Forbes Building Design Limited in Aberdeen, AB10 1DQ

Description

Data updated on: 01-11-2023

The company named Forbes Building Design was registered on 2000/03/10 as a Private Limited Company. The enterprise's registered office can be found at Aberdeen on Union Plaza 6th Floor, 1 Union Wynd. If you have to reach this company by post, the zip code is AB10 1DQ. The reg. no. for Forbes Building Design Limited is SC204813. Forbes Building Design Limited was known 24 years ago as Cairntower. The enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. 31st March 2022 is the last time account status updates were filed.

Presently, this particular firm is supervised by just one managing director: Alan F., who was selected to lead the company on 2000/03/17. Since 2000/03/10 Alan M., had been responsible for a variety of tasks within the firm up until the resignation in March 2000.

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

Previous company's names
Forbes Building Design Limited 2000-03-28
Cairntower Limited 2000-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	809 877	830 334

Balance Sheet
Cash Bank On Hand		80 423	39 394	37 312	153 573	68 174	32 453	6 214	107 132
Current Assets	135 764	132 450	89 962	57 913	206 423	117 184
Debtors	47 845	47 843	26 727	14 944	52 525	48 760	30 214	38 636	22 882
Net Assets Liabilities		819 756	687 703	708 624	719 665	548 392	501 217	479 551	378 175
Other Debtors		18 925	10 150	6 660	19 659	24 985	6 842	6 437	6 112
Property Plant Equipment		86 929	83 762	2 883	2 162	1 330	998	1 240	930
Total Inventories		4 184	23 841	5 657	325	250	225	150
Cash Bank In Hand	67 135	80 423
Stocks Inventory	20 784	4 184
Tangible Fixed Assets	794 164	791 929

Capital & Reserves
Called Up Share Capital	80	80
Profit Loss Account Reserve	612 078	632 535
Shareholder Funds	809 877	830 334

Other Financial Data
Accrued Liabilities Deferred Income						2 640	2 640
Accumulated Depreciation Impairment Property Plant Equipment		83 033	86 200	64 624	65 345	56 994	57 326	370	680
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings Overdrafts		55 640	52 425	44 987	39 569	2	2
Corporation Tax Payable		7 685			5 484	1 308
Corporation Tax Recoverable			4 771			2 531	2 531	2 547	2 547
Creditors		37 851	23 186	22 185	39 569	10 122	2 673	16 689	2 769
Deferred Tax Asset Debtors				4 523		21 244	20 841	29 652	14 223
Depreciation Rate Used For Property Plant Equipment							25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-57 575
Disposals Investment Property Fair Value Model					140 000	135 000
Disposals Property Plant Equipment								-58 324
Fixed Assets		791 929	673 762	717 883	577 162	441 330
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment				-102 455
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						21 561	-403	8 811	-15 429
Increase From Depreciation Charge For Year Property Plant Equipment			3 167	963	721	460	332	619	310
Investment Property		705 000	590 000	715 000	575 000	440 000	440 000	450 000	250 000
Investment Property Fair Value Model				715 000	575 000	440 000
Net Current Assets Liabilities	80 717	94 599	66 776	35 728	182 389	107 062
Net Deferred Tax Liability Asset					317	-21 244	-20 841	-29 652	-14 223
Nominal Value Allotted Share Capital						80	80	80	80
Number Shares Issued Fully Paid				80			80	80	80
Other Creditors		4 331	4 339	10 711	3 991	6 172	2 671	16 689	2 769
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 811
Other Disposals Property Plant Equipment						9 183
Other Taxation Social Security Payable		16 718	7 819	5 535	9 299
Par Value Share		1		1			1	1	1
Property Plant Equipment Gross Cost		169 962	169 962	67 507	67 507	58 324	58 324	1 610	1 610
Taxation Including Deferred Taxation Balance Sheet Subtotal		11 132	410		317
Total Additions Including From Business Combinations Property Plant Equipment								1 610
Total Assets Less Current Liabilities	874 881	886 528	740 538	753 611	759 551	548 392
Trade Creditors Trade Payables		4 357	2 240	1 895	1 601	6 172
Trade Debtors Trade Receivables		28 918	11 806	3 761	32 866
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-22 539
Creditors Due After One Year	64 450	55 640
Creditors Due Within One Year	55 047	37 851
Number Shares Allotted		80
Other Reserves	197 719	197 719
Provisions For Liabilities Charges	554	554
Share Capital Allotted Called Up Paid	80	80

Company staff

Alan F.

Role: Director

Appointed: 17 March 2000

Latest update: 5 April 2024

Veronica F.

Role: Secretary

Appointed: 17 March 2000

Resigned: 17 November 2010

Latest update: 5 April 2024

Jill M.

Role: Secretary

Appointed: 10 March 2000

Resigned: 17 March 2000

Latest update: 5 April 2024

Alan M.

Role: Director

Appointed: 10 March 2000

Resigned: 17 March 2000

Latest update: 5 April 2024

People with significant control

Alan F.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2020
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Forbes Building Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Veronica F.

Jill M.

Alan M.

People with significant control

Alan F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies