Forward Horticulture Consulting Limited in Worthing, BN11 1TU

Description

Data updated on: 01-11-2023

Forward Horticulture Consulting is a firm located at BN11 1TU Worthing at Sovereign House. The company was formed in 2012 and is established under reg. no. 08304818. The company has been on the British market for 12 years now and its last known status is active. This firm's Standard Industrial Classification Code is 72110 - Research and experimental development on biotechnology. The firm's latest accounts describe the period up to 2023-06-30 and the most recent confirmation statement was submitted on 2022-11-22.

There's a team of two directors overseeing this business right now, namely Helen D. and Nigel D. who have been performing the directors obligations since 2013. At least one secretary in this firm is a limited company: First Instance Secretariat Limited.

Executives who have control over the firm are as follows: Helen D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nigel D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	102	1 215	1 776	179

Balance Sheet
Cash Bank In Hand	102	8 032	5 683	6 643
Cash Bank On Hand				6 643	5 288	8 157	7 147	7 283
Current Assets	102	13 474	8 018	8 978	7 379	10 303	9 345	9 524	10 490	11 501	27 143
Debtors		5 442	2 335	2 335	2 091	2 146	2 198	2 241
Intangible Fixed Assets		8 000	6 000	4 000
Net Assets Liabilities				179	176	158	109	224
Property Plant Equipment				387	290	217	163	122
Tangible Fixed Assets		688	516	387
Net Assets Liabilities Including Pension Asset Liability	102

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve		1 113	1 674	77
Shareholder Funds	102	1 215	1 776	179

Other Financial Data
Amount Specific Advance Or Credit Directors						4 472					7 152
Amount Specific Advance Or Credit Made In Period Directors						10 048					7 152
Amount Specific Advance Or Credit Repaid In Period Directors						14 520
Accumulated Amortisation Impairment Intangible Assets				6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				530	627	700	754	795
Administrative Expenses		18 747
Amortisation Intangible Assets Expense		2 000
Average Number Employees During Period					2	2	2	2	2	2	2
Cost Sales		13 378
Creditors				13 186	9 438	10 321	9 368	9 399	10 393	11 432	10 647
Creditors Due Within One Year		20 947	12 758	13 186
Depreciation Tangible Fixed Assets Expense		229
Fixed Assets		8 688	6 516	4 387	2 290	217	163	122	91	68
Gross Profit Loss		55 510
Increase From Amortisation Charge For Year Intangible Assets					2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment					97	73	54	41
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation		10 000	10 000
Net Current Assets Liabilities	102	-7 473	-4 740	-4 208	-2 059	-18	-23	125	97	69	16 496
Number Shares Allotted	1	1	1	1
Other Creditors						9 572	8 468	6 299
Other Creditors Due Within One Year		13 297
Other Taxation Social Security Payable						749	900	3 100
Par Value Share	1	1	1	1
Profit Loss For Period		29 113
Profit Loss On Ordinary Activities Before Tax		36 763
Property Plant Equipment Gross Cost				917	917	917	917
Provisions For Liabilities Balance Sheet Subtotal					55	41	31	23
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		917
Tangible Fixed Assets Cost Or Valuation		917	917
Tangible Fixed Assets Depreciation		229	401	530
Tangible Fixed Assets Depreciation Charged In Period		229	172	129
Taxation Social Security Due Within One Year		7 650
Tax On Profit Or Loss On Ordinary Activities		7 650
Total Assets Less Current Liabilities	102	1 215	1 776	179	231	199	140	247	188	137	16 496
Total Dividend Payment		28 000
Trade Debtors Trade Receivables						2 146	2 198	2 241
Turnover Gross Operating Revenue		68 888
U K Current Corporation Tax		7 650
Director Remuneration Benefits Excluding Payments To Third Parties		7 696

Company staff

Helen D.

Role: Director

Appointed: 20 February 2013

Latest update: 3 January 2024

Nigel D.

Role: Director

Appointed: 20 February 2013

Latest update: 3 January 2024

First Instance Secretariat Limited

Role: Corporate Secretary

Appointed: 22 November 2012

Address: Shelley Road, Worthing, West Sussex, BN11 1TU, England

Latest update: 3 January 2024

People with significant control

Helen D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Nigel D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	24 December 2013
Annual Accounts 6 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015
Annual Accounts 20 August 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Forward Horticulture Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen D.

Nigel D.

First Instance Secretariat Limited

David A.

People with significant control

Helen D.

Nigel D.

Accounts Documents

Company filings

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