Forde Professional Services Ltd, NW2 5LU

Description

Data updated on: 01-11-2023

Forde Professional Services Ltd can be reached at Neasden at 247 Chapter Road. You can search for this business by the area code - NW2 5LU. This enterprise has been operating on the UK market for twenty years. The firm is registered under the number 05274865 and company's current status is active. This firm's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The company's most recent filed accounts documents cover the period up to 2022-11-30 and the most current annual confirmation statement was filed on 2022-11-01.

Since 2004-11-01, this specific business has only been supervised by a single director: Martin F. who has been administering it for twenty years.

Martin F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency

Balance Sheet
Current Assets	59 421	60 240	75 098	106 734
Net Assets Liabilities		56 381	70 391	81 530
Cash Bank In Hand	6 572	9 814
Debtors	22 450	24 279
Intangible Fixed Assets	30 150	26 800
Net Assets Liabilities Including Pension Asset Liability	57 751	56 381
Stocks Inventory	30 399	26 147
Tangible Fixed Assets	639	943

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	57 750	56 380

Other Financial Data
Creditors		31 602	30 195	46 728
Fixed Assets	30 789	27 743	25 488	21 524
Net Current Assets Liabilities	26 962	28 638	44 903	60 006
Total Assets Less Current Liabilities		56 381	70 391	81 530
Capital Employed	57 751	56 381
Creditors Due Within One Year	32 459	31 602
Intangible Fixed Assets Aggregate Amortisation Impairment	36 850	40 200
Intangible Fixed Assets Amortisation Charged In Period		3 350
Intangible Fixed Assets Cost Or Valuation	67 000	67 000
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		548
Tangible Fixed Assets Cost Or Valuation	8 978	9 425
Tangible Fixed Assets Depreciation	8 339	8 482
Tangible Fixed Assets Depreciation Charged In Period		242
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		99
Tangible Fixed Assets Disposals		101

Company staff

Martin F.

Role: Director

Appointed: 01 November 2004

Latest update: 14 January 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018

Forde Professional Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin F.

Accounts Documents

Company filings

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