Fortis Green Properties Limited in Barnet, EN4 9HN

Description

Data updated on: 01-11-2023

Started with Reg No. 00540420 70 years ago, Fortis Green Properties Limited is categorised as a Private Limited Company. The company's official registration address is First Floor Woodgate Studios 2-8 Games Road, Cockfosters Barnet. This business's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 2023-04-05 is the last time the accounts were filed.

Beatrix B., Sian B., Timothy T. and Katherine J. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly for thirteen years. Additionally, the director's assignments are aided with by a secretary - Timothy T..

Executives who control the firm include: Katherine J. owns 1/2 or less of company shares. Timothy T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	78 762	75 117	71 718

Balance Sheet
Cash Bank On Hand			3 526	3 571	5 500	3 896	6 185	4 014	3 637	4 047
Current Assets	6 043	5 819	5 832	5 876	7 806	6 202	8 491	6 320	5 943	6 353
Debtors	2 306	2 306	2 305	2 305	2 306	2 306	2 306	2 306	2 306	2 306
Net Assets Liabilities			71 718	68 349	65 432	62 309	61 185	55 593	51 791	48 705
Other Debtors			2 306	2 305	2 306	2 306	2 306	2 306	2 306	2 306
Property Plant Equipment			80 556	77 143	73 730	70 317	66 904	63 491	60 078	56 665
Cash Bank In Hand	3 737	3 513	3 527
Net Assets Liabilities Including Pension Asset Liability	78 762	75 117	71 718
Tangible Fixed Assets	87 382	83 969	80 556

Capital & Reserves
Called Up Share Capital	3 252	3 252	3 252
Profit Loss Account Reserve	75 510	71 865	68 466
Shareholder Funds	78 762	75 117	71 718

Other Financial Data
Accrued Liabilities				2 670	2 670	2 670	2 670	2 670	2 670	2 670
Accumulated Depreciation Impairment Property Plant Equipment			90 084	93 497	96 910	100 323	103 736	107 149	110 562	113 975
Amounts Owed To Related Parties			2 089	2 089
Average Number Employees During Period			4	4	4	4	4	4	4	4
Creditors			14 670	14 670	16 104	14 210	14 210	14 218	14 230	14 313
Dividend Per Share Interim			12	12
Increase From Depreciation Charge For Year Property Plant Equipment				3 413	3 413	3 413	3 413	3 413		3 413
Net Current Assets Liabilities	-8 620	-8 852	-8 838	-8 794	-8 298	-8 008	-5 719	-7 898	-8 287	-7 960
Number Shares Issued Fully Paid				3 252	3 252	3 252	3 252	3 252	3 252	3 252
Other Creditors			12 111	12 111	12 964	11 070	2 089	2 089	2 089	2 089
Par Value Share		1	1		1	1	1	1		1
Property Plant Equipment Gross Cost			170 640	170 640	170 640	170 640	170 640	170 640	170 640	170 640
Taxation Social Security Payable						8 981	8 981	8 989	9 001	9 084
Trade Creditors Trade Payables			470	470	470	470	470	470	470	470
Creditors Due Within One Year	14 663	14 671	14 670
Fixed Assets	87 382	83 969	80 556
Number Shares Allotted	3 252	3 252	3 252
Value Shares Allotted	3 252	3 252	3 252