Forza Consultants Limited in Oundle, PE8 4AL

Website

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www.forza-consultants.co.uk

Description

Data updated on: 01-11-2023

Forza Consultants came into being in 2012 as a company enlisted under no 07942430, located at PE8 4AL Oundle at 6 North Street. This firm has been in business for twelve years and its current status is active. This firm's registered with SIC code 93199, that means Other sports activities. The firm's latest filed accounts documents were submitted for the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-02-09.

At present, there is only one director in the company: Jamie C. (since 2012-02-09). Since February 2012 Cara R., had performed assigned duties for this specific business till the resignation on 2014-12-29.

Jamie C. is the individual with significant control over 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	15 381	8 472	4 423	9 118

Balance Sheet
Cash Bank On Hand				80 081	36 605	140 135	113 741	150 319	253 010	164 888	46 313
Current Assets	33 939	33 593	63 179	114 782	65 893	255 826	209 398	208 224	511 393	443 883	267 972
Debtors	28 931	30 755	28 807	9 751	3 280	67 238	75 706	30 405	248 382	209 245	121 909
Net Assets Liabilities				9 118	7 490	11 373	70 043	108 636	189 812	232 678	276 213
Other Debtors				4 238	3 280	63 556	25 117	11 728	11 128	547
Property Plant Equipment				54 546	49 141	117 319	178 628	157 074	150 512	150 551	131 819
Total Inventories				24 950	26 008	48 453	19 951	27 500	10 000	69 750
Cash Bank In Hand		2 838	29 372	80 081
Net Assets Liabilities Including Pension Asset Liability	15 381	8 472	4 423	9 118
Tangible Fixed Assets	80 401	84 941	60 965	54 546
Stocks Inventory			5 000	24 950

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	15 281	8 372	4 323	9 018
Shareholder Funds	15 381	8 472	4 423	9 118

Other Financial Data
Accrued Liabilities						17 632	49 002	1 200	231 328
Accumulated Amortisation Impairment Intangible Assets							186	371	556	741	926
Accumulated Depreciation Impairment Property Plant Equipment				71 295	77 688	93 308	96 721	118 275	139 752	158 431	177 163
Additions Other Than Through Business Combinations Intangible Assets							1 847
Additions Other Than Through Business Combinations Property Plant Equipment					988	83 980	102 722		14 915	18 718
Average Number Employees During Period				1	1	1	1	2	2	2	2
Creditors				150 546	98 737	23 150	18 780	13 918	444 788	334 257	99 453
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-182	-21 408
Disposals Property Plant Equipment						-182	-38 000
Finance Lease Liabilities Present Value Total						23 150	18 780	6 523	15 218
Fixed Assets		84 941	60 965	54 546		117 319	180 289	158 550	151 803	151 657	132 740
Increase From Amortisation Charge For Year Intangible Assets							186	185	185	185	185
Increase From Depreciation Charge For Year Property Plant Equipment					6 393	15 802	24 821	21 554	21 477	18 679	18 732
Intangible Assets							1 661	1 476	1 291	1 106	921
Intangible Assets Gross Cost							1 847	1 847	1 847	1 847
Key Management Personnel Compensation Short-term Employee Benefits				10 842	8 264
Net Current Assets Liabilities	-58 747	-69 069	-45 868	-35 764	-32 844	-61 301	-57 527	-6 152	66 606	109 626	168 519
Other Creditors				80 478	78 205	210 421	116 795	100 873	72 549	213 370	5 300
Other Inventories				24 950	26 008	48 453	19 951	27 500	10 000
Other Taxation Social Security Payable									34 180	54 414	42 820
Prepayments						3 682	4 369	1 750
Property Plant Equipment Gross Cost				125 841	126 829	210 627	275 349	275 349	290 264	308 982
Provisions For Liabilities Balance Sheet Subtotal				9 664	8 807	21 495	33 939	29 844	28 597	28 605	25 046
Taxation Social Security Payable				198					1 812
Total Assets Less Current Liabilities	21 654	15 872	15 097	18 782	16 297	56 018	122 762	152 398	218 409	261 283	301 259
Total Borrowings						23 150	18 780	13 918	15 218
Trade Creditors Trade Payables				69 870	20 532	92 683	94 605	105 780	123 881	66 473	51 333
Trade Debtors Trade Receivables				5 513			46 220	16 927	237 256	208 698	121 909
Creditors Due After One Year	2 273
Creditors Due Within One Year	92 686	102 662	109 047	150 546
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	5 008	8 877
Provisions For Liabilities Charges	4 000	7 400	10 674	9 664
Secured Debts	6 170
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	91 221	45 364
Tangible Fixed Assets Cost Or Valuation	91 221	121 590
Tangible Fixed Assets Depreciation	10 820	36 649
Tangible Fixed Assets Depreciation Charged In Period	10 820	27 174
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 345
Tangible Fixed Assets Disposals		14 995
Value Shares Allotted		100	100	100

Company staff

Jamie C.

Role: Director

Appointed: 09 February 2012

Latest update: 21 February 2024

People with significant control

Jamie C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jamie C.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-03-01
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2014
Annual Accounts 8 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	8 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2014
Annual Accounts 28 November 2014
Date Approval Accounts	28 November 2014
Annual Accounts 23 November 2016
Date Approval Accounts	23 November 2016

Forza Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.forza-consultants.co.uk

Description

Financial data based on annual reports

Company staff

Jamie C.

Cara R.

People with significant control

Jamie C.

Jamie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Forza Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.forza-consultants.co.uk

Description

Financial data based on annual reports

Company staff

Jamie C.

Cara R.

People with significant control

Jamie C.

Jamie C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013