Fortis Contracting Limited in Nottingham Business Park, NG8 6PY

Description

Data updated on: 01-11-2023

This particular business is situated in Nottingham Business Park registered with number: 09180554. This firm was set up in 2014. The headquarters of the firm is located at H1 Ash Tree Court Mellors Way. The postal code for this address is NG8 6PY. This firm's declared SIC number is 43290 and their NACE code stands for Other construction installation. Fortis Contracting Ltd filed its account information for the financial year up to 2023-03-31. The latest confirmation statement was filed on 2023-08-05.

There seems to be a number of two directors controlling the limited company at the moment, including Carl C. and Russell H. who have been performing the directors obligations since 2014-08-18.

Executives with significant control over the firm are: Carl C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Russell H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	16 444	71 272	97 307	299 629	347 567	569 272	220 457
Current Assets	643 415	854 704	798 279	897 134	879 820	1 239 132	930 069
Debtors	626 971	783 432	700 972	597 505	532 253	669 860	709 612
Net Assets Liabilities	257 325	317 663	341 780	321 657	294 181	337 213	351 871
Other Debtors	152	19 128	78 077	34 347	86 125	51 863	141 807
Property Plant Equipment	49 818	37 364	28 503	121 961	92 910	70 048	153 104

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	19 643	32 097	41 483	63 248	94 218	117 567	91 844
Additions Other Than Through Business Combinations Property Plant Equipment			525	147 899	1 919	487	190 104
Average Number Employees During Period	5	5	6	9	10	9	9
Bank Borrowings Overdrafts					16 667	20 000	20 000
Corporation Tax Payable	53 046	40 289	37 603	22 580	19 597	44 010	19 384
Creditors	391 108	546 032	468 487	564 935	507 622	855 021	537 308
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 890			76 758
Disposals Property Plant Equipment				32 676			132 771
Increase From Depreciation Charge For Year Property Plant Equipment		12 454	9 386	40 655	30 970	23 349	51 035
Net Current Assets Liabilities	252 307	308 672	329 792	332 199	372 198	384 111	392 761
Other Creditors	50 031	126 216	108 885	97 754	62 412	342 697	33 193
Other Taxation Social Security Payable	12 573	58 606	5 626	39 478	5 999	102 641	21 243
Property Plant Equipment Gross Cost		69 461	69 986	185 209	187 128	187 615	244 948
Provisions For Liabilities Balance Sheet Subtotal			5 416	23 173	1 573
Taxation Including Deferred Taxation Balance Sheet Subtotal	9 964	7 099	5 416
Total Assets Less Current Liabilities	302 125	346 036	358 295	454 160	465 108	454 159	545 865
Trade Creditors Trade Payables	275 458	320 921	316 373	405 123	402 947	345 673	443 488
Trade Debtors Trade Receivables	626 819	764 304	622 895	563 158	446 128	617 997	567 805
Advances Credits Directors	18 801	7 027	2 827	31 335	42 760	48 819	140 000
Advances Credits Made In Period Directors	99 044	109 458	123 392	141 190	106 532	156 008	194 912
Advances Credits Repaid In Period Directors	94 540	97 684	119 192	107 027	95 108	149 949	103 731

Company staff

Carl C.

Role: Director

Appointed: 18 August 2014

Latest update: 20 January 2024

Russell H.

Role: Director

Appointed: 18 August 2014

Latest update: 20 January 2024

People with significant control

Carl C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Russell H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Fortis Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl C.

Russell H.

People with significant control

Carl C.

Russell H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies