Fortify Building Services Limited in Chelmsford, CM2 6JB

Description

Data updated on: 01-11-2023

Fortify Building Services Limited can be contacted at Chelmsford at 75 Springfield Road. You can look up the firm by the post code - CM2 6JB. Fortify Building Services's launching dates back to 2016. The enterprise is registered under the number 10478207 and their last known status is active. The firm's SIC code is 41100 and has the NACE code: Development of building projects. 2022-11-30 is the last time when account status updates were reported.

There's 1 director at the current moment controlling this specific limited company, namely Colin G. who has been doing the director's duties for eight years.

Colin G. is the individual who controls 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	4 791	20 572	141 403	134 171	13 167	214 911
Current Assets	7 191	20 572	220 948	189 246	189 667	309 134
Debtors	2 400		79 545	55 075	176 500	94 223
Net Assets Liabilities	382	-904	91 827	111 771	120 110	82 334
Other Debtors				10 683	5 500
Property Plant Equipment	1 286	1 238	8 944	5 565	33 417

Other Financial Data
Amount Specific Advance Or Credit Directors				8 000
Amount Specific Advance Or Credit Repaid In Period Directors					8 000
Amount Specific Advance Or Credit Made In Period Directors				8 000
Accumulated Depreciation Impairment Property Plant Equipment	455	920	4 300	5 250	6 547	19 093
Average Number Employees During Period	2	1	2	2	2	1
Bank Borrowings Overdrafts				22 500	17 500	15 000
Creditors	8 089	22 479	6 833	27 233	43 179	215 375
Finance Lease Liabilities Present Value Total			6 833	4 733	25 679	8 649
Increase Decrease In Property Plant Equipment			10 500		39 282	5 958
Increase From Depreciation Charge For Year Property Plant Equipment	455	465	2 625	3 379	7 806	10 938
Net Current Assets Liabilities	-898	-1 907	91 255	134 336	136 221	93 759
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	8
Number Shares Issued Specific Share Issue	2
Other Creditors	1 323	3 123	45 680	2 100	2 832	17 248
Other Taxation Social Security Payable	6 766	19 356	72 283	48 210	32 542	109 751
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 741	2 158	13 244	11 744	40 956	49 797
Provisions For Liabilities Balance Sheet Subtotal	6	235	1 539	897	6 349	5 834
Total Additions Including From Business Combinations Property Plant Equipment	1 741	417	11 086		40 129	8 841
Total Assets Less Current Liabilities	388	-669	100 199	139 901	169 638	124 463
Trade Creditors Trade Payables			9 630		5 735	4 461
Trade Debtors Trade Receivables	2 400		79 545	44 392	171 000	94 223
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 500	6 446
Disposals Property Plant Equipment				1 500	10 500

Company staff

Colin G.

Role: Director

Appointed: 15 November 2016

Latest update: 14 March 2024

People with significant control

Colin G.

Notified on 15 November 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	15 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Fortify Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

People with significant control

Colin G.

Accounts Documents

Company filings

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