Fortress Builders Ltd in Sheffield, S10 3QE

Description

Data updated on: 11-08-2022

Fortress Builders came into being in 2013 as a company enlisted under no 08523331, located at S10 3QE Sheffield at 7 Newfield Court. Its last known status was dissolved. Fortress Builders had been in this business field for 9 years.

The company was administered by an individual director: Kestutis Z. who was with it for six years.

Kestutis Z. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 649	8 743	278

Balance Sheet
Cash Bank On Hand			1 823	54 189	15 293	18 385	14 038
Current Assets	16 862	14 325	6 236	65 494	25 304	43 397	24 801
Debtors	1 950	6 377	4 413	11 305	10 011	25 012	10 763
Net Assets Liabilities			278	15 474	16 605	22 372	17 967
Other Debtors			4 413	11 305	10 011	25 012	7 544
Property Plant Equipment			549	6 253	7 553	8 339	7 006
Cash Bank In Hand	14 912	7 948	1 823
Net Assets Liabilities Including Pension Asset Liability	11 649	8 743	278
Tangible Fixed Assets		669	549

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 549	8 643	178
Shareholder Funds	11 649	8 743	278

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			267	1 813	3 292	5 270	8 244
Administrative Expenses			10 018	289 621	373 015
Average Number Employees During Period						1	1
Cost Sales			10 292	416 548	298 241
Creditors			6 507	56 273	16 252	29 364	13 840
Fixed Assets		669	549	6 253	7 553	8 339	7 006
Gross Profit Loss			1 553	337 514	388 852
Increase From Depreciation Charge For Year Property Plant Equipment				1 546	1 479	1 978	2 974
Net Current Assets Liabilities	11 649	8 074	-271	9 221	9 052	14 033	10 961
Operating Profit Loss			-8 465	47 893	15 837
Other Creditors				4 020
Prepayments Accrued Income							2 361
Profit Loss			-8 465	41 141	12 929
Profit Loss On Ordinary Activities Before Tax			-8 465	47 893	15 837
Property Plant Equipment Gross Cost			816	8 066	10 845	13 609	15 250
Taxation Social Security Payable			6 507	34 569	16 252	17 741	13 293
Tax Tax Credit On Profit Or Loss On Ordinary Activities				6 752	2 908
Total Additions Including From Business Combinations Property Plant Equipment				7 250	2 779	2 764	1 641
Total Assets Less Current Liabilities	11 649	8 743	278	15 474	16 605	22 372	17 967
Trade Creditors Trade Payables				17 684		11 623	547
Trade Debtors Trade Receivables							858
Turnover Revenue			11 845	754 062	687 093
Creditors Due Within One Year	5 213	6 251	6 507
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		816
Tangible Fixed Assets Cost Or Valuation		816	816
Tangible Fixed Assets Depreciation		147	267
Tangible Fixed Assets Depreciation Charged In Period		147	120

Company staff

Kestutis Z.

Role: Director

Appointed: 19 July 2016

Latest update: 9 July 2023

People with significant control

Kestutis Z.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2022
Account last made up date	31 May 2020
Confirmation statement next due date	24 May 2022
Confirmation statement last made up date	10 May 2021

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-05-10
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 September 2015
Annual Accounts 09 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	09 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 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 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Fortress Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kestutis Z.

Inga Z.

People with significant control

Kestutis Z.

Accounts Documents

Company filings

Filing category

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