Forty7 Group Limited in Southwell, NG25 0HX

Description

Data updated on: 01-11-2023

Forty7 Group Limited with the registration number 08426985 has been on the market for 12 years. This particular Private Limited Company is located at W H Clifford & Co Accountants, Easthorpe in Southwell and their area code is NG25 0HX. Since 2022-11-29 Forty7 Group Limited is no longer under the business name 47 Recruitment. The enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. The business latest financial reports describe the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was submitted on Wed, 4th Jan 2023.

Within the following company, all of director's responsibilities up till now have been done by James B. and Samantha B.. When it comes to these two executives, James B. has been with the company for the longest time, having become a member of directors' team on March 2013.

Executives who have control over the firm are as follows: Samantha B. owns 1/2 or less of company shares. James B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Forty7 Group Limited 2022-11-29
47 Recruitment Limited 2013-03-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	2	33 745	38 606

Balance Sheet
Cash Bank On Hand			8 886	21 783	44 645	18 775	1 515	4 997	596	1 146
Current Assets	2	61 584	61 150	48 027	58 266	45 702	14 827	6 553	1 012	1 490
Debtors	2	33 446	52 264	26 244	13 621	26 927	13 312	1 556	416	344
Net Assets Liabilities			38 606	42 074	30 436	14 824		-19 712	-23 516	-26 725
Other Debtors			5 707	14 842	348	5 565	8 992	1 556	416	344
Property Plant Equipment			3 993	2 364	18 822	13 331	7 699	3 448	2 820
Cash Bank In Hand		28 138	8 886
Net Assets Liabilities Including Pension Asset Liability	1	33 745	38 606
Tangible Fixed Assets		827	3 993

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve		33 743	38 604
Shareholder Funds	2	33 745	38 606

Other Financial Data
Amount Specific Advance Or Credit Directors				5 747	11 357	4	136
Amount Specific Advance Or Credit Made In Period Directors				11 406		26 233	18 269	17 502
Amount Specific Advance Or Credit Repaid In Period Directors				5 659	5 747	14 880	136	8 125
Accumulated Depreciation Impairment Property Plant Equipment			1 694	2 729	8 595	14 486	20 118	7 660	8 288	8 761
Average Number Employees During Period			2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts					21 138	36 253	30 635	30 071	25 000	17 000
Creditors			25 738	7 844	46 427	44 209	32 112	29 713	25 000	13 562
Disposals Decrease In Depreciation Impairment Property Plant Equipment				252				17 625
Disposals Property Plant Equipment				1 260				17 625
Increase From Depreciation Charge For Year Property Plant Equipment				1 287	5 866	5 891	5 632	5 167	628	473
Net Current Assets Liabilities	2	33 083	35 412	40 183	11 839	1 493	-17 285	-23 160	-1 336	-12 072
Other Creditors			2 003	440	12 509	783	908	540	745	7 550
Other Taxation Social Security Payable			18 656	7 321	12 779	6 620	569	-898	-898	-226
Property Plant Equipment Gross Cost			5 687	5 093	27 417	27 817	27 817	11 108	11 108
Provisions For Liabilities Balance Sheet Subtotal			799	473	225
Total Additions Including From Business Combinations Property Plant Equipment				666	22 324	400		916
Total Assets Less Current Liabilities	2	33 910	39 405	42 547	30 661	14 824	-9 586	-19 712	1 484	-9 725
Trade Creditors Trade Payables			5 079	83	1	553			1	238
Trade Debtors Trade Receivables			46 557	11 402	13 273	21 362	4 320
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year		28 501	25 738
Fixed Assets		827	3 993
Number Shares Allotted	2		2
Par Value Share	1		1
Provisions For Liabilities Charges		165	799
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions		1 205	4 482
Tangible Fixed Assets Cost Or Valuation		1 205	5 687
Tangible Fixed Assets Depreciation		378	1 694
Tangible Fixed Assets Depreciation Charged In Period		378	1 316

Company staff

James B.

Role: Director

Appointed: 04 March 2013

Latest update: 17 June 2025

Samantha B.

Role: Director

Appointed: 04 March 2013

Latest update: 17 June 2025

People with significant control

Samantha B.

Notified on 11 February 2021

Nature of control:

1/2 or less of shares

James B.

Notified on 11 February 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-04
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014

Forty7 Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Samantha B.

People with significant control

Samantha B.

James B.

Accounts Documents

Company filings

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