Fornia Build Limited in Chertsey, KT16 0DN

Description

Data updated on: 01-11-2023

Fornia Build Limited is officially located at Chertsey at Oaks Cottage Hersham Farm Business Park. Anyone can find the company by the post code - KT16 0DN. This firm has been operating on the UK market for eight years. The enterprise is registered under the number 10145549 and company's last known state is active. This company's declared SIC number is 41202 meaning Construction of domestic buildings. Its latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-24.

Within the limited company, a variety of director's responsibilities have so far been done by James O. who was chosen to lead the company on 2016-04-25. To support the directors in their duties, the abovementioned limited company has been utilizing the skillset of James O. as a secretary since the appointment on 2016-04-25.

James O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		915	18 030	3 233	58	693	3 884
Current Assets	19 065	1 262	24 341	55 891	116 940	101 138	149 246
Debtors		347	6 311	52 658	116 882	100 445	145 362
Net Assets Liabilities	27 754	560	356	14 697	9 797	7 830	63 751
Other Debtors				50 475	99 416	99 143	119 848
Property Plant Equipment		4 606	2 834	1 454	4 257	13 301	35 623

Other Financial Data
Version Production Software					2 021
Accrued Liabilities		800	1 242	4 073	4 838	1 750	900
Accumulated Depreciation Impairment Property Plant Equipment		5 104	8 436	2 997	5 179	9 300	16 097
Additions Other Than Through Business Combinations Property Plant Equipment			1 560		4 985	13 165	29 119
Average Number Employees During Period	1	2	2	1	1	1	3
Bank Borrowings					42 500	35 280	43 207
Bank Borrowings Overdrafts		2 740		9 800	7 500	10 000
Creditors	-4 509	5 308	26 819	41 977	67 696	68 189	73 953
Finance Lease Liabilities Present Value Total			9 068
Fixed Assets	7 158
Increase From Depreciation Charge For Year Property Plant Equipment			3 332		2 182	4 121	6 797
Loans From Directors		-7 368	-16 868	-8 945	-17	859	1 474
Net Current Assets Liabilities	23 574	-4 046	-2 478	13 914	49 244	32 949	75 293
Nominal Value Allotted Share Capital					1	1	1
Number Shares Allotted						1	1
Other Creditors		1 034			6 663	6 455	299
Other Provisions Balance Sheet Subtotal				671	671	671	671
Par Value Share						1	1
Prepayments Accrued Income		257	354	657	2 500
Property Plant Equipment Gross Cost		9 710	11 270	4 451	9 436	22 601	51 720
Provisions For Liabilities Balance Sheet Subtotal				671	1 204	3 140	3 958
Taxation Including Deferred Taxation Balance Sheet Subtotal					533	2 469	3 287
Taxation Social Security Payable		2 010	5 367	16 763	16 019	18 015	42 332
Total Assets Less Current Liabilities	30 732			15 368	53 501	46 250	110 916
Trade Creditors Trade Payables		6 092	28 010	5 486	11 504	11 858	11 837
Trade Debtors Trade Receivables		90	5 957	1 526	14 966	1 302	25 514
Value-added Tax Payable				14 800	21 189	19 252	17 111

Company staff

James O.

Role: Director

Appointed: 25 April 2016

Latest update: 25 January 2024

James O.

Role: Secretary

Appointed: 25 April 2016

Latest update: 25 January 2024

People with significant control

James O.

Notified on 25 April 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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Fornia Build Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James O.

James O.

People with significant control

James O.

Accounts Documents

Company filings

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