Forbes Associates Limited in Tadworth, KT20 5NE

Description

Data updated on: 01-11-2023

Situated at 93 Tattenham Way, Tadworth KT20 5NE Forbes Associates Limited is categorised as a Private Limited Company issued a 01754113 Companies House Reg No. This company was started fourty one years ago. This company's SIC code is 32990, that means Other manufacturing n.e.c.. The firm's latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-09.

Omer K. is this specific enterprise's solitary director, who was arranged to perform management duties in 1991.

Omer K. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	150	180	-5 065	-6 231	-7 290	-7 973

Balance Sheet
Current Assets	33 950	7 449	1 177	115	15	283	165	238	100	1 122	1 154	1 001
Net Assets Liabilities						7 973	8 745	9 467	100	10 189	10 933	12 184
Cash Bank In Hand	32 313	4 787	1 177	115	15
Debtors		2 662
Net Assets Liabilities Including Pension Asset Liability	150	180	-5 065	-6 231	-7 290	-7 973
Stocks Inventory	1 637	2 662
Tangible Fixed Assets	37	30	24	19	15

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	50	80	-5 165	-6 331	-7 390
Shareholder Funds	150	180	-5 065	-6 231	-7 290	-7 973

Other Financial Data
Creditors						8 268	8 920	9 705		11 311	12 087	13 185
Fixed Assets	37	30	24	19	15	12	10
Net Current Assets Liabilities	33 950	7 449	-5 089	-6 250	-7 305	-7 985	8 755	9 467	100	10 189	10 933	12 184
Total Assets Less Current Liabilities	33 987	180	-5 065	-6 231	-7 290	-7 973	8 745	9 467	100	10 189	10 933	12 184
Creditors Due After One Year	33 837	7 299
Creditors Due Within One Year		7 299	6 266	6 365	7 320	8 268
Tangible Fixed Assets Cost Or Valuation	1 048	1 048	1 048	1 048	1 048
Tangible Fixed Assets Depreciation	1 011	1 018	1 024	1 029	1 033
Tangible Fixed Assets Depreciation Charged In Period		7	6	5	4

Company staff

Omer K.

Role: Director

Appointed: 31 December 1991

Latest update: 14 April 2024

People with significant control

Omer K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	14 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Forbes Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Omer K.

Kaan K.

Rosemary K.

People with significant control

Omer K.

Accounts Documents

Company filings

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