Forward Fabrications Ltd. can be reached at Nottingham at 22 Regent Street. You can find this business by referencing its area code - NG1 5BQ. Forward Fabrications's founding dates back to 1994. This business is registered under the number 02928770 and company's current state is liquidation. The firm's declared SIC number is 25990: Manufacture of other fabricated metal products n.e.c.. Forward Fabrications Limited. reported its account information for the period that ended on 2021-05-31. The firm's most recent annual confirmation statement was submitted on 2022-05-10.
Forward Fabrications Ltd.
General information
Name:
Forward Fabrications Limited.
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 02928770
Incorporation date: 1994-05-13
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 817 453 | 722 223 | 695 194 | 709 456 | 692 214 | 659 989 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 288 936 | 88 486 | 122 210 | 96 158 | 90 165 | 83 947 | |||||
| Cash Bank On Hand | 83 947 | 101 058 | |||||||||
| Current Assets | 412 005 | 219 348 | 182 562 | 153 489 | 148 233 | 162 805 | 154 929 | 164 023 | 148 934 | 130 886 | 128 566 |
| Debtors | 112 328 | 119 412 | 49 993 | 46 941 | 47 818 | 64 309 | 38 846 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 817 453 | 722 223 | 695 194 | ||||||||
| Other Debtors | 16 681 | 16 063 | 1 664 | 10 127 | |||||||
| Property Plant Equipment | 596 886 | 570 837 | |||||||||
| Stocks Inventory | 10 741 | 11 450 | 10 359 | 10 390 | 10 250 | 14 549 | |||||
| Tangible Fixed Assets | 738 084 | 721 107 | 683 072 | 649 349 | 619 195 | 596 886 | |||||
| Total Inventories | 14 549 | 15 025 | |||||||||
| Trade Debtors | 95 647 | 103 349 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Profit Loss Account Reserve | 817 451 | 722 221 | 695 192 | 709 454 | 692 212 | 659 987 | |||||
| Shareholder Funds | 817 453 | 722 223 | 695 194 | 709 456 | 692 214 | 659 989 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities | 5 245 | 4 683 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 409 620 | 435 669 | |||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 4 | ||||||
| Creditors | 99 702 | 98 523 | 104 480 | 106 616 | 94 576 | 106 816 | |||||
| Creditors Due Within One Year | 190 607 | 170 442 | 93 382 | 75 214 | 99 702 | ||||||
| Fixed Assets | 738 088 | 721 109 | 683 074 | 649 349 | 570 837 | 547 361 | 533 125 | 511 061 | 490 781 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 049 | ||||||||||
| Investments Fixed Assets | 2 | 2 | |||||||||
| Net Current Assets Liabilities | 105 901 | 28 741 | 12 120 | 60 107 | 73 019 | 63 103 | 56 406 | 59 543 | 42 318 | 36 310 | 21 750 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||
| Other Taxation Social Security Payable | 3 454 | 7 340 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Prepayments | 5 617 | 4 168 | |||||||||
| Property Plant Equipment Gross Cost | 1 006 506 | ||||||||||
| Provisions For Liabilities Charges | 26 536 | 27 627 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 26 321 | 80 | 7 995 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 991 157 | 1 017 478 | 1 017 461 | 1 017 461 | 1 017 461 | 1 006 506 | |||||
| Tangible Fixed Assets Depreciation | 253 073 | 296 371 | 334 389 | 368 112 | 398 266 | 409 620 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 38 045 | 33 723 | 30 154 | 28 880 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 | 17 526 | |||||||||
| Tangible Fixed Assets Disposals | 97 | 18 950 | |||||||||
| Total Assets Less Current Liabilities | 843 989 | 749 850 | 695 194 | 709 456 | 692 214 | 659 989 | 627 243 | 606 904 | 575 443 | 547 371 | 512 531 |
| Trade Creditors Trade Payables | 17 178 | 22 222 | |||||||||
| Trade Debtors Trade Receivables | 44 141 | 12 360 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 306 104 | 190 607 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 43 298 | ||||||||||
| Total Fixed Asset Investments Cost Or Valuation | 4 | 2 | |||||||||
| Total Fixed Asset Investments Disposals | -2 | ||||||||||
| Total Investments Fixed Assets | 4 | 2 | |||||||||
Company staff
Geoffrey S.
Role: Director
Appointed: 13 May 1994
Latest update: 28 February 2024
Keith M.
Role: Director
Appointed: 13 May 1994
Latest update: 28 February 2024
Keith M.
Role: Secretary
Appointed: 13 May 1994
Latest update: 28 February 2024
People with significant control
Keith M.
Notified on
10 May 2017
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 24 May 2023 |
| Confirmation statement last made up date | 10 May 2022 |
| Annual Accounts 28th January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 June 2013 |
| End Date For Period Covered By Report | 31 May 2014 |
| Date Approval Accounts | 28th January 2015 |
| Annual Accounts 25th February 2016 | |
| Start Date For Period Covered By Report | 01 June 2014 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 25th February 2016 |
| Annual Accounts 24th February 2017 | |
| Start Date For Period Covered By Report | 01 June 2015 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 24th February 2017 |
| 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 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
| Annual Accounts 19th February 2014 | |
| End Date For Period Covered By Report | 31 May 2013 |
| Date Approval Accounts | 19th February 2014 |
Jobs and Vacancies at Forward Fabrications Limited.
| Plater/WelderDE21 in Derby, posted on Friday 16th September 2016 | |
|---|---|
| Region / City | Midlands, Derby |
| Industry | Uncategorised manufacturing services |
| Experience | at least one year |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | a CSE or its equivalent |
| Job reference code | T3ANBRAOSF |
Company filings
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Accounts
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Annual return
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Confirmation statement
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Resolution
Free Download
Micro company financial statements for the year ending on Mon, 31st May 2021 (AA)
filed on: 27th, May 2022
filed on: 27th, May 2022
accounts
Free Download
(5 pages)
(5 pages)
Additional Information
HQ address,
2013
Address:
Appor House Duffield Road Industrial Estate Duffield Road
Post code:
DE21 5EG
City / Town:
Little Eaton
HQ address,
2014
Address:
Appor House Duffield Road Industrial Estate Duffield Road
Post code:
DE21 5EG
City / Town:
Little Eaton
HQ address,
2015
Address:
Appor House Duffield Road Industrial Estate Duffield Road
Post code:
DE21 5EG
City / Town:
Little Eaton
HQ address,
2016
Address:
Appor House Duffield Road Industrial Estate Duffield Road
Post code:
DE21 5EG
City / Town:
Little Eaton
Accountant/Auditor,
2013 - 2015
Name:
Mabe Allen Llp
Address:
3 Derby Road
Post code:
DE5 3EA
City / Town:
Ripley
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