Forbury Apartments Limited in Reading, RG1 3EJ

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Forbury Apartments Limited. This company was started fifteen years ago and was registered under 06960273 as its reg. no. The headquarters of the firm is based in Reading. You may find it at The Forbury Hotel, 26 The Forbury. This enterprise's classified under the NACE and SIC code 55100 which stands for Hotels and similar accommodation. The business most recent filed accounts documents describe the period up to 31st March 2022 and the latest confirmation statement was filed on 21st June 2023.

Currently, the directors chosen by the business are: Gaurav B. arranged to perform management duties on 2022/09/07 and Ravi B. arranged to perform management duties in 2016.

The companies that control this firm include: Forbury Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Reading at 26 The Forbury, RG1 3EJ, West Berkshire and was registered as a PSC under the registration number 06959164.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors	927 624	942 144	1 012 473	1 075 922	1 147 172
Other Debtors	31 235	923
Property Plant Equipment	588 423	511 802	448 561	384 717	321 000

Other Financial Data
Accrued Liabilities Deferred Income					1 650
Accumulated Depreciation Impairment Property Plant Equipment	773 714	874 883	938 599	1 002 443	1 066 160
Additions From Acquisitions Investment Property Fair Value Model			73 875
Additions Other Than Through Business Combinations Property Plant Equipment		24 548	475
Administrative Expenses	136 214	104 583	63 716	63 827	65 367
Amounts Owed By Group Undertakings	896 389	941 221	1 012 473	1 075 922	1 147 172
Amounts Owed To Group Undertakings	7 130 378	7 191 243	7 271 144	7 271 601	7 271 601
Average Number Employees During Period		1	1	1	2
Corporation Tax Payable	259
Creditors	7 236 159	7 207 391	7 280 820	7 273 002	7 274 652
Depreciation Expense Property Plant Equipment	136 214	101 169	63 716	63 844
Fixed Assets	6 960 978	6 884 357	6 821 116	6 468 827	6 405 110
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss	-58 812		-73 875	-288 445
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			-73 875	-288 445
Increase From Depreciation Charge For Year Property Plant Equipment		101 169	63 716	63 844	63 717
Investment Property	6 372 555	6 372 555	6 372 555	6 084 110	6 084 110
Investment Property Fair Value Model	6 372 555	6 372 555	6 372 555	6 084 110
Net Current Assets Liabilities	-6 308 535	-6 265 247	-6 268 347	-6 197 080	-6 127 480
Operating Profit Loss	-64 964	-33 333	7 534	7 423
Profit Loss	-123 776	-33 333	-66 341	-281 022	5 883
Profit Loss On Ordinary Activities Before Tax	-123 776	-33 333	-66 341	-281 022	5 883
Property Plant Equipment Gross Cost	1 362 137	1 386 685	1 387 160	1 387 160
Tax Expense Credit Applicable Tax Rate	-23 517	-6 333	-12 605	-53 394	1 118
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	68 357
Tax Increase Decrease From Effect Capital Allowances Depreciation	-63 176	-27 599	-23 704	-17 804	-13 044
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	11 173		14 036	54 805
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward	7 163	33 932	22 273	16 393	11 926
Total Assets Less Current Liabilities	652 443	619 110	552 769	271 747	277 630
Trade Creditors Trade Payables	105 522	16 148	9 676	1 401	1 401
Turnover Revenue	71 250	71 250	71 250	71 250

Company staff

Gaurav B.

Role: Director

Appointed: 07 September 2022

Latest update: 22 April 2024

Ravi B.

Role: Director

Appointed: 24 June 2016

Latest update: 22 April 2024

Radha B.

Role: Director

Appointed: 23 September 2015

Resigned: 24 June 2016

Latest update: 22 April 2024

Ankur B.

Role: Director

Appointed: 23 September 2015

Resigned: 04 June 2021

Latest update: 22 April 2024

Gd Secretarial Services Limited

Role: Corporate Secretary

Appointed: 13 July 2009

Resigned: 23 September 2015

Address: London, EC4A 4AD, United Kingdom

Latest update: 22 April 2024

Andrew D.

Role: Director

Appointed: 13 July 2009

Resigned: 23 September 2015

Latest update: 22 April 2024

People with significant control

Forbury Properties Limited

Address: The Forbury Hotel 26 The Forbury, Reading, West Berkshire, RG1 3EJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 06959164

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Bird Overseas Holdings Limited

Address: C/O The Royal Park Hotel 3 Westbourne Terrace, Lancaster Gate, London, W2 3UL, England

Legal authority Company Act 2006

Legal form Private Limited Company

Notified on 1 June 2016

Ceased on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Forbury Apartments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaurav B.

Ravi B.

Radha B.

Ankur B.

Gd Secretarial Services Limited

Andrew D.

People with significant control

Forbury Properties Limited

Bird Overseas Holdings Limited

Accounts Documents

Company filings

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