Fortis Contractors Limited in Waterlooville, PO7 5LX

Description

Data updated on: 01-11-2023

Fortis Contractors has been in this business for at least 14 years. Registered under number 07468561, the firm is listed as a Private Limited Company. You may find the office of this company during office hours under the following location: 10 Stakes Road, PO7 5LX Waterlooville. This company known today as Fortis Contractors Limited, was previously known under the name of Dalton Clark. The transformation has taken place in 2015-04-01. The enterprise's SIC code is 43330 meaning Floor and wall covering. 2022-03-31 is the last time when the accounts were reported.

According to the official data, the company is controlled by 1 managing director: Lee C., who was chosen to lead the company on 2015-04-06. Since April 2015 Daniel T., had fulfilled assigned duties for this specific company until the resignation in 2021. Furthermore another director, specifically Nicholas C. resigned 9 years ago.

Lee C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Fortis Contractors Limited 2015-04-01
Dalton Clark Limited 2010-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	-293	-135	-5 847	622	7

Balance Sheet
Cash Bank In Hand	6 853	6 701	4	3 498	2 294
Cash Bank On Hand					2 294	458	5 017	1 737	1 477	6 521	911
Current Assets	6 853	17 604	10 902	9 253	25 464	17 432	27 178	22 824	21 585	22 268	11 135	26 904
Debtors		9 803	10 773	5 630	22 845	16 724	22 161	21 087	20 108	15 747	10 224	26 904
Net Assets Liabilities								1 262	1 922	-27 535	-32 334	-10 294
Other Debtors					15 359	14 940	17 231	15 193	17 596	14 227	7 304	26 904
Property Plant Equipment					761	415	311	233	6 396	4 797	3 597
Stocks Inventory		1 100	125	125	325
Tangible Fixed Assets	19 276	5 738	1 476	1 107	761
Total Inventories					325	250

Capital & Reserves
Called Up Share Capital	1	2	2	2	3
Profit Loss Account Reserve	-294	-137	-5 849	620	4
Shareholder Funds	-293	-135	-5 847	622	7

Other Financial Data
Amount Specific Advance Or Credit Directors							561	2 002	846	4 657	1 302	14 566
Amount Specific Advance Or Credit Made In Period Directors								30 612	36 937	37 527	32 730	29 304
Amount Specific Advance Or Credit Repaid In Period Directors								32 053	34 089	38 373	29 375	13 436
Accumulated Depreciation Impairment Property Plant Equipment					3 244	3 590	3 694	3 772	5 904	7 503	8 703
Average Number Employees During Period						2	2	2	2	2	1	1
Bank Borrowings Overdrafts						1 377				26 500	20 500	25 035
Creditors					26 218	17 777	21 274	21 795	6 083	30 731	23 072	37 198
Creditors Due Within One Year	26 422	23 477	18 225	9 738	26 218
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 103
Disposals Property Plant Equipment												12 300
Finance Lease Liabilities Present Value Total									6 083	4 231	2 572
Increase From Depreciation Charge For Year Property Plant Equipment						346	104	78	2 132	1 599	1 200
Net Current Assets Liabilities	-19 569	-5 873	-7 323	-485	-754	-345	5 904	1 029	2 297	-1 122	-12 530	-10 294
Number Shares Allotted		2	2	2	1
Other Creditors					6 403	1 532	4 062	5 605	1 124	5 807	2 501	3 593
Other Taxation Social Security Payable					19 815	14 868	17 212	16 190	14 841	9 476	9 541	8 570
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 005	4 005	4 005	4 005	12 300	12 300	3 201
Provisions For Liabilities Balance Sheet Subtotal									688	479	329
Share Capital Allotted Called Up Paid	1	2	2	2	1
Tangible Fixed Assets Cost Or Valuation	27 309	11 809	4 005	4 005
Tangible Fixed Assets Depreciation	8 033	6 071	2 529	2 898	3 244
Tangible Fixed Assets Depreciation Charged In Period		4 819	325	369	346
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 781	3 867
Tangible Fixed Assets Disposals		15 500	7 804
Total Assets Less Current Liabilities	-293	-135	-5 847	622	7	70	6 215	1 262	8 693	3 675	-8 933	-10 294
Trade Creditors Trade Payables									1 664	2 948	2 660
Trade Debtors Trade Receivables					7 486	1 784	4 930	5 894	2 512	1 520	2 920
Increase Decrease In Property Plant Equipment									8 295
Total Additions Including From Business Combinations Property Plant Equipment									8 295

3/4 to full of voting rights

right to manage directors

Daniel T.

Notified on 6 April 2016

Ceased on 16 March 2021

Nature of control:

1/2 or less of voting rights

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	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
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 7 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	7 October 2013

Fortis Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Daniel T.

Nicholas C.

Dean D.

People with significant control

Lee C.

Daniel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Fortis Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee C.

Daniel T.

Nicholas C.

Dean D.

People with significant control

Lee C.

Daniel T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @daltonclarkltd

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2016