Forward Surveying & Design Limited in Bristol, BS14 9BA

Description

Data updated on: 01-11-2023

Forward Surveying & Design Limited can be found at Bristol at 587 Wells Road. You can look up the company by its zip code - BS14 9BA. Forward Surveying & Design's incorporation dates back to year 2015. The firm is registered under the number 09582497 and company's state is active. This company's declared SIC number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its latest annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-05-08.

When it comes to the limited company, just about all of director's obligations have so far been executed by Alexander C. who was formally appointed in 2015 in May.

Alexander C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	31 263

Balance Sheet
Cash Bank In Hand	42 510
Cash Bank On Hand	42 510	82 347	100 231	107 054	60 846	34 761	24 709	39 495
Current Assets	44 688	83 073	112 617	135 196	151 791	233 918	251 612	268 376
Debtors	2 178	726	12 386	28 142	90 945	199 157	226 903	228 881
Net Assets Liabilities	31 263	64 193	81 485	122 487	110 411	172 351	198 997	224 352
Property Plant Equipment	2 510	3 132	36 731	31 770	26 515	20 422	17 515	11 140
Tangible Fixed Assets	2 510

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	31 253
Shareholder Funds	31 263

Other Financial Data
Accrued Liabilities	1 030	985	35 610	1 220	1 220	1 220	1 220	1 278
Accumulated Depreciation Impairment Property Plant Equipment	1 530	3 827	6 103	12 972	19 226	25 319	32 021	38 396
Additional Provisions Increase From New Provisions Recognised		626	6 353	-943			-552
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-998	-1 158		-1 211
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts					50 000	10 000	10 000	9 167
Corporation Tax Payable	12 401	16 035	14 159	25 584	6 435	17 145	16 006	17 044
Corporation Tax Recoverable	424
Creditors	15 935	21 386	60 884	38 443	50 000	39 167	29 167	19 167
Creditors Due Within One Year	15 935
Dividends Paid		32 000	70 000	63 800	35 000	6 000	40 000	38 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 297	2 276	6 869	6 254	6 093	6 702	6 375
Loans From Directors	2	1 302	2 602	3 902	5 202	5 514
Net Current Assets Liabilities	28 753	61 687	51 733	96 753	138 934	194 976	213 977	234 496
Number Shares Allotted	10
Number Shares Issued Fully Paid		10	10	10	10	10	10	10
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income	1 754	726	386	2 372	1 950	957	1 718	1 191
Profit Loss		64 930	87 292	104 802	22 924	67 940	66 646	63 355
Property Plant Equipment Gross Cost	4 040	6 959	42 834	44 742	45 741	45 741	49 536
Provisions		626	6 979	6 036	5 038	3 880	3 328	2 117
Provisions For Liabilities Balance Sheet Subtotal		626	6 979	6 036	5 038	3 880	3 328	2 117
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	4 040
Tangible Fixed Assets Cost Or Valuation	4 040
Tangible Fixed Assets Depreciation	1 530
Tangible Fixed Assets Depreciation Charged In Period	1 530
Total Additions Including From Business Combinations Property Plant Equipment		2 919	35 875	1 908	999		3 795
Total Assets Less Current Liabilities	31 263	64 819	88 464	128 523	165 449	215 398	231 492	245 636
Trade Debtors Trade Receivables			12 000	25 770	1 935	13 200	10 185	12 690
Value-added Tax Payable	2 502	3 064	8 513	7 737
Amounts Owed By Other Related Parties Other Than Directors					87 000	185 000
Recoverable Value-added Tax					60

Company staff

Alexander C.

Role: Director

Appointed: 08 May 2015

Latest update: 30 January 2024

People with significant control

Alexander C.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	08 May 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 September 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 Surveying & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

People with significant control

Alexander C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

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Forward Surveying & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander C.

People with significant control

Alexander C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016