Forte Translation Services Ltd in Hassocks, BN6 8HY

Description

Data updated on: 01-11-2023

04963950 is a reg. no. used by Forte Translation Services Ltd. The firm was registered as a Private Limited Company on 14th November 2003. The firm has been operating on the British market for 21 years. The firm can be found at 39 Downs View Road in Hassocks. The headquarters' area code assigned is BN6 8HY. This business's Standard Industrial Classification Code is 74300, that means Translation and interpretation activities. Forte Translation Services Limited released its latest accounts for the financial period up to Sat, 31st Dec 2022. The firm's latest annual confirmation statement was submitted on Mon, 31st Oct 2022.

At present, the following firm is directed by one managing director: Renato F., who was appointed in November 2003.

Renato F. is the individual who has control over this firm, owns over 3/4 of company shares and has 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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-693	753	948	1 649	2 578	2 321

Balance Sheet
Cash Bank On Hand						1 301	1 365	1 428	914	323	6 569	4 710
Current Assets	16 982	5 678	9 050		3 898	4 368	6 938	5 461	7 658	3 488	14 198	6 145
Debtors	6 390	4 130	5 213	4 395		3 067	5 573	4 033	6 744	3 165	7 629	1 435
Net Assets Liabilities						2 321	2 960	5 903	4 753	1 908	311	6 174
Property Plant Equipment						421	2 074	1 659	1 327	2 946	2 357	1 886
Cash Bank In Hand	10 592	1 548	3 837	325
Tangible Fixed Assets	6 056	6 160	6 323	6 158
Trade Debtors	6 390	4 130	5 213	4 395
Net Assets Liabilities Including Pension Asset Liability					2 578	2 321

Capital & Reserves
Called Up Share Capital		2	2	2
Profit Loss Account Reserve	-695	751	946	1 647
Shareholder Funds	-693	753	948	1 649	2 578	2 321

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							17 500	17 500	17 500	17 500	17 500
Accumulated Depreciation Impairment Property Plant Equipment						2 149	2 385	2 800	3 132	3 607	4 196	4 667
Average Number Employees During Period						1	1	1	1	1	1	1
Comprehensive Income Expense						23 743	15 639
Corporation Tax Payable						5 962	3 334	5 010	6 845	5 990	2 801	2 912
Creditors						7 968	11 552	6 717	9 732	10 026	21 296	6 999
Depreciation Rate Used For Property Plant Equipment							20	20	20	20
Dividends Paid						24 000	15 000
Fixed Assets					6 026	5 921	7 574	7 159	6 827	8 446	7 857	7 386
Income Expense Recognised Directly In Equity						-24 000	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment							236	415	332	475	589	471
Intangible Assets Gross Cost						17 500	17 500	17 500	17 500	17 500	17 500
Investments						5 500	5 500	5 500	5 500	5 500
Investments Fixed Assets						5 500	5 500	5 500	5 500	5 500	5 500	5 500
Net Current Assets Liabilities	-6 749	-5 407	-5 375	-4 509	-3 448	-3 600	-4 614	-1 256	-2 074	-6 538	-7 098	-854
Other Creditors						1 967	8 203	1 707	2 887	4 036	18 495	3 995
Other Investments Other Than Loans						5 500	5 500	5 500	5 500	5 500	5 500	5 500
Other Taxation Social Security Payable						39	15					92
Profit Loss						23 743	15 639
Property Plant Equipment Gross Cost						2 570	4 459	4 459	4 459	6 553	6 553
Provisions For Liabilities Balance Sheet Subtotal											448	358
Total Additions Including From Business Combinations Property Plant Equipment										2 094
Total Assets Less Current Liabilities	-693	753	948	1 649	2 578	2 321	2 960	5 903	4 753	1 908	759	6 532
Trade Debtors Trade Receivables						3 067	5 573	4 033	6 744	3 165	7 629	1 435
Advances Credits Directors					1 100	727	6 603
Advances Credits Made In Period Directors						35 181
Advances Credits Repaid In Period Directors						35 554
Creditors Due Within One Year	23 731	11 085	14 425	9 229	7 346	7 968
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		269	369
Tangible Fixed Assets Cost Or Valuation	7 433	7 701	8 070
Tangible Fixed Assets Depreciation	1 377	1 541	1 747	1 912
Tangible Fixed Assets Depreciation Charged In Period		165	206	165

Company staff

Renato F.

Role: Director

Appointed: 14 November 2003

Latest update: 20 March 2024

Exchequer Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 November 2003

Resigned: 14 November 2003

Address: Crosby, Merseyside, L22 4QQ

Latest update: 20 March 2024

Exchequer Directors Limited

Role: Corporate Nominee Director

Appointed: 14 November 2003

Resigned: 14 November 2003

Address: Crosby, Merseyside, L22 4QQ

Latest update: 20 March 2024

Vincenza F.

Role: Secretary

Appointed: 14 November 2003

Resigned: 15 June 2009

Latest update: 20 March 2024

People with significant control

Renato F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	5 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 August 2015
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Forte Translation Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Renato F.

Exchequer Secretaries Limited

Exchequer Directors Limited

Vincenza F.

People with significant control

Renato F.

Accounts Documents

Company filings

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