

Balance Sheet
Cash Bank On Hand						19 145	19 793	32 520	27 266	27 586	22 505	20 479	19 291
Current Assets	21 713	14 345	20 419	26 369	22 757	19 431	20 049	32 763	27 746	27 912	23 028	21 208	20 089
Debtors	998	3 140	313	1 336	327	286	256	243	480	326	523	729	798
Net Assets Liabilities						336 139	335 267	338 936	342 228	343 376	338 446	336 248	334 688
Other Debtors						286	256	243	204	326	523	620	798
Property Plant Equipment						920		513	1 043	1 667	833	1 140	427
Cash Bank In Hand	20 715	11 205	20 106	25 033	22 430	19 145
Tangible Fixed Assets	374 400	350 182	350 091	350 431	350 676	350 920

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	95 044	94 698	108 763	129 901	142 079	139 599
Shareholder Funds	355 044	310 506	324 571	345 709	357 887	355 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 724	2 644	256	905	1 630	2 464	3 241	3 954
Average Number Employees During Period									3	3	4	4	4
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						-142 079
Corporation Tax Payable						2 000	2 700	2 200	2 079	2 083	409	758	500
Creditors						14 944	15 514	25 515	17 559	14 846	14 217	14 843	14 707
Fixed Assets						350 920	350 000	350 513	351 043	351 667	350 833	351 140	350 427
Increase From Depreciation Charge For Year Property Plant Equipment							920	256	649	725	834	777	713
Investment Property						350 000	350 000	350 000	350 000	350 000	350 000	350 000	350 000
Investment Property Fair Value Model								350 000	350 000	350 000	350 000	350 000
Net Current Assets Liabilities	-19 356	-39 676	-25 520	-4 722	7 211	4 487	4 535	7 248	10 187	13 066	8 811	6 365	5 382
Number Shares Issued Fully Paid							500	150	150	150	150
Other Creditors						12 944	12 814	23 315	15 257	12 661	13 557	13 996	14 106
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 644
Other Disposals Property Plant Equipment								2 644
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						7 520	9 128
Property Plant Equipment Gross Cost						2 644	2 644	769	1 948	3 297	3 297	4 381
Provisions For Liabilities Balance Sheet Subtotal						19 268	19 268			21 357	21 198	21 257	21 121
Taxation Including Deferred Taxation Balance Sheet Subtotal							19 268	18 825	19 002	21 357
Total Additions Including From Business Combinations Property Plant Equipment								769	1 179	1 349		1 084
Total Assets Less Current Liabilities	355 044	310 506	324 571	345 709	357 887	355 407	354 535	357 761	361 230	364 733	359 644	357 505	355 809
Trade Creditors Trade Payables									223	102	251	89	101
Trade Debtors Trade Receivables									276			109
Creditors Due Within One Year	41 069	54 021	45 939	31 091	15 546	14 944
Number Shares Allotted		3 000	3 000	3 000	3 000	500
Revaluation Reserve	257 000	212 808	212 808	212 808	212 808	212 808
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	500
Tangible Fixed Assets Additions		20 066		646	690
Tangible Fixed Assets Cost Or Valuation	374 400	350 274	350 274	350 920	351 610
Tangible Fixed Assets Depreciation		92	183	489	934
Tangible Fixed Assets Depreciation Charged In Period		92	91	306	445
Tangible Fixed Assets Increase Decrease From Revaluations		-44 192

Company staff

Andrew F.

Role: Secretary

Appointed: 24 January 2017

Latest update: 3 April 2024

Clive F.

Role: Director

Appointed: 16 July 2012

Latest update: 3 April 2024

Sandra F.

Role: Director

Appointed: 01 October 2006

Latest update: 3 April 2024

Andrew F.

Role: Director

Appointed: 17 February 1998

Latest update: 3 April 2024

Charles F.

Role: Secretary

Appointed: 17 February 1998

Resigned: 24 January 2017

Latest update: 3 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 20 January 1998

Resigned: 17 February 1998

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 20 January 1998

Resigned: 17 February 1998

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 April 2024

People with significant control

Andrew F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jean F.

Notified on 6 April 2016

Ceased on 21 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 3rd March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3rd March 2015
Annual Accounts 10th March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10th March 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 25th January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25th January 2013
Annual Accounts 16th January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16th January 2014

Forman Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Clive F.

Sandra F.

Andrew F.

Charles F.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Andrew F.

Jean F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies