Fortis (scaffold) Services Limited in Bedford, MK43 9EA

Description

Data updated on: 01-11-2023

This firm is located in Bedford under the ID 08538304. It was established in 2013. The headquarters of this firm is located at Meadow View Cranfield Road Wootton. The area code for this place is MK43 9EA. The firm's registered with SIC code 43991 and their NACE code stands for Scaffold erection. The firm's latest filed accounts documents cover the period up to May 31, 2022 and the most recent annual confirmation statement was filed on October 10, 2022.

Fortis (scaffold) Services Ltd is a small-sized vehicle operator with the licence number OF1128529. The firm has one transport operating centre in the country. In their subsidiary in Bedford on Station Road Business Park, 4 machines are available.

In order to meet the requirements of its clientele, this particular business is constantly overseen by a group of two directors who are Gemma W. and Dustin W.. Their work been of great use to the following business since April 2018. To find professional help with legal documentation, this specific business has been utilizing the skillset of Gemma W. as a secretary since April 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	114 701	242 626	271 692	227 142

Balance Sheet
Cash Bank On Hand									146 243	173 593
Current Assets	124 406	261 288	470 090	421 284	350 648	279 608	369 666	381 488	365 255	377 048
Debtors	41 487	156 389	191 254	335 816					219 012	203 455
Net Assets Liabilities				227 142	230 666	239 096	201 637	160 524	133 468	149 589
Other Debtors									61 852	97 680
Property Plant Equipment									448 565	308 565
Cash Bank In Hand	82 919	104 899	278 836	85 468
Net Assets Liabilities Including Pension Asset Liability	114 701	242 626	271 692	227 142
Tangible Fixed Assets	62 094	122 509	134 359	109 602

Capital & Reserves
Called Up Share Capital	2	2	8	8
Profit Loss Account Reserve	114 699	242 624	271 684	227 134
Shareholder Funds	114 701	242 626	271 692	227 142

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									839 454	1 015 950
Amounts Owed To Group Undertakings Participating Interests									17 401	17 401
Average Number Employees During Period						15	18	18	18	18
Comprehensive Income Expense									27 444	55 183
Creditors				269 920	225 692	193 358	343 981	206 436	583 945	446 591
Depreciation Rate Used For Property Plant Equipment										25
Dividends Paid									54 500	39 000
Fixed Assets	62 094	122 509	134 359	109 602	135 049	253 196	225 135	124 865	448 565	308 565
Income Expense Recognised Directly In Equity									-54 500	-39 000
Increase From Depreciation Charge For Year Property Plant Equipment										176 496
Net Current Assets Liabilities	52 607	120 117	181 354	151 364	124 956	86 250	25 685	175 052	-218 690	-69 543
Other Creditors									54 960	28 582
Other Taxation Social Security Payable									52 642	100 308
Profit Loss									27 444	55 183
Property Plant Equipment Gross Cost									1 288 020	1 324 515
Total Additions Including From Business Combinations Property Plant Equipment										36 495
Total Assets Less Current Liabilities	114 701	242 626	315 713	260 966	260 005	339 446	250 820	299 917	229 875	239 022
Trade Creditors Trade Payables									458 942	300 300
Trade Debtors Trade Receivables									157 160	105 775
Advances Credits Directors								686	241	305
Advances Credits Made In Period Directors									445
Creditors Due After One Year			44 021	33 824
Creditors Due Within One Year	71 799	141 171	288 736	269 920
Tangible Fixed Assets Additions	82 791		88 785
Tangible Fixed Assets Cost Or Valuation	82 791	190 700	263 831
Tangible Fixed Assets Depreciation	20 697	68 191	129 472
Tangible Fixed Assets Depreciation Charged In Period	20 697		65 958
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 677
Tangible Fixed Assets Disposals			15 654

Company staff

Gemma W.

Role: Secretary

Appointed: 09 April 2018

Latest update: 29 January 2024

Gemma W.

Role: Director

Appointed: 09 April 2018

Latest update: 29 January 2024

Dustin W.

Role: Director

Appointed: 01 May 2014

Latest update: 29 January 2024

People with significant control

Dustin W. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Dustin W.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-05-21
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 March 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 October 2016
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01/06/2022
End Date For Period Covered By Report	31/05/2023

Fortis (scaffold) Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma W.

Gemma W.

Dustin W.

Christopher C.

People with significant control

Dustin W.

Accounts Documents

Company Vehicle Operator Data

Unit 18

Address

City

Postal code

No. of Vehicles

Company filings

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