Forbes Young Contractor Accountants Limited in Stevenage, SG1 5QN

Description

Data updated on: 01-11-2023

Forbes Young Contractor Accountants Limited with reg. no. 08029409 has been competing in the field for twelve years. This Private Limited Company can be contacted at 580 Archer Road, in Stevenage and company's area code is SG1 5QN. The company's SIC code is 69201 - Accounting and auditing activities. 2022-04-30 is the last time account status updates were reported.

As suggested by the following firm's register, since April 2018 there have been two directors: Sona P. and Diptesh P..

Executives who control the firm include: Diptesh P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sona P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	92 177	184 206	275 722	366 422

Balance Sheet
Current Assets	112 630	212 481	312 479	406 212	456 836	516 833	544 866	602 109	624 733	629 878
Net Assets Liabilities				366 422	427 954	488 220	519 861	578 469	606 231	615 131
Cash Bank In Hand	101 381	198 856	294 689	220 208
Debtors	11 249	13 625	17 790	186 004
Net Assets Liabilities Including Pension Asset Liability	92 177	184 206	275 722	366 422
Tangible Fixed Assets	223	442	164	195

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	92 077	184 106	275 622	366 322
Shareholder Funds	92 177	184 206	275 722	366 422

Other Financial Data
Average Number Employees During Period						2	2	2	2	2
Creditors				40 203	30 160	30 264	26 388	25 016	19 996	16 732
Fixed Assets	223	441	164	195	1 058	1 401	1 133	745	988	1 426
Net Current Assets Liabilities	91 954	183 764	275 558	366 227	426 896	486 819	518 728	577 724	605 243	613 705
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			240	218	220	250	250	631	506	559
Total Assets Less Current Liabilities	92 177	184 206	275 722	366 422	427 954	488 220	519 861	578 469	606 231	615 131
Creditors Due Within One Year	20 676	28 716	37 161	40 203
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		493
Tangible Fixed Assets Cost Or Valuation	333	826	825
Tangible Fixed Assets Depreciation	110	384	661
Tangible Fixed Assets Depreciation Charged In Period		274	277

Company staff

Sona P.

Role: Director

Appointed: 01 April 2018

Latest update: 3 April 2024

Diptesh P.

Role: Director

Appointed: 13 April 2012

Latest update: 3 April 2024

People with significant control

Diptesh P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sona P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	28 January 2017
Annual Accounts 24 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	24 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
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	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Forbes Young Contractor Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sona P.

Diptesh P.

People with significant control

Diptesh P.

Sona P.

Accounts Documents

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