Fortis Insolvency Limited in Didsbury, M20 6RE

Description

Data updated on: 01-11-2023

Fortis Insolvency began its operations in the year 2015 as a Private Limited Company under the ID 09870591. The firm has been active for 10 years and it's currently active. This firm's headquarters is registered in Didsbury at Second Floor. You could also find the firm utilizing the post code : M20 6RE. The company's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. Fortis Insolvency Ltd reported its account information for the period that ended on Sunday 27th February 2022. The business most recent annual confirmation statement was submitted on Thursday 9th March 2023.

Considering the enterprise's constant development, it became necessary to choose additional company leaders: Daniel T. and Christopher P. who have been supporting each other since 18th January 2018 for the benefit of this specific business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-02-28	2022-02-27	2023-02-27
Currency
Net Worth	660

Balance Sheet
Cash Bank On Hand	95 566	262 301	74 731	36 147	379 601	112 977	82 186
Current Assets	179 820	370 059	413 307	623 594	810 248	654 891	585 095
Debtors	84 254	107 758	338 576	113 785	88 365	70 095	100 414
Net Assets Liabilities	660	1 434	20 870	80 798	51 866	46 905	59 062
Other Debtors	2 335	6 725	7 624	113 785	88 365	70 095	100 414
Property Plant Equipment	1 637	5 687	4 376	2 720	9 508	11 807	17 785
Total Inventories				473 662	342 282	471 819	402 495
Cash Bank In Hand	95 566
Net Assets Liabilities Including Pension Asset Liability	660
Tangible Fixed Assets	1 637

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	560
Shareholder Funds	660

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	908	2 422	4 771	6 427	8 440	12 123	17 744
Additions Other Than Through Business Combinations Property Plant Equipment					8 801	5 982	11 599
Average Number Employees During Period	3	6	12	30	30	30	30
Bank Borrowings					267 209	177 462	160 672
Bank Overdrafts				3 174	18 745	87 408	99 697
Creditors	180 470	373 345	396 069	535 258	490 423	432 073	372 888
Increase From Depreciation Charge For Year Property Plant Equipment		1 514	2 349		2 013	3 683	5 621
Net Current Assets Liabilities	-650	-3 286	17 238	88 336	319 825	222 818	212 207
Other Creditors	141 430	231 610	6 529	327 191	225 383	34 410	12 642
Property Plant Equipment Gross Cost	2 545	8 109	9 147	9 147	17 948	23 930	35 529
Taxation Social Security Payable				100 425	171 587	203 436	217 157
Total Assets Less Current Liabilities	987	2 401	21 614	91 056	329 333	234 625	229 992
Trade Creditors Trade Payables	4 093	7 866	82 866	104 468	74 708	106 819	43 392
Accrued Liabilities		1 574	7 008
Additional Provisions Increase From New Provisions Recognised		640	-223
Bank Borrowings Overdrafts			33 000
Corporation Tax Payable	4 727	33 767	102 056
Creditors Due Within One Year	180 470
Number Shares Allotted	50
Number Shares Issued Fully Paid		50	50
Other Taxation Social Security Payable	1 610	5 621	9 294
Par Value Share	1	1	1
Prepayments Accrued Income	72 016	91 555	330 952
Provisions	327	967	744
Provisions For Liabilities Balance Sheet Subtotal	327	967	744
Provisions For Liabilities Charges	327
Share Capital Allotted Called Up Paid	50
Tangible Fixed Assets Additions	2 545
Tangible Fixed Assets Cost Or Valuation	2 545
Tangible Fixed Assets Depreciation	908
Tangible Fixed Assets Depreciation Charged In Period	908
Total Additions Including From Business Combinations Property Plant Equipment		5 564	1 038

Company staff

Daniel T.

Role: Director

Appointed: 18 January 2018

Latest update: 17 April 2025

Christopher P.

Role: Director

Appointed: 21 April 2016

Latest update: 17 April 2025

People with significant control

The companies with significant control over the firm are as follows: Cactus Marketing Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Oldham at 135-143 Union Street, OL1 1TE and was registered as a PSC under the reg no 11198459. Christopher P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Cactus Marketing Limited

Address: C/O Seftons 135-143 Union Street, Oldham, OL1 1TE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered United Kingdom

Registration number 11198459

Notified on 22 August 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher P.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew K.

Notified on 7 April 2016

Ceased on 22 August 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 18 July 2017
Start Date For Period Covered By Report	12 November 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	18 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Fortis Insolvency Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel T.

Christopher P.

Mike R.

Matthew K.

People with significant control

Cactus Marketing Limited

Christopher P.

Matthew K.

Accounts Documents

Company filings

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