Forbes Consultant Services Ltd in Norwich, NR14 7GH

Description

Data updated on: 01-11-2023

Forbes Consultant Services is a firm registered at NR14 7GH Norwich at 4 Eel Catcher Close. This firm was established in 2014 and is registered under the identification number 08844856. This firm has existed on the British market for 11 years now and its last known status is active. The company now known as Forbes Consultant Services Ltd, was earlier registered as Specialist Area Surveys. The transformation has taken place in 2014/02/04. The company's Standard Industrial Classification Code is 71122 which stands for Engineering related scientific and technical consulting activities. 2023-01-31 is the last time when account status updates were filed.

Jayme F. is the company's single director, that was appointed on 2014/01/14.

Jayme F. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Forbes Consultant Services Ltd 2014-02-04
Specialist Area Surveys Ltd 2014-01-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-03-31
Currency
Net Worth	9 259

Balance Sheet
Cash Bank On Hand		19 610	23 456	21 435	5 990	28 833	19 652	7 676	16 871
Current Assets	28 254	33 800	30 086	29 235	29 630	35 083	31 522	21 368	16 890
Debtors	11 352	14 190	6 630	7 800	23 640	6 250	11 870	13 692	19
Net Assets Liabilities		19 206	13 479	16	381	2 298	293	7	1
Other Debtors							5 970	9 802	19
Property Plant Equipment		798	324	109	2	3 113	2 306	8 994
Cash Bank In Hand	16 902
Net Assets Liabilities Including Pension Asset Liability	9 259
Tangible Fixed Assets	1 659

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	9 258
Shareholder Funds	9 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 824	3 298	3 513	3 620	5 176	5 667	11 329
Average Number Employees During Period		2	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						6 500	500	6 186
Corporation Tax Payable		7 567	7 189	6 144	4 802	2 673	5 008	1 462	6 176
Creditors		15 242	16 871	29 328	29 251	35 308	33 095	27 568	16 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 315		16 152
Disposals Property Plant Equipment							1 315		20 323
Fixed Assets	1 659	798	324	109	2	3 113	2 306	8 994
Increase From Depreciation Charge For Year Property Plant Equipment			474	215	107	1 556	1 806	5 662	4 823
Net Current Assets Liabilities	7 930	18 558	13 215	-93	379	-225	-1 573	-6 200	1
Other Creditors		3 112	1 821	15 320	17 503	20 854	27 195	18 660	10 214
Other Taxation Social Security Payable		4 563	7 861	7 654	6 946	5 281	392	1 260
Property Plant Equipment Gross Cost			3 622	3 622	3 622	8 289	7 973	20 323
Provisions For Liabilities Balance Sheet Subtotal		150	60			590	440	2 250
Total Additions Including From Business Combinations Property Plant Equipment						4 667	999	12 350
Total Assets Less Current Liabilities	9 589	19 356	13 539	16	381	2 888	733	2 794	1
Trade Creditors Trade Payables				210					499
Trade Debtors Trade Receivables		14 190	6 630	7 800	23 640	6 250	11 870	3 890
Advances Credits Directors		654	54	12 347	14 341	18 252	25 072	16 212	8 221
Advances Credits Made In Period Directors				12 293	1 994	3 911	6 820	8 860
Advances Credits Repaid In Period Directors		2 265	600
Creditors Due Within One Year	20 324
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges	330
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 397
Tangible Fixed Assets Cost Or Valuation	2 397
Tangible Fixed Assets Depreciation	738
Tangible Fixed Assets Depreciation Charged In Period	738

Company staff

Jayme F.

Role: Secretary

Appointed: 14 January 2014

Latest update: 13 June 2025

Jayme F.

Role: Director

Appointed: 14 January 2014

Latest update: 13 June 2025

People with significant control

Jayme F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 6 October 2015
Start Date For Period Covered By Report	2014-01-14
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	6 October 2015
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31/01/2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31/01/2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31/01/2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31/01/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31/01/2023
Annual Accounts
Start Date For Period Covered By Report	01/02/2023
End Date For Period Covered By Report	31/03/2024

Forbes Consultant Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayme F.

Jayme F.

People with significant control

Jayme F.

Accounts Documents

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