Forbes & Mccartney Foods Limited in Oxford, OX2 8LU

Description

Data updated on: 01-11-2023

Registered at 52 Templar Road, Oxford OX2 8LU Forbes & Mccartney Foods Limited is a Private Limited Company issued a 05747305 registration number. The company appeared on Friday 17th March 2006. The company's Standard Industrial Classification Code is 56210 which stands for Event catering activities. The company's latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was released on 2023-03-17.

At the moment, this specific firm is guided by just one director: James F., who was appointed in March 2006. In addition, the director's tasks are regularly backed by a secretary - Michele M., who was chosen by this specific firm in March 2006.

Executives with significant control over the firm are: James F. owns 1/2 or less of company shares. Michele M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Current Assets	21 632	41 292	37 144	141 375	147 042	38 389	43 992	37 354	14 887	11 392	34 019	48 738
Net Assets Liabilities					124 862	15 749	25 242	29 045	14 456	4 626	27 612	48 417
Cash Bank In Hand	5 961	10 686	16 003	85 252	32 385
Debtors	13 571	28 506	19 041	54 023	112 557
Intangible Fixed Assets	66 913	62 259	57 605	52 951	48 387
Net Assets Liabilities Including Pension Asset Liability	24 397	41 833	48 912	126 137	124 862
Stocks Inventory	2 100	2 100	2 100	2 100	2 100
Tangible Fixed Assets	4 507	7 892	6 884	5 916	9 767

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	24 197	41 633	48 712	125 937	124 662

Other Financial Data
Average Number Employees During Period								2	1	1	1	1
Creditors					80 334	31 022	22 691	11 397	2 761	6 766	7 592	2 101
Fixed Assets	71 420	70 151	64 489	58 867	58 154	8 382	3 941	3 088	2 330		1 185	1 780
Net Current Assets Liabilities	-46 584	-28 318	-15 577	67 270	66 708	7 367	21 301	25 957	12 126	4 626	26 427	46 637
Total Assets Less Current Liabilities	24 836	41 833			124 862	15 749	25 242	29 045	14 456	4 626	27 612	48 417
Capital Employed	24 397	41 833	48 912	126 137	124 862
Creditors Due Within One Year	68 216	69 610	52 721	74 105	80 334
Intangible Fixed Assets Aggregate Amortisation Impairment	26 164	30 818	35 472	40 126	44 690
Intangible Fixed Assets Amortisation Charged In Period		4 654	4 654	4 654	4 564
Intangible Fixed Assets Cost Or Valuation	93 077	93 077	93 077	93 077	93 077
Number Shares Allotted		200	200	200	200
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	439
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Additions		6 016	1 284	1 453	7 929
Tangible Fixed Assets Cost Or Valuation	16 720	22 736	24 020	25 473	29 502
Tangible Fixed Assets Depreciation	12 213	14 844	17 136	19 557	19 735
Tangible Fixed Assets Depreciation Charged In Period		2 631	2 292	2 421	3 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 570
Tangible Fixed Assets Disposals					3 900

Company staff

Michele M.

Role: Secretary

Appointed: 17 March 2006

Latest update: 23 February 2024

James F.

Role: Director

Appointed: 17 March 2006

Latest update: 23 February 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michele M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	8 May 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	6 May 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Forbes & Mccartney Foods Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michele M.

James F.

Incorporate Secretariat Limited

People with significant control

James F.

Michele M.

Accounts Documents

Company filings

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