Forbes Dawson Ltd in Altrincham, WA14 2DP

Description

Data updated on: 01-11-2023

Forbes Dawson Ltd has been in the business for at least eleven years. Registered with number 08451784 in 2013, it have office at Fairbank House, Altrincham WA14 2DP. The registered name of the firm was replaced in 2014 to Forbes Dawson Ltd. This enterprise previous business name was Malt Enterprises. The enterprise's Standard Industrial Classification Code is 69203 which means Tax consultancy. Forbes Dawson Limited filed its account information for the period up to Saturday 30th April 2022. Its most recent confirmation statement was submitted on Sunday 19th March 2023.

Given the following enterprise's growing number of employees, it became vital to acquire new executives: Andrew M. and Laura H. who have been working together since May 2014 to promote the success of this specific firm.

The companies with significant control over this firm include: Forbes Dawson Enterprises Ltd owns over 1/2 to 3/4 of company shares . This business can be reached in Altrincham at Ashley Road, WA14 2DP and was registered as a PSC under the reg no 11651049.

Previous company's names
Forbes Dawson Ltd 2014-03-13
Malt Enterprises Limited 2013-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-29	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth		156 383

Balance Sheet
Cash Bank On Hand				524 461	566 525	600 022	724 465	870 400	1 266 163	1 139 383	1 256 113
Current Assets	1 267 256	1 267 256	1 233 330	1 191 585	1 476 784	1 441 041	1 671 061	1 936 458	2 298 247	2 090 149	2 419 290
Debtors	762 806	762 806	655 491	570 624	763 647	693 314	803 772	921 803	869 299	843 868	970 620
Net Assets Liabilities				444 879	679 051	707 005	1 139 127	1 448 907	1 563 746	1 509 238	1 742 179
Other Debtors		47 781		56 021	62 364	67 899	75 551	78 760	75 870	83 110	92 058
Property Plant Equipment				14 274	17 998	132 764	106 044	245 877	172 731	96 841	53 644
Total Inventories				96 500	146 612	147 705	142 824	144 255	162 785	106 898	192 557
Cash Bank In Hand	473 268	473 268	494 769	524 461
Intangible Fixed Assets	1 154 736	1 154 736	871 944	589 152
Net Assets Liabilities Including Pension Asset Liability	156 383	156 383	504 177	444 587
Stocks Inventory	31 182	31 182	83 070	96 500
Tangible Fixed Assets	48 658	48 658	40 294	14 274
Trade Debtors		495 193

Capital & Reserves
Called Up Share Capital	1	1	1 100	1 050
Profit Loss Account Reserve	156 382	156 382	482 137	424 547
Shareholder Funds		156 383

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				565 584	848 376	1 131 168	1 154 736	1 154 736	1 154 736	1 154 736	1 154 736
Accumulated Depreciation Impairment Property Plant Equipment				88 846	96 856	54 183	82 539	9 152	55 021	101 140	147 359
Additions Other Than Through Business Combinations Property Plant Equipment					11 734	124 551	13 038	183 476	13 278	999	404
Average Number Employees During Period				13	14	14	14	14	17	16	17
Corporation Tax Payable				98 511	139 373	98 403	232 775	232 115	309 871	279 442	336 851
Creditors				478 188	532 939	564 218	621 009	606 357	804 420	596 509	672 842
Finance Lease Liabilities Present Value Total								14 221	12 792	12 792	12 792
Fixed Assets	1 203 394	1 203 394	912 238	603 426	324 358	156 332	106 044
Future Minimum Lease Payments Under Non-cancellable Operating Leases				26 355	32 277	237 990	203 373	151 448	99 523	47 598	380 098
Increase From Amortisation Charge For Year Intangible Assets					282 792	282 792	23 568
Increase From Depreciation Charge For Year Property Plant Equipment					8 010	8 404	39 002	9 152	55 021	101 140	147 359
Intangible Assets				589 152	306 360	23 568
Intangible Assets Gross Cost				1 154 736	1 154 736	1 154 736	1 154 736	1 154 736	1 154 736	1 154 736	1 154 736
Net Current Assets Liabilities	718 358	718 358	746 675	713 105	943 845	876 823	1 050 052	1 330 101	1 493 827	1 493 640	1 746 448
Other Creditors				213 632	237 544	267 856	183 169	152 611	245 371	88 744	69 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						51 077	10 645		53 821
Other Disposals Property Plant Equipment						52 458	11 403		54 745
Other Taxation Social Security Payable				91 884	81 162	104 598	167 626	161 800	182 250	161 417	186 474
Property Plant Equipment Gross Cost				103 120	114 854	186 948	188 583	183 476	183 476	184 475	184 879
Provisions For Liabilities Balance Sheet Subtotal						19 790	16 969	44 110	30 681	21 904	11 366
Total Assets Less Current Liabilities	1 921 752	1 921 752	1 658 913	1 316 531	1 268 203	1 033 155	1 156 096	1 575 978	1 666 558	1 590 481	1 800 092
Trade Creditors Trade Payables				74 161	74 860	93 361	37 439	45 610	54 136	54 114	66 912
Trade Debtors Trade Receivables				514 603	701 283	625 415	728 221	843 043	793 429	760 758	878 562
Director Remuneration		19 689
Amounts Owed By Group Undertakings Other Participating Interests		219 832
Amounts Owed To Group Undertakings Other Participating Interests After One Year		372 073
Capital Employed	156 383		504 177	444 587
Commitments Under Non-cancellable Operating Leases Total		20 075
Corporation Tax Due Within One Year		41 418
Creditors Due After One Year	1 765 369	1 765 369	1 154 736	871 944
Creditors Due Within One Year	548 898	548 898	486 655	478 480
Debtors Due After One Year	7 083		7 083	7 083
Intangible Fixed Assets Additions		1 154 736
Intangible Fixed Assets Aggregate Amortisation Impairment			282 792	565 584
Intangible Fixed Assets Amortisation Charged In Period			282 792	282 792
Intangible Fixed Assets Cost Or Valuation		1 154 736	1 154 736	1 154 736
Number Shares Allotted		1	500	500
Number Shares Allotted Increase Decrease During Period		1	500
Operating Leases Expiring Between Two Five Years		20 075
Other Creditors After One Year		1 393 296
Other Creditors Due Within One Year		330 166
Other Taxation Social Security Within One Year		113 525
Par Value Share		1	10	10
Share Capital Allotted Called Up Paid	1	1	50	50
Share Premium Account			20 940	18 990
Tangible Fixed Assets Additions		48 658	14 911	152
Tangible Fixed Assets Cost Or Valuation		48 658	102 968	103 120
Tangible Fixed Assets Depreciation			23 275	88 846
Tangible Fixed Assets Depreciation Charged In Period			23 275	26 173
Trade Creditors Within One Year		63 789
Value Shares Allotted Increase Decrease During Period		1	50

Company staff

Andrew M.

Role: Director

Appointed: 01 May 2014

Latest update: 22 March 2024

Laura H.

Role: Director

Appointed: 01 May 2014

Latest update: 22 March 2024

People with significant control

Forbes Dawson Enterprises Ltd

Address: Fairbank House Ashley Road, Altrincham, WA14 2DP, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11651049

Notified on 4 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Forbes Dawson Holdings Ltd

Address: Station House Stamford New Road, Altrincham, WA14 1EP, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 09010458

Notified on 6 April 2016

Ceased on 4 April 2019

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-03-19
Date Approval Accounts	14 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 October 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Forbes Dawson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Laura H.

Michael D.

People with significant control

Forbes Dawson Enterprises Ltd

Forbes Dawson Holdings Ltd

Accounts Documents

Company filings

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