Fortis Pharma Consulting Limited in Macclesfield, SK11 6QJ

Description

Data updated on: 01-11-2023

This firm is widely known as Fortis Pharma Consulting Limited. This company first started 19 years ago and was registered with 05390470 as its registration number. The office of the company is situated in Macclesfield. You can reach it at Ropewalks, Newton St. The enterprise's classified under the NACE and SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Fortis Pharma Consulting Ltd released its account information for the financial period up to Fri, 30th Sep 2022. The latest confirmation statement was released on Mon, 23rd Jan 2023.

Currently, there seems to be a solitary director in the company: Andrew M. (since Tuesday 13th July 2021). The following company had been managed by Daniel C. till one year ago. What is more a different director, including Matthew S. resigned five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	552 709	694 907	732 926	700 919	686 771	688 096

Balance Sheet
Cash Bank In Hand	463 826	645 742	177 453	156 807	124 324	218 032
Cash Bank On Hand						218 032	397 391	350 406	394 831	445 570	1 525 130
Current Assets	483 528	714 312	835 288	784 351	739 671	921 090	778 047	659 704	589 298	1 309 454	2 445 011
Debtors	19 702	68 570	657 835	627 544	615 347	703 058	380 656	309 298	194 467	863 884	919 881
Intangible Fixed Assets	96 250	89 375	82 500	75 625	68 750
Net Assets Liabilities						688 096	381 117	379 611	359 927	764 242	1 941 738
Net Assets Liabilities Including Pension Asset Liability			732 926	700 919	686 771	688 096
Other Debtors						22 356	66 255	32 769	60 116	65 288	271 783
Property Plant Equipment						2 756	7 356	10 331	6 710	4 222	89 616
Tangible Fixed Assets	6 840	7 886	2 268	4 851	4 556	2 756

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	552 707	694 905	732 924	700 917	686 769	688 094
Shareholder Funds	552 709	694 907	732 926	700 919	686 771	688 096

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						137 500	137 500
Accumulated Depreciation Impairment Property Plant Equipment						9 321	8 706	12 003	13 900	10 175	10 029
Amounts Owed By Group Undertakings						509 812	155	165	190	116 259	76 299
Amounts Owed To Group Undertakings							869	16 656	26 121
Average Number Employees During Period							9	9	10	9	9
Creditors						235 205	402 825	288 471	234 816	548 642	575 872
Creditors Due Within One Year	33 909	116 666	187 130	162 938	125 301	235 205
Debtors Due After One Year		-4 925	-526 836	-525 523	-517 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 705	3 454	4 090	8 445	5 522
Disposals Property Plant Equipment							5 686	4 782	4 868	9 396	5 522
Fixed Assets	103 090	97 261	84 768	80 476	73 312	2 762	7 366	10 341	6 720	4 232	89 626
Increase From Depreciation Charge For Year Property Plant Equipment							4 090	6 751	5 987	4 720	5 376
Intangible Assets Gross Cost						137 500	137 500
Intangible Fixed Assets Aggregate Amortisation Impairment	41 250	48 125	55 000	61 875	68 750	137 500
Intangible Fixed Assets Amortisation Charged In Period		6 875	6 875	6 875	6 875	68 750
Intangible Fixed Assets Cost Or Valuation	137 500	137 500	137 500	137 500	137 500
Investments Fixed Assets					6	6	10	10	10	10	10
Investments In Group Undertakings						6	10	10	10	10	10
Net Assets Liabilities Subsidiaries							-10	-10
Net Current Assets Liabilities	449 619	597 646	648 158	621 413	614 370	685 885	375 222	371 233	354 482	760 812	1 869 139
Number Shares Allotted		2	2	2	2	2
Other Creditors						144 389	252 987	52 003	146 284	285 756	433 121
Other Taxation Social Security Payable						65 073	112 387	90 983	56 218	173 973	133 860
Par Value Share		1	1	1	1	1
Percentage Class Share Held In Subsidiary							100	100	100
Property Plant Equipment Gross Cost						12 077	16 062	22 334	20 610	14 397	99 645
Provisions For Liabilities Balance Sheet Subtotal						551	1 471	1 963	1 275	802	17 027
Provisions For Liabilities Charges				970	911	551
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 675	1 333	6 505	3 846	2 118
Tangible Fixed Assets Cost Or Valuation	25 445	29 120	3 870	9 374	11 784	12 077
Tangible Fixed Assets Depreciation	18 605	21 234	1 602	4 523	7 228	9 321
Tangible Fixed Assets Depreciation Charged In Period		2 629	2 311	3 922	3 458	3 615
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			21 943	1 001	753	1 522
Tangible Fixed Assets Disposals			26 583	1 001	1 436	1 825
Total Additions Including From Business Combinations Property Plant Equipment							9 671	11 054	3 144	3 183	90 770
Total Assets Less Current Liabilities	552 709	694 907	732 926	701 889	687 682	688 647	382 588	381 574	361 202	765 044	1 958 765
Trade Creditors Trade Payables						25 743	36 582	128 829	6 193	88 913	8 891
Trade Debtors Trade Receivables						170 890	314 246	276 364	134 161	682 337	571 799

Company staff

Andrew M.

Role: Director

Appointed: 13 July 2021

Latest update: 21 March 2024

Daniel C.

Role: Director

Appointed: 13 July 2021

Resigned: 14 July 2023

Latest update: 21 March 2024

Stephen B.

Role: Secretary

Appointed: 07 June 2012

Resigned: 13 July 2021

Latest update: 21 March 2024

Matthew S.

Role: Director

Appointed: 07 June 2012

Resigned: 07 November 2019

Latest update: 21 March 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 12 March 2005

Resigned: 12 March 2005

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 21 March 2024

Graeme S.

Role: Director

Appointed: 12 March 2005

Resigned: 01 September 2022

Latest update: 21 March 2024

Edward S.

Role: Secretary

Appointed: 12 March 2005

Resigned: 07 June 2012

Latest update: 21 March 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 March 2005

Resigned: 12 March 2005

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 21 March 2024

People with significant control

The companies that control this firm are: Azimuth Pharma Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Macclesfield at Newton Street, SK11 6QJ and was registered as a PSC under the registration number 07916512.

Azimuth Pharma Limited

Address: Ropewalks Newton Street, Macclesfield, SK11 6QJ, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Registrat Of Companies - England & Wales

Registration number 07916512

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 July 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 October 2013

Fortis Pharma Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Daniel C.

Stephen B.

Matthew S.

M W Douglas & Company Limited

Graeme S.

Edward S.

Douglas Nominees Limited

People with significant control

Azimuth Pharma Limited

Accounts Documents

Company filings

Filing category

Additional Information

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