Forth Electronic Services Limited in London, W7 2DT

Description

Data updated on: 01-11-2023

Forth Electronic Services came into being in 1994 as a company enlisted under no 02896346, located at W7 2DT London at 113 Oaklands Road. It has been in business for thirty years and its status at the time is active. The firm's principal business activity number is 33140 and has the NACE code: Repair of electrical equipment. 2022-04-30 is the last time the accounts were filed.

Regarding the following limited company, all of director's obligations have so far been done by Bashart J. who was assigned this position in 1994 in February. Since 1997 Kuldip J., had been performing the duties for the limited company till the resignation in 2017. In addition a different director, specifically Vikram J. quit on January 20, 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 170	102 943	102 243	92 821	77 774	59 245

Balance Sheet
Cash Bank On Hand							45 923	62 507
Current Assets	142 620	184 688	135 330	140 361	110 065	97 537	100 422	105 608	129 878	129 492
Debtors	34 484	53 697	49 640	84 562	40 255	51 895	53 901	42 503
Net Assets Liabilities							59 962	88 331	111 105	127 342
Other Debtors							3 600	6 940
Property Plant Equipment							2 135	4 138
Total Inventories							598	598
Cash Bank In Hand	101 155	128 755	84 969	55 078	69 245	44 577
Net Assets Liabilities Including Pension Asset Liability	75 170	102 943	102 243	92 821	77 774
Stocks Inventory	6 981	2 236	721	721	565	1 065
Tangible Fixed Assets	10 908	7 796	6 113	4 316	3 427	2 847
Intangible Fixed Assets					3 427

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	74 170	101 943	101 243	91 821	76 774	58 245
Shareholder Funds	75 170	102 943	102 243	92 821	77 774	59 245

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						90
Accumulated Depreciation Impairment Property Plant Equipment							17 456	18 835
Additions Other Than Through Business Combinations Property Plant Equipment								3 382
Average Number Employees During Period							2	2	3	3
Corporation Tax Payable							5 254	7 299
Creditors						41 049	42 595	21 415	21 876	22 186
Depreciation Amortisation Impairment Expense						2 411	712
Depreciation Rate Used For Property Plant Equipment								25
Fixed Assets	10 908	7 796	6 113	4 316	3 427	2 847	2 135	4 138	3 103	20 036
Increase From Depreciation Charge For Year Property Plant Equipment								1 379
Net Current Assets Liabilities	69 262	100 147	101 130	90 915	76 707	56 398	57 827	84 193	108 002	107 306
Other Creditors							21 543	10 107
Other Operating Income Format1						77	92
Other Taxation Social Security Payable							1 292
Profit Loss						7 471	20 717
Property Plant Equipment Gross Cost							19 591	22 973
Raw Materials Consumables Used						33 962	34 406
Staff Costs Employee Benefits Expense						37 433	34 615
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 920	5 254
Total Assets Less Current Liabilities	80 170	107 943	107 243	95 231	80 134	59 245	59 962	88 331	111 105	127 342
Trade Creditors Trade Payables							14 506	4 009
Trade Debtors Trade Receivables							50 301	35 563
Turnover Revenue						102 812	114 843
Creditors Due After One Year Total Noncurrent Liabilities	5 000	5 000
Creditors Due Within One Year Total Current Liabilities	73 358	84 541
Tangible Fixed Assets Additions		399				1 830
Tangible Fixed Assets Cost Or Valuation	51 872	39 929	39 929	39 273	39 273	19 591
Tangible Fixed Assets Depreciation	40 964	32 133	33 816	34 957	35 846	16 744
Tangible Fixed Assets Depreciation Charge For Period		2 149
Tangible Fixed Assets Depreciation Disposals		-10 980
Tangible Fixed Assets Disposals		-12 342		656		21 512
Cash Bank					69 245
Creditors Due After One Year		5 000	5 000	2 410	2 360
Creditors Due Within One Year		84 541	34 200	49 446	33 358	41 139
Net Assets Liability Excluding Pension Asset Liability					77 774	59 245
Number Shares Allotted					1 000	1 000
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			1 683	1 141	889	706
Share Capital Allotted Called Up Paid					-1 000	-1 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						19 808

Company staff

Bashart J.

Role: Director

Appointed: 09 February 1994

Latest update: 4 March 2024

Bashart J.

Role: Secretary

Appointed: 09 February 1994

Latest update: 4 March 2024

Kuldip J.

Role: Director

Appointed: 20 January 1997

Resigned: 30 April 2017

Latest update: 4 March 2024

Statutory Managements Limited

Role: Nominee Secretary

Appointed: 09 February 1994

Resigned: 09 February 1994

Latest update: 4 March 2024

Worldform Limited

Role: Nominee Director

Appointed: 09 February 1994

Resigned: 09 February 1994

Latest update: 4 March 2024

Vikram J.

Role: Director

Appointed: 09 February 1994

Resigned: 20 January 1997

Latest update: 4 March 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 27 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	27 January 2014
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	27 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Forth Electronic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bashart J.

Bashart J.

Kuldip J.

Statutory Managements Limited

Worldform Limited

Vikram J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies