Forbes Leslie Network Limited in Paisley, PA3 4DA

Description

Data updated on: 01-11-2023

Forbes Leslie Network is a business registered at PA3 4DA Paisley at Milne Craig. The company has been in existence since 1994 and is established under the registration number SC148828. The company has been on the English market for thirty years now and company official state is active. It has been already thirty years that Forbes Leslie Network Limited is no longer featured under the business name Zandot. This firm's SIC code is 71122 - Engineering related scientific and technical consulting activities. Forbes Leslie Network Ltd released its account information for the financial year up to 2022-02-28. Its latest confirmation statement was submitted on 2023-02-05.

Current directors chosen by this business are: David R. assigned to lead the company seventeen years ago and Donald A. assigned to lead the company seventeen years ago.

Previous company's names
Forbes Leslie Network Limited 1994-03-31
Zandot Limited 1994-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	217 790	183 684	198 055

Balance Sheet
Cash Bank In Hand	158 501	87 037	110 914
Cash Bank On Hand				23 220	100 547	74 114	169 816	111 099	154 863
Current Assets	257 590	223 876	259 072	190 812	308 043	274 535	389 539	365 426	246 869
Debtors	99 089	136 839	148 158	167 592	207 496	200 421	219 723	254 327	92 006
Net Assets Liabilities				145 789	221 473	175 498	243 235	237 123	165 107
Net Assets Liabilities Including Pension Asset Liability	217 790	183 684	198 055
Other Debtors				12 843	9 276	10 118	27 289	35 412	8 535
Property Plant Equipment				19 373	11 995	15 118	14 780	14 240
Tangible Fixed Assets	35 901	31 337	51 100

Capital & Reserves
Called Up Share Capital	16 250	16 250	16 250
Profit Loss Account Reserve	197 790	163 684	178 055
Shareholder Funds	217 790	183 684	198 055

Other Financial Data
Accrued Liabilities				7 913	36 947	25 641	32 308	27 639	11 115
Accumulated Depreciation Impairment Property Plant Equipment				45 562	55 422	60 688	66 795	63 840	53 089
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-3 121	2 195	258	795	-1 636
Amounts Recoverable On Contracts				21 000	38 122	33 033	28 873	28 407	27 468
Average Number Employees During Period				16	15	15	15	12	14
Bank Borrowings Overdrafts							50 000	7 500	7 500
Capital Redemption Reserve	3 750	3 750	3 750
Corporation Tax Payable				2 436	6 278			7 635
Corporation Tax Recoverable							23 847		11 538
Creditors				61 275	98 565	111 960	158 631	35 000	63 779
Creditors Due After One Year			13 832
Creditors Due Within One Year	68 991	65 906	88 629
Deferred Tax Liabilities				3 121
Increase From Depreciation Charge For Year Property Plant Equipment					9 860	5 266	6 107	7 654	7 308
Net Current Assets Liabilities	188 599	157 970	170 443	129 537	209 478	162 575	230 908	261 131	183 090
Number Shares Allotted		16 250	16 250
Other Creditors				2 779	2 776	3 083	5 109	3 242	4 069
Other Taxation Social Security Payable				37 084	45 886	41 877	34 758	53 321	42 235
Par Value Share		1	1
Property Plant Equipment Gross Cost				64 935	67 417	75 806	81 575	78 080	55 674
Provisions				3 121		2 195	2 453	3 248	1 612
Provisions For Liabilities Balance Sheet Subtotal				3 121		2 195	2 453	3 248	1 612
Provisions For Liabilities Charges	6 710	5 623	9 656
Secured Debts			23 596
Share Capital Allotted Called Up Paid	16 250	16 250	16 250
Tangible Fixed Assets Additions		4 614	34 261
Tangible Fixed Assets Cost Or Valuation	48 200	52 814	87 075
Tangible Fixed Assets Depreciation	12 299	21 477	35 975
Tangible Fixed Assets Depreciation Charged In Period		9 178	14 498
Total Additions Including From Business Combinations Property Plant Equipment					2 482	8 389	5 769	7 146	1 697
Total Assets Less Current Liabilities	224 500	189 307	221 543	148 910	221 473	177 693	245 688	275 371	191 719
Trade Creditors Trade Payables				11 063	6 678	41 359	36 456	4 958	-1 140
Trade Debtors Trade Receivables				122 097	139 091	150 573	135 749	182 278	39 703
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 609
Disposals Property Plant Equipment								10 641