Forbes & Co. (signmakers) Limited in Angus, DD1 5QW

Description

Data updated on: 01-11-2023

1999 marks the establishment of Forbes & Co. (signmakers) Limited, a company that is situated at Unit 1 Ballinghall Ind Est, Brewery Lane, Dundee in Angus. This means it's been 25 years Forbes & . (signmakers) has been in the business, as it was started on 1999-09-28. Its reg. no. is SC200366 and its zip code is DD1 5QW. The enterprise's declared SIC number is 96090: Other service activities not elsewhere classified. Forbes & Co. (signmakers) Ltd released its account information for the period up to 2022-02-28. Its most recent annual confirmation statement was submitted on 2023-09-28.

At present, this particular business is managed by just one managing director: James F., who was appointed in September 1999. Since 1999 Derek G., had been managing this business till the resignation eleven years ago. Another limited company has been appointed as one of the secretaries of this company: Blackadders Solicitors.

James F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency
Net Worth	-32 843	-26 187

Balance Sheet
Current Assets	99 644	96 710	86 336	119 590	109 217	77 720
Net Assets Liabilities			-35 601	-42 187	-25 868	-60 789
Cash Bank In Hand	38	18
Debtors	83 706	75 817
Intangible Fixed Assets	15 000	13 500
Stocks Inventory	15 900	20 875
Tangible Fixed Assets	1 607	13 144

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-32 943	-26 287
Shareholder Funds	-32 843	-26 187

Other Financial Data
Average Number Employees During Period					4	4
Creditors			145 011	180 473	149 308	2 200
Fixed Assets	16 607	26 644	21 290	16 591	12 131	7 771
Net Current Assets Liabilities	-49 450	-50 379	-56 891	-58 778	-37 999	-66 360
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 784	2 105	2 092	2 035
Total Assets Less Current Liabilities	-32 843	-23 735	-35 601	-42 187	-25 868	-58 589
Creditors Due Within One Year	149 094	147 089
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	16 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Assets Liability Excluding Pension Asset Liability	-32 843	-26 187
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges		2 452
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		16 372
Tangible Fixed Assets Cost Or Valuation	77 382	81 538
Tangible Fixed Assets Depreciation	75 775	68 394
Tangible Fixed Assets Depreciation Charged In Period		4 568
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 949
Tangible Fixed Assets Disposals		12 216

Company staff

Blackadders Solicitors

Role: Corporate Secretary

Appointed: 28 September 1999

Address: Reform Street, Dundee, Angus, DD1 1RJ, United Kingdom

Latest update: 5 April 2024

James F.

Role: Director

Appointed: 28 September 1999

Latest update: 5 April 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
End Date For Period Covered By Report	2019-02-28

Forbes & Co. (signmakers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Blackadders Solicitors

James F.

Derek G.

People with significant control

James F.

Accounts Documents

Company filings

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