Forster-davies I.t. Consulting Limited in Stockport, SK1 1YJ

Description

Data updated on: 11-02-2021

Forster-davies I.t. Consulting began its business in 2002 as a Private Limited Company under the ID 04616992. The firm's headquarters was registered in Stockport at Mynshull House. This Forster-davies I.t. Consulting Limited company had been operating in this business for at least eighteen years.

The officers included: Michelle F. arranged to perform management duties 7 years ago and Jonathan D. arranged to perform management duties in 2002 in December.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 814	3 000	3 351	2 521	1 874

Balance Sheet
Cash Bank In Hand	5 994	6 040	4 117	678	3 904
Cash Bank On Hand					3 904	3 249	5 204	7 686	1 324
Current Assets	26 229	24 995	23 143	22 812	20 401	22 955	17 955	17 953	12 535
Debtors	20 235	18 955	19 026	22 134	16 497	19 706	12 751	10 267	11 211
Other Debtors					218		55	55	11 211
Property Plant Equipment					1 922	2 836	2 568	2 493
Tangible Fixed Assets	1 882	2 031	2 832	2 124	1 922

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 714	2 900	3 251	2 421	1 774
Shareholder Funds	3 814	3 000	3 351	2 521	1 874

Other Financial Data
Amount Specific Advance Or Credit Directors									3 872
Amount Specific Advance Or Credit Made In Period Directors									3 872
Accrued Liabilities						120	75
Accumulated Depreciation Impairment Property Plant Equipment					9 694	4 607	5 463	6 295
Average Number Employees During Period					2	2	2	2	2
Corporation Tax Payable					15 876	16 949	14 988
Creditors					20 449	21 803	20 869	19 930	10 932
Creditors Due Within One Year	24 297	24 026	22 624	22 415	20 449
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 030			6 295
Disposals Property Plant Equipment						6 267			8 788
Increase From Depreciation Charge For Year Property Plant Equipment						943	856	832
Loans From Directors					221	221	429
Net Current Assets Liabilities	1 932	969	519	397	-48	1 152	-2 914	-1 977	1 603
Nominal Value Allotted Share Capital					100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100
Other Creditors						208	504	13	240
Other Taxation Social Security Payable							20 365	19 917	10 692
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					11 616	7 443	8 031	8 788
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		828	1 763		439
Tangible Fixed Assets Cost Or Valuation	8 934	9 762	11 177	11 177	11 616
Tangible Fixed Assets Depreciation	7 052	7 731	8 345	9 053	9 694
Tangible Fixed Assets Depreciation Charged In Period		679	942	708	641
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			328
Tangible Fixed Assets Disposals			348
Total Additions Including From Business Combinations Property Plant Equipment						2 094	588	757
Total Assets Less Current Liabilities	3 814	3 000	3 351	2 521	1 874	3 988	-346	516	1 603
Trade Debtors Trade Receivables					16 279	19 706	12 696	10 212
Value-added Tax Payable					4 352	4 305	5 377
Advances Credits Directors		1 068
Advances Credits Made In Period Directors		1 068

Company staff

Michelle F.

Role: Director

Appointed: 20 June 2017

Latest update: 26 April 2023

Michelle F.

Role: Secretary

Appointed: 13 December 2002

Latest update: 26 April 2023

Jonathan D.

Role: Director

Appointed: 13 December 2002

Latest update: 26 April 2023

People with significant control

Michelle F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2021
Account last made up date	31 December 2019
Confirmation statement next due date	24 January 2021
Confirmation statement last made up date	13 December 2019

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	10 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 28 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 March 2013
Annual Accounts 26 February 2014
Date Approval Accounts	26 February 2014

Forster-davies I.t. Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Michelle F.

Jonathan D.

Dcs Corporate Secretaries Limited

Dcs Nominees Limited

People with significant control

Michelle F.

Jonathan D.

Accounts Documents

Company filings

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