Fortis Consultancy Service Limited in Sleaford, NG34 7NP

Description

Data updated on: 02-06-2021

Fortis Consultancy Service started its operations in 2009 as a Private Limited Company registered with number: 06994685. The firm's office was located in Sleaford at 77 Grantham Road. This particular Fortis Consultancy Service Limited company had been in this business field for at least twelve years.

This specific company was supervised by an individual managing director: Sean G. who was maintaining it for twelve years.

Executives who had significant control over the firm were: Lisa G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Sean G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	769	7 949	7 796	24 035	48 027	40 653

Balance Sheet
Cash Bank In Hand	6 258	25 367	19 044	35 717	63 961	57 287
Cash Bank On Hand						57 287	33 152	38 946	42 842
Current Assets	15 258	31 667	25 202	42 018	72 061	67 031	45 680	45 210	46 982
Debtors	9 000	6 300	4 455	6 301	8 100	9 744	12 528	6 264	4 140
Net Assets Liabilities								20 022	15 539
Property Plant Equipment						633	475	157	1 766
Stocks Inventory			1 703
Tangible Fixed Assets	224	168	126	95		633

Capital & Reserves
Called Up Share Capital	1	1	1	2	2	2
Profit Loss Account Reserve	768	7 948	7 795	24 033	48 025	40 651
Shareholder Funds	769	7 949	7 796	24 035	48 027	40 653

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						74	232	550	1 148
Average Number Employees During Period							1	1	1
Creditors						27 011	26 714	25 345	32 873
Creditors Due Within One Year	14 713	23 886	17 532	18 078	24 034	27 011
Increase From Depreciation Charge For Year Property Plant Equipment							158		598
Net Current Assets Liabilities	545	7 781	7 670	23 940	48 027	40 020	18 966	19 865	14 109
Number Shares Allotted	1	2	2	2	2	2
Number Shares Issued Fully Paid									2
Other Creditors							146		3 410
Other Taxation Social Security Payable						26 993	26 567	25 345	26 814
Par Value Share		1	1	1	1	1			1
Property Plant Equipment Gross Cost						707		707	2 914
Provisions For Liabilities Balance Sheet Subtotal									336
Share Capital Allotted Called Up Paid	1	1	1	2	2	2
Tangible Fixed Assets Additions						707
Tangible Fixed Assets Cost Or Valuation	399	399	399	399		707
Tangible Fixed Assets Depreciation	175	231	273	304		74
Tangible Fixed Assets Depreciation Charged In Period		56	42	31	22	74
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					326
Tangible Fixed Assets Disposals					399
Total Additions Including From Business Combinations Property Plant Equipment									2 207
Total Assets Less Current Liabilities	769	7 949	7 796	24 035	48 027	40 653	19 441	20 022	15 875
Trade Creditors Trade Payables						18	1		2 649
Trade Debtors Trade Receivables						9 744	12 528	6 264	4 140
Advances Credits Directors				1 501
Advances Credits Made In Period Directors				1 501

Company staff

Sean G.

Role: Director

Appointed: 19 August 2009

Latest update: 31 October 2023

People with significant control

Lisa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sean G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	02 September 2021
Confirmation statement last made up date	19 August 2020

Annual Accounts 17 February 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 February 2014
Annual Accounts 1 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	1 May 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 7 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 February 2013

Fortis Consultancy Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean G.

Lisa G.

People with significant control

Lisa G.

Sean G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

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Address:

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Accountant/Auditor, 2014

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Address:

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

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