Fordham Test Consultancy Limited in Dunbar, EH42 1QZ

Description

Data updated on: 14-03-2023

Based in 4 Bruntsfield Crescent, Dunbar EH42 1QZ Fordham Test Consultancy Limited was a Private Limited Company registered under the SC410222 Companies House Reg No. This firm had been set up 13 years ago before was dissolved on January 24, 2023.

When it comes to the following enterprise's register, there were two directors: Nicola H. and Edward F..

Executives who had significant control over the firm were: Edward F. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Nicola H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 666	6 151	22 574	20 658	18 627

Balance Sheet
Cash Bank In Hand	40 012	21 070	54 097	74 285	73 063
Cash Bank On Hand					73 063	59 266	40 534	75 148	28 000	63 140	73 656
Current Assets	46 168	28 656	62 097	82 685	73 063	68 386	40 534
Debtors	6 156	7 586	8 000	8 400		9 120
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000
Property Plant Equipment					552	1 052	695	339	289	239
Tangible Fixed Assets	1 062	903	768	650	552
Net Assets Liabilities Including Pension Asset Liability	7 666

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	7 664	6 051	22 474	20 558	18 527
Shareholder Funds	7 666	6 151	22 574	20 658	18 627

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					5 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					698	1 068	1 425	1 781	1 831	1 881	870
Average Number Employees During Period						2	2	1	1	1	1
Creditors					59 988	68 949	43 327	76 078	27 136	42 875	55 412
Creditors Due Within One Year	48 564	31 408	47 291	68 677	59 988
Fixed Assets	10 062	8 903	7 768	6 650	5 552	5 052	3 695	2 339	1 289	239
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						370	357	356	50	50
Intangible Assets					5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-2 396	-2 752	14 806	14 008	13 075	-563	-2 793	-930	864	20 265	18 244
Number Shares Allotted		100	100	100	100
Other Creditors					42 922	59 825	31 552	61 769	19 209	30 584	41 015
Other Taxation Social Security Payable					17 066	9 124	11 775	14 309	7 927	12 291	14 397
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 250	2 120	2 120	2 120	2 120	2 120	870
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250	1 250
Tangible Fixed Assets Depreciation	188	347	482	600	698
Tangible Fixed Assets Depreciation Charged In Period		159	135	118	98
Total Additions Including From Business Combinations Property Plant Equipment						870
Total Assets Less Current Liabilities	7 666	6 151	22 574	20 658	18 627	4 489	902	1 409	2 153	20 504	18 244
Trade Debtors Trade Receivables						9 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 011
Disposals Property Plant Equipment											1 250
Creditors Due Within One Year Total Current Liabilities	48 564
Intangible Fixed Assets Additions	10 000
Tangible Fixed Assets Additions	1 250
Tangible Fixed Assets Depreciation Charge For Period	188

Company staff

Nicola H.

Role: Director

Appointed: 01 April 2014

Latest update: 23 January 2024

Edward F.

Role: Director

Appointed: 28 October 2011

Latest update: 23 January 2024

People with significant control

Edward F.

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

Nicola H.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2022
Confirmation statement last made up date	28 October 2021

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 February 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	29 March 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 17 April 2014
Date Approval Accounts	17 April 2014

Fordham Test Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola H.

Edward F.

People with significant control

Edward F.

Nicola H.

Accounts Documents

Company filings

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