Forcia Limited in Clapham, SW4 7BX

Description

Data updated on: 01-11-2023

2002 signifies the establishment of Forcia Limited, a company located at Unit 4, 88 Clapham Park Road, Clapham. That would make 22 years Forcia has prospered on the market, as it was created on 2002-01-22. The company's registered no. is 04357673 and the zip code is SW4 7BX. This business's principal business activity number is 41202 which stands for Construction of domestic buildings. 2022-06-30 is the last time account status updates were reported.

Because of this specific company's growing number of employees, it was imperative to acquire further company leaders: Lance B., Neil C. and Bernard R. who have been participating in joint efforts since 2003 to fulfil their statutory duties for this specific business. To provide support to the directors, this particular business has been utilizing the expertise of Neil C. as a secretary since the appointment on 2002-01-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	3 892 179	4 509 325	4 965 288	5 367 761	3 258 068	2 494 702	1 765 766	1 478 475
Current Assets	7 402 087	9 534 887	10 832 030	11 530 701	7 850 272	7 302 882	8 941 803	11 504 241
Debtors	2 614 545	2 776 884	4 916 966	6 162 940	4 592 204	4 808 180	7 176 037	10 025 766
Net Assets Liabilities	4 947 922	5 851 718	7 699 058	8 471 818	4 601 069	4 305 889	4 909 887	8 249 378
Other Debtors	20 322	261 802	8 700	7 652	161 905	111 988	115 055	105 784
Property Plant Equipment	9 092	32 324	44 401	33 301	74 999	69 080	52 955	166 364
Total Inventories	895 363	2 248 678	949 776

Other Financial Data
Audit Fees Expenses	11 625	13 125	9 000	8 000	8 000	8 000	8 000	8 000
Accrued Liabilities Deferred Income	86 897	16 221	57 563	1 081 994	1 092 191
Accumulated Depreciation Impairment Property Plant Equipment	123 453	134 228	149 028	160 128	185 128	216 648	234 299	265 582
Additions Other Than Through Business Combinations Property Plant Equipment					66 698	25 601	1 526	144 692
Administration Support Average Number Employees			3	10	10	10	10	10
Administrative Expenses	2 424 021	2 642 122	3 079 542	2 825 586	2 777 275	2 211 433	1 933 549	2 787 059
Amounts Owed By Group Undertakings Participating Interests			949 776	3 767 521	4 741	10 241	10 241	19 264
Amounts Recoverable On Contracts	175 962						4 724 421	7 178 913
Applicable Tax Rate	20	20	19	19	19	19	19	25
Average Number Employees During Period	39	37	39	39	39	39	39	39
Corporation Tax Payable	138 527	112 384	154 019	196 211				29 095
Cost Sales	13 108 695	14 093 613	22 196 976	13 646 268	16 595 747	14 822 728	10 627 560	9 154 593
Creditors	2 463 257	3 710 541	3 170 066	4 056 440	3 309 952	3 052 948	4 074 810	3 379 636
Current Tax For Period	302 672	225 168	438 018	191 898				29 411
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			2 355	7 307	6 943	-1 125	-3 064	31 530
Deferred Tax Liabilities		4 952	7 307	7 307	14 250	13 125	10 061	41 591
Depreciation Expense Property Plant Equipment	3 030	10 775	14 800	11 100	25 000	31 520	17 651	31 283
Dividend Declared Payable							300 000
Dividends Paid	2 909 959				450 000	300 000	300 000	300 000
Gross Profit Loss	3 907 346	3 727 679	5 255 841	3 663 023	-245 398	2 061 714	2 829 148	6 338 692
Increase Decrease In Current Tax From Adjustment For Prior Periods					-256 360
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			2 355		6 943	-1 125	-3 064	31 530
Increase From Depreciation Charge For Year Property Plant Equipment		10 775	14 800		25 000	31 520	17 651	31 283
Net Current Assets Liabilities	4 938 830	5 824 346	7 661 964	7 474 261	4 540 320	4 249 934	4 866 993	8 124 605
Nominal Value Allotted Share Capital			6	6	6	6	6	6
Number Shares Issued Fully Paid		6	6	100	100	100	100	100
Operating Profit Loss	1 484 097	1 104 365	2 273 147	950 812	-2 734 059	-5 738	900 294	3 562 806
Other Creditors	20 807	18 124	151 817		1 092 191	1 142 857	1 395 773	1 370 871
Other Interest Receivable Similar Income Finance Income	9 617	29 551	19 518	21 153	35 456	9 433	640	12 018
Other Operating Income Format1	772	18 808	96 848	113 375	288 614	143 981	4 695	11 173
Other Taxation Social Security Payable	467 242	219 553	110 971	468 448	337 133	668 446	766 198	715 239
Par Value Share		1	1	1	1	1	1	1
Pension Other Post-employment Benefit Costs Other Pension Costs		2 926	47 863	41 548	41 054	32 591	23 653	28 973
Prepayments Accrued Income	58 219	392 505	112 904	12 904	129 647	145 104	162 062	147 555
Profit Loss	1 191 042	903 796	1 847 340	772 760	-2 449 186	4 820	903 998	3 639 491
Profit Loss On Ordinary Activities Before Tax	1 493 714	1 133 916	2 292 665	971 965	-2 698 603	3 695	900 934	3 574 824
Property Plant Equipment Gross Cost	132 545	166 552	193 429	193 429	260 127	285 728	287 254	431 946
Research Development Average Number Employees			36	29	29	29	29	29
Revenue From Rendering Services			27 452 817	17 309 291	16 350 349
Revenue From Sale Goods					16 350 349	16 884 442	13 456 708	15 493 285
Social Security Costs	192 762	223 047	251 712	235 472	213 281	152 711	143 357	189 063
Staff Costs Employee Benefits Expense	1 897 932	2 141 947	2 485 065	2 284 979	2 120 292	1 563 928	1 351 340	1 738 893
Taxation Including Deferred Taxation Balance Sheet Subtotal			7 307	7 307	14 250	13 125	10 061	41 591
Tax Expense Credit Applicable Tax Rate	298 743	223 948	435 606	184 673		702	171 177	893 706
Tax Increase Decrease From Effect Expenses Not Deductible For Tax Purposes Other Than Goodwill Amortisation Impairment			7 364	7 225		-702	-171 177	-864 295
Tax Tax Credit On Profit Or Loss On Ordinary Activities	302 672	230 120	445 325	199 205	-249 417	-1 125	-3 064	-64 667
Total Assets Less Current Liabilities	4 947 922	5 856 670	7 706 365	8 479 125	4 615 319	4 319 014	4 919 948	8 290 969
Total Current Tax Expense Credit			442 970	191 898	-256 360			-96 197
Trade Creditors Trade Payables	1 749 784	3 344 259	2 695 696	2 309 787	1 880 628	1 241 645	1 612 839	1 264 431
Trade Debtors Trade Receivables	2 360 042	2 122 577	4 791 942	2 371 443	1 897 891	1 986 147	2 164 258	2 574 250
Turnover Revenue	17 016 041	17 821 292	27 452 817	17 309 291	16 350 349	16 884 442	13 456 708	15 493 285
Wages Salaries	1 705 170	1 915 974	2 185 490	2 007 959	1 865 957	1 378 626	1 184 330	1 520 857
Company Contributions To Money Purchase Plans Directors			100 000	2 026
Director Remuneration	72 720	72 582	71 897	71 360	72 720	72 720	72 720	276 589
Director Remuneration Benefits Including Payments To Third Parties			171 897	73 386	72 720
Dividend Recommended By Directors					450	300 000	300 000	300 000
Number Directors Accruing Benefits Under Money Purchase Scheme			3	3	3	3	3	3
Additional Provisions Increase From New Provisions Recognised		4 952	2 355
Amounts Owed By Group Undertakings			3 420
Comprehensive Income Expense	1 191 042	903 796	1 847 340
Dividends Paid On Shares Interim	2 909 959
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	1 391	-2 577	1 151
Other Deferred Tax Expense Credit		4 952	7 307
Provisions		4 952	7 307
Provisions For Liabilities Balance Sheet Subtotal		4 952	7 307
Tax Increase Decrease From Effect Capital Allowances Depreciation	-140	-4 903	-2 542
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	4 069	11 075	12 261
Total Additions Including From Business Combinations Property Plant Equipment		34 007	26 877
Total Operating Lease Payments	204 200	319 772	262 805
Work In Progress	895 363	2 248 678	949 776

Company staff

Lance B.

Role: Director

Appointed: 22 April 2003

Latest update: 21 January 2024

Neil C.

Role: Director

Appointed: 24 January 2002

Latest update: 21 January 2024

Neil C.

Role: Secretary

Appointed: 24 January 2002

Latest update: 21 January 2024

Bernard R.

Role: Director

Appointed: 24 January 2002

Latest update: 21 January 2024

People with significant control

The companies with significant control over this firm are as follows: Forcia Holdings (2022) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Clapham Park Road, SW4 7BX and was registered as a PSC under the reg no 14063512.

Forcia Holdings (2022) Limited

Address: Unit 4, 88 Clapham Park Road, London, SW4 7BX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales Company Registry

Registration number 14063512

Notified on 21 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Office Abbeville Mews Limited

Address: Unit 4, 88 Clapham Park Road, London, SW4 7BX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales Company Registry

Registration number 14063479

Notified on 20 December 2023

Ceased on 21 December 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Forcia Holdings Limited

Address: 88 Clapham Park Road, London, SW4 7BX, England

Legal authority Companies Act

Legal form Limited Company

Notified on 1 July 2016

Ceased on 20 December 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Forcia Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lance B.

Neil C.

Neil C.

Bernard R.

L & A Secretarial Limited

L & A Registrars Limited

People with significant control

Forcia Holdings (2022) Limited

Office Abbeville Mews Limited

Forcia Holdings Limited

Accounts Documents

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