Fortress Availability Services Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

Fortress Availability Services came into being in 2016 as a company enlisted under no 10208176, located at TN40 1EZ Bexhill On Sea at 28 Wilton Road. This company has been in business for eight years and its current state is active. This enterprise's classified under the NACE and SIC code 63990 which means Other information service activities n.e.c.. 2023-04-30 is the last time when company accounts were filed.

There is a number of three directors overseeing the limited company now, including Paul B., Keith T. and Laura L. who have been executing the directors duties for four years.

Executives who have control over the firm are as follows: Laura L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew L. 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	2017-05-31	2018-03-31	2019-03-31	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	27 052	99 191	81 871	454 754	2 004	128 034	129 489
Current Assets	101 721	103 212	130 528	654 718	46 570	288 449	421 857
Debtors	74 669	4 021	48 657	199 964	44 566	160 415	292 368
Net Assets Liabilities	66 135	-62 585	-373 173	147 386	-566 458	-979 071	19 723
Other Debtors	20 235	29	338	29	29	29	29
Property Plant Equipment	168 558	129 320	109 153	66 707	263 636	168 307	85 185

Other Financial Data
Accrued Liabilities	2 001	3 251	350	352	1 602	1 352	1 351
Accumulated Amortisation Impairment Intangible Assets		12 183	26 812	42 639	44 328	44 328
Accumulated Depreciation Impairment Property Plant Equipment	68 361	123 191	202 112	249 273	369 855	465 184	550 207
Amounts Owed To Directors	36 905	143 494	50 000	69 164	69 164	69 164
Average Number Employees During Period		4	4	5	5	5	1
Creditors	204 144	251 248	425 339	365 081	433 365	382 608	20 833
Fixed Assets	168 558	161 465	126 669	68 396	263 636	168 307	85 185
Increase From Amortisation Charge For Year Intangible Assets		12 183	14 629	15 827	1 689
Increase From Depreciation Charge For Year Property Plant Equipment	68 361	54 830	78 921	47 161	120 582	95 329	85 023
Intangible Assets		32 145	17 516	1 689
Intangible Assets Gross Cost		44 328	44 328	44 328	44 328	44 328
Loans From Directors	143 494	70 526		293 661	329 132
Net Current Assets Liabilities	-102 423	27 198	-74 503	444 071	-396 729	-599 476	-44 629
Nominal Value Shares Issued Specific Share Issue	0			0
Number Shares Issued Fully Paid	15 000	22 000	22 000	26 628	26 628	26 628	26 628
Number Shares Issued Specific Share Issue	15 000
Other Creditors		961				148 663
Other Remaining Borrowings	150 000	107 754	354 813	71 420	10 000	10 000	10 000
Other Taxation Social Security Payable		1 630	11 144	9 959	15 031	2 817
Par Value Share	0	0	0	0	0	0	0
Prepayments	1 038		16 517	8 887	40 717	33 833	67 623
Profit Loss	-178 985	-388 741	-310 588	-49 441	-713 844	-247 319	998 794
Property Plant Equipment Gross Cost	236 919	252 511	311 265	315 980	633 491	633 491	635 392
Recoverable Value-added Tax	52 827	3 992	14 991
Total Additions Including From Business Combinations Intangible Assets		44 328
Total Additions Including From Business Combinations Property Plant Equipment	236 919	15 592	58 754	4 715	317 511		1 901
Total Assets Less Current Liabilities	66 135	188 663	52 166	512 467	-133 093	-596 463	40 556
Trade Creditors Trade Payables	15 238	70 172	106 373	53 875	309 004	655 864	61 432
Trade Debtors Trade Receivables	569		16 811	191 048	3 820	126 553	224 716
Accrued Liabilities Deferred Income						165 294	210 034
Corporation Tax Payable				7
Value-added Tax Payable				77 290	38 498	65	183 669

Company staff

Paul B.

Role: Director

Appointed: 01 February 2020

Latest update: 12 March 2024

Keith T.

Role: Director

Appointed: 29 May 2018

Latest update: 12 March 2024

Laura L.

Role: Director

Appointed: 31 May 2016

Latest update: 12 March 2024

People with significant control

Laura L.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts
Start Date For Period Covered By Report	31 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Fortress Availability Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Keith T.

Laura L.

Andrew L.

People with significant control

Laura L.

Andrew L.

Accounts Documents

Company filings

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