Forensic Navigation Limited in Birmingham, B48 7PY

Description

Data updated on: 02-12-2021

Forensic Navigation started conducting its operations in the year 2009 as a Private Limited Company under the ID 06954395. This firm's head office was based in Birmingham at 3 Oak Tree Close. The Forensic Navigation Limited company had been operating in this business field for twelve years.

The firm was directed by a solitary director: Andrew S., who was appointed fifteen years ago.

Executives who controlled this firm include: Andrew S. owned 1/2 or less of company shares. Paul W. owned 1/2 or less of company shares. Anita S. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 996	19 401	23 209	21 678	38 916

Balance Sheet
Cash Bank In Hand	14 797	23 104	30 315	9 042	90 290
Cash Bank On Hand					90 290	100 608	61 386	47 828	40 428	18 384
Current Assets	18 450	27 999	31 933	22 747	149 013	112 418	76 348	52 302	43 478	18 406
Debtors	3 411	4 568	1 075	1 692	13 027	7 150	3 625	3 144		22
Net Assets Liabilities					38 916	42 778	30 226	24 524	10 331	8 174
Net Assets Liabilities Including Pension Asset Liability	14 996	19 401	23 209	21 678	38 916
Other Debtors				1 016			1 572			22
Property Plant Equipment					3 886	2 089	1 113	985	475
Stocks Inventory	242	327	543	12 013	45 696
Tangible Fixed Assets	514	945	1 383	2 876	3 886
Total Inventories					45 696	4 660	11 337	1 330	3 050
Trade Debtors	3 411	4 568	1 075	676

Capital & Reserves
Called Up Share Capital	200	200	210	210	220
Profit Loss Account Reserve	14 796	19 201	22 999	21 468	38 696
Shareholder Funds	14 996	19 401	23 209	21 678	38 916

Other Financial Data
Accrued Liabilities					200	500	400	400	800	850
Accumulated Depreciation Impairment Property Plant Equipment					7 912	10 151	11 230	12 784	13 294
Amounts Owed To Directors						11 716	8 001	4 701
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						20
Corporation Tax Payable					21 758	16 619	6 623	4 187	3 454	1 427
Creditors					113 167	71 332	47 024	28 596	33 541	10 232
Creditors Due Within One Year	3 968	9 543	10 107	3 945	113 167
Increase From Depreciation Charge For Year Property Plant Equipment						2 239	1 079	1 554	510	584
Net Current Assets Liabilities	14 482	18 456	21 826	18 802	35 846	41 086	29 324	23 706	9 937	8 174
Number Shares Allotted	200	200	210	210	10
Other Creditors					56 000	42 135	32 000	18 800	21 400	6 363
Other Taxation Social Security Payable					312	342		508	691
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					11 798	12 240	12 343	13 769	13 769
Provisions For Liabilities Balance Sheet Subtotal					816	397	211	167	81
Provisions For Liabilities Charges					816
Share Capital Allotted Called Up Paid	200	200	210	210	10
Tangible Fixed Assets Additions		1 233	1 458	3 585	3 588
Tangible Fixed Assets Cost Or Valuation	1 934	3 167	4 625	8 210	11 798
Tangible Fixed Assets Depreciation	1 420	2 222	3 242	5 334	7 912
Tangible Fixed Assets Depreciation Charged In Period		802	1 020	2 092	2 578
Total Additions Including From Business Combinations Property Plant Equipment						442	103	1 426		109
Total Assets Less Current Liabilities	14 996	19 401	23 209	21 678	39 732	43 175	30 437	24 691	10 412	8 174
Trade Creditors Trade Payables					20 896				95
Trade Debtors Trade Receivables					13 027	7 150	2 053	3 144
Value Shares Allotted					10
Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 878
Disposals Property Plant Equipment										13 878
Accruals Deferred Income Within One Year	200	300	200	200
Fixed Assets	514	945	1 383	2 876
Other Creditors Due Within One Year				1
Profit Loss For Period		37 405	40 068
Taxation Social Security Due Within One Year	3 768	9 243	9 907	3 744

Company staff

Andrew S.

Role: Secretary

Appointed: 07 July 2009

Latest update: 7 June 2023

Andrew S.

Role: Director

Appointed: 07 July 2009

Latest update: 7 June 2023

People with significant control

Andrew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anita S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2023
Account last made up date	05 April 2021
Confirmation statement next due date	21 July 2022
Confirmation statement last made up date	07 July 2021

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	23 June 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	28 May 2014
Annual Accounts 09 August 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	09 August 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021

Forensic Navigation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Paul W.

People with significant control

Andrew S.

Paul W.

Anita S.

Accounts Documents

Company filings

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