Forbes Mcpherson Limited in London, NW10 5DA

Description

Data updated on: 01-11-2023

Forbes Mcpherson Limited 's been on the market for at least 26 years. Registered with number 03554520 in the year 1998, it have office at Garage At Rear Of, London NW10 5DA. It 's been 26 years from the moment Forbes Mcpherson Limited is no longer recognized under the business name Forbes Mcphearson. This company's Standard Industrial Classification Code is 41202, that means Construction of domestic buildings. The latest accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-04-28.

This company has one director currently leading this limited company, namely Philippa S. who has been carrying out the director's assignments since 1998-04-28. The limited company had been overseen by Adrian F. until seventeen years ago. Additionally, the director's responsibilities are often assisted with by a secretary - Adrian F., who was officially appointed by the following limited company seventeen years ago.

Previous company's names
Forbes Mcpherson Limited 1998-05-22
Forbes Mcphearson Limited 1998-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 654	200 972	152 794	133 713

Balance Sheet
Current Assets	97 335	153 316	82 376	54 468	2 392	7 088	7 461	6 909	6 909	6 019	5 959
Cash Bank In Hand	97 335	108 541	52 376	53 776
Debtors	0	44 775	30 000	692
Net Assets Liabilities Including Pension Asset Liability	86 654	200 972	152 794	133 713
Tangible Fixed Assets	106 384	103 309	99 602	95 901

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	86 554	200 872	152 694	133 613
Shareholder Funds	86 654	200 972	152 794	133 713

Other Financial Data
Total Fixed Assets Additions		1 214	583
Total Fixed Assets Cost Or Valuation	119 514	120 728	121 311	121 311
Total Fixed Assets Depreciation	13 130	17 419	21 709	25 410
Total Fixed Assets Depreciation Charge In Period		4 289	4 290	3 701
Accrued Liabilities Not Expressed Within Creditors Subtotal				500	500	500	500	500	945	500	945
Average Number Employees During Period					2	2
Creditors				16 156	15 495	18 873	19 391	21 391	23 391	25 391	24 791
Fixed Assets	106 384	103 309	99 602	95 901	92 200	88 837	87 214	85 085	82 956	80 827	78 698
Net Current Assets Liabilities	-19 730	98 163	55 219	38 312	-13 103	-11 785	-11 930	-14 482	-16 482	-19 372	-18 832
Total Assets Less Current Liabilities	86 654	201 472	154 821	134 213	79 097	77 052	75 284	70 603	66 474	61 455	59 866
Creditors Due After One Year Total Noncurrent Liabilities	0	500	2 027	500
Creditors Due Within One Year Total Current Liabilities	117 065	55 153	27 157	16 156
Tangible Fixed Assets Additions		1 214	583
Tangible Fixed Assets Cost Or Valuation	119 514	120 728	121 311	121 311
Tangible Fixed Assets Depreciation	13 130	17 419	21 709	25 410
Tangible Fixed Assets Depreciation Charge For Period		4 289	4 290	3 701