Forbes Young Accountancy Ltd in Newcastle Upon Tyne, NE1 3DY

Description

Data updated on: 01-11-2023

Forbes Young Accountancy Ltd could be reached at Rotterdam House, 116 Quayside in Newcastle Upon Tyne. The company's postal code is NE1 3DY. Forbes Young Accountancy has been present in this business since the company was established on 19th August 2010. The company's reg. no. is 07351050. The business name of the company was changed in 2010 to Forbes Young Accountancy Ltd. This firm former business name was 1st Stop Accountancy. The company's registered with SIC code 69203 and their NACE code stands for Tax consultancy. Forbes Young Accountancy Limited reported its latest accounts for the financial year up to 2023-01-31. The firm's most recent annual confirmation statement was released on 2023-08-19.

On April 13, 2017, the corporation was searching for a Part Time Assistant Accountant to fill a vacancy in Newcastle Upon Tyne. They offered a job with wage from £15000.00 to £17000.00 per year.

According to the latest data, there’s only one director in the company: Claire T. (since 3rd October 2011). That limited company had been directed by Graeme B. until 31st January 2018.

Previous company's names
Forbes Young Accountancy Ltd 2010-10-19
1st Stop Accountancy Ltd 2010-08-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 162	5 252	4 989	7 581	11 825

Balance Sheet
Cash Bank In Hand	5 562	16 517	29 585	38 147	49 101
Cash Bank On Hand					49 101	46 979
Current Assets	12 938	21 231	33 217	43 203	54 874	55 197	62 107	92 540	94 684	132 726	127 896	138 582
Debtors	3 876	4 714	3 632	5 056	5 773	8 218
Other Debtors					5 979	7 468
Property Plant Equipment					697	523
Tangible Fixed Assets	847	565	424	929	697

Capital & Reserves
Called Up Share Capital	2	2	2	2	10
Profit Loss Account Reserve	-7 164	5 250	4 987	7 579	11 815
Shareholder Funds	-7 162	5 252	4 989	7 581	11 825

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 247	1 421
Administrative Expenses					70 336	80 901
Average Number Employees During Period						2	3	3		2	2	2
Cost Sales					2 575	3 266
Creditors					43 746	48 782	44 685	46 374	38 599	43 879	36 066	32 540
Creditors Due Within One Year	20 947	16 544	28 652	36 551	43 746
Current Asset Investments	3 500
Depreciation Expense Property Plant Equipment					232	174
Fixed Assets						523	1 147	860	645	484	1 848	1 592
Gross Profit Loss					220 661	249 242
Increase From Depreciation Charge For Year Property Plant Equipment						174
Net Current Assets Liabilities	-8 009	4 687	4 565	6 652	11 128	6 415	17 422	46 166	56 085	88 847	91 830	106 042
Number Shares Allotted		2	2	2	10
Other Creditors					450	257
Other Taxation Social Security Payable					39 695	44 548
Par Value Share		1	1	1	1
Profit Loss					120 236	134 657
Profit Loss On Ordinary Activities Before Tax					150 325	168 341
Property Plant Equipment Gross Cost					1 944
Share Capital Allotted Called Up Paid	2	2	2	2	10
Tangible Fixed Assets Additions				815
Tangible Fixed Assets Cost Or Valuation	1 129	1 129	1 129	1 944
Tangible Fixed Assets Depreciation	282	564	705	1 015	1 247
Tangible Fixed Assets Depreciation Charged In Period		282	141	310	232
Tax Tax Credit On Profit Or Loss On Ordinary Activities					30 089	33 684
Total Assets Less Current Liabilities	-7 162	5 252	4 989	7 581	11 825	6 938	18 569	47 026	56 730	89 331	93 678	107 634
Trade Creditors Trade Payables					3 601	3 977
Trade Debtors Trade Receivables					-206	750
Turnover Revenue					223 236	252 508

Company staff

Claire T.

Role: Director

Appointed: 03 October 2011

Latest update: 18 December 2023

People with significant control

Claire T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Claire T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Graeme B.

Notified on 6 April 2016

Ceased on 19 September 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 April 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	23 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 9 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	9 April 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 March 2014

Part Time Assistant Accountant in Newcastle Upon Tyne, posted on Thursday 13th April 2017
Region / City	Newcastle Upon Tyne
Salary	From £15000.00 to £17000.00 per year
Job type	permanent
Expiration date	Friday 26th May 2017

Part Time Assistant Accountant in Newcastle Upon Tyne, posted on Thursday 13th April 2017

Region / City

Newcastle Upon Tyne

Salary

From £15000.00 to £17000.00 per year

Job type

permanent

Expiration date

Friday 26th May 2017

Forbes Young Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Graeme B.

People with significant control

Claire T.

Graeme B.

Accounts Documents

Jobs and Vacancies at Forbes Young Accountancy Limited

Company filings

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