Forward Learning And Development Ltd in Bristol, BS6 5AF

Description

Data updated on: 01-11-2023

This enterprise named Forward Learning And Development was created on 2010-10-11 as a Private Limited Company. The firm's office may be found at Bristol on 54 North Road, St. Andrews. Should you want to reach the firm by post, the zip code is BS6 5AF. The official registration number for Forward Learning And Development Ltd is 07402970. Forward Learning And Development Ltd was listed 14 years ago under the name of 4ward Learning And Development. The firm's SIC code is 70229 meaning Management consultancy activities other than financial management. January 31, 2023 is the last time the accounts were reported.

According to the latest update, we can name a single managing director in the company: Andrew K. (since 2010-10-11). This limited company had been presided over by Janice W. till May 2022.

Andrew K. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Forward Learning And Development Ltd 2010-12-14
4ward Learning And Development Ltd 2010-10-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	22 783	44 239	40 402	33 288	27 284

Balance Sheet
Current Assets	54 926	75 017	67 226	56 656	52 340	91 558	81 998	72 718	69 472	121 251	100 384
Net Assets Liabilities									31 015	62 807	62 343	26 357
Cash Bank In Hand	27 508	38 794	45 249	37 594	25 969
Cash Bank On Hand					25 969	57 111	54 221	41 435	29 130
Debtors	27 418	36 223	21 977	19 062	26 371	34 447	27 777	31 283	40 342
Other Debtors						3 967	1 105	1 121	1 054
Property Plant Equipment					1 618	986	144	718	481
Tangible Fixed Assets		1 224	959	561	1 618
Intangible Fixed Assets	807	1 224
Net Assets Liabilities Including Pension Asset Liability	22 783	44 239	40 402

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve		44 219	40 382	33 268	27 264
Shareholder Funds	22 783	44 239	40 402	33 288	27 284

Other Financial Data
Version Production Software										2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 160
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					26 674	41 639	36 505	34 605	38 939	40 742	39 963
Fixed Assets	807	1 224	959						481	1 866	1 406	506
Net Current Assets Liabilities	21 976	43 015	39 443	32 727	25 666	49 919	45 493	38 113	30 533	80 941	60 937
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									326	432	516	81
Total Assets Less Current Liabilities	22 783	44 239	40 402	33 288	27 284	50 905	45 637	38 831	31 014	82 807	62 343
Amount Specific Advance Or Credit Directors				2 273	2 745	3 455	562	577
Amount Specific Advance Or Credit Made In Period Directors					2 745	1 230	1 082	1 199
Amount Specific Advance Or Credit Repaid In Period Directors					2 273	520	3 975	1 184
Accrued Liabilities					899	930
Accumulated Depreciation Impairment Property Plant Equipment					3 726	4 777	5 619	6 123	6 360
Amounts Recoverable On Contracts						2 400	2 250	4 800
Corporation Tax Payable					13 907	24 153
Creditors Due Within One Year	32 950	32 002	27 783	23 929	26 674
Increase From Depreciation Charge For Year Property Plant Equipment						1 051	842	504	237
Number Shares Allotted		20		20	20
Number Shares Issued Fully Paid							20	20	20
Other Creditors					1 587	2 543	929	1 161	1 160
Other Taxation Social Security Payable					151	220	35 576	33 444	37 779
Par Value Share		1		1	1		1	1	1
Prepayments					486	512
Property Plant Equipment Gross Cost					5 344	5 763	5 763	6 841
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions			479	684	2 067
Tangible Fixed Assets Cost Or Valuation		2 114	2 593	3 277	5 344
Tangible Fixed Assets Depreciation		890	1 634	2 716	3 726
Tangible Fixed Assets Depreciation Charged In Period			744	1 082	1 010
Total Additions Including From Business Combinations Property Plant Equipment						419		1 078
Trade Debtors Trade Receivables					23 140	28 080	24 422	25 362	39 288
Advances Credits Directors			2 194	2 273	2 745
Advances Credits Made In Period Directors			2 194	79
Intangible Fixed Assets Additions		1 307
Intangible Fixed Assets Aggregate Amortisation Impairment		890
Intangible Fixed Assets Amortisation Charged In Period		890
Intangible Fixed Assets Cost Or Valuation	807	2 114
Share Premium Account	22 763	44 219

Company staff

Andrew K.

Role: Director

Appointed: 11 October 2010

Latest update: 30 January 2024

People with significant control

Andrew K.

Notified on 4 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 July 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	9 September 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	3 August 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
End Date For Period Covered By Report	31 January 2020

Forward Learning And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Janice W.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Forward Learning And Development Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Janice W.

People with significant control

Andrew K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016