Fwd Motion Limited in Sheffield, S8 0TB

Description

Data updated on: 01-11-2023

This business is widely known under the name of Fwd Motion Limited. This firm was originally established nineteen years ago and was registered under 05431345 as its registration number. This headquarters of this firm is situated in Sheffield. You may find it at 8 Acorn Business Park, Woodseats Close. The enterprise's principal business activity number is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent accounts cover the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-07-24.

With three recruitment announcements since Tue, 31st Mar 2015, the company has been a quite active employer on the job market. On Mon, 21st Aug 2017, it started recruiting new employees for a Junior to Mid Level Web Developer position in Renishaw, and on Tue, 31st Mar 2015, for the vacant position of a Middleweight Web Developer in Renishaw. As of yet, they have searched for candidates for the Digital Designer posts.

Current directors officially appointed by the following limited company are: Michael P. selected to lead the company on 2005-04-21 and David W. selected to lead the company nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	17 402	18 338

Balance Sheet
Cash Bank On Hand			10 680	105 387	51 053	65 182	231 144	213 417	178 943
Current Assets	99 274	117 987	147 703	221 669	246 241	165 492	404 470	339 624	263 840
Debtors	89 092	98 971	137 023	116 282	195 188	100 310	173 326	126 207	84 897
Net Assets Liabilities			59 671	80 617	93 839	47 133	253 662	227 851	183 540
Other Debtors			20 234	17 554	23 281	8 326	4 492	3 562	3 525
Property Plant Equipment			33 457	40 128	32 556	27 788	42 199	30 645	22 963
Cash Bank In Hand	10 182	19 016
Net Assets Liabilities Including Pension Asset Liability	17 402	18 338
Tangible Fixed Assets	10 803	39 160

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	17 400	18 336
Shareholder Funds	17 402	18 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			50 641	71 206	80 896	95 504	114 387	127 763	111 019
Amounts Owed By Group Undertakings Participating Interests				1 782	3 082
Average Number Employees During Period			17	16	16	17	12	10	10
Bank Borrowings Overdrafts			30 169	7 503	20 752		50 000	10 000	10 000
Comprehensive Income Expense			52 217	85 445	77 723	23 176	284 529	52 189
Corporation Tax Payable			17 925	20 825	23 500	11 350	36 646	7 869	4 667
Creditors			107 983	165 626	177 487	141 814	186 031	104 609	77 147
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 945				30 941
Disposals Property Plant Equipment					5 945				30 941
Dividends Paid			54 500	64 500	64 500	70 000	78 000	78 000
Dividends Paid On Shares						70 000	78 000	78 000
Fixed Assets			33 457	40 128	32 556	27 788	42 199	30 645	22 963
Income Expense Recognised Directly In Equity			-54 500	-64 500	-64 500	-69 882	-78 000	-78 000
Increase From Depreciation Charge For Year Property Plant Equipment				20 565	15 635	14 608	18 883	13 377	14 197
Issue Equity Instruments						118
Net Current Assets Liabilities	10 511	3 002	39 720	56 044	68 754	23 678	218 439	235 015	186 693
Other Creditors			14 230	64 353	78 624	42 031	18 323	31 656	14 342
Other Taxation Social Security Payable			27 031	28 041	25 144	46 132	41 752	19 534	30 111
Profit Loss			52 217	85 445	77 723	23 176	284 529	52 189
Property Plant Equipment Gross Cost			84 098	111 334	113 452	123 292	156 585	158 409	133 982
Provisions For Liabilities Balance Sheet Subtotal			5 019	6 648	5 244	4 333	6 976	6 976	5 283
Total Additions Including From Business Combinations Property Plant Equipment						9 840	33 293	1 825	6 514
Total Assets Less Current Liabilities	21 314	42 162	73 177	96 171	101 310	51 466	260 638	265 660	209 656
Trade Creditors Trade Payables			18 628	44 903	29 467	42 301	39 310	35 550	18 027
Trade Debtors Trade Receivables			116 789	96 946	168 825	91 984	168 834	122 645	81 372
Advances Credits Directors			3 331	12 255	2 096	1 132	9 859	18 292	762
Advances Credits Made In Period Directors			82 804	86 786	104 170	70 000	87 397	86 128	113 408
Advances Credits Repaid In Period Directors			81 646	95 710	94 011	70 965	96 124	94 561	94 354
Creditors Due After One Year	3 912	23 824
Creditors Due Within One Year	88 763	114 985
Number Shares Allotted		2
Par Value Share		1
Secured Debts	6 668	3 912
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	36 547	67 972
Tangible Fixed Assets Depreciation	25 744	28 812

Company staff

Michael P.

Role: Secretary

Appointed: 21 April 2005

Latest update: 10 March 2024

Michael P.

Role: Director

Appointed: 21 April 2005

Latest update: 10 March 2024

David W.

Role: Director

Appointed: 21 April 2005

Latest update: 10 March 2024

People with significant control

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares. Michael P. owns 1/2 or less of company shares.

David W.

Notified on 21 April 2017

Nature of control:

1/2 or less of shares

Michael P.

Notified on 21 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 20 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014

Junior to Mid Level Web Developer in Renishaw, posted on Monday 21st August 2017
Region / City	Renishaw
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Monday 2nd October 2017


Digital Designer in Renishaw, posted on Tuesday 21st March 2017
Region / City	Renishaw
Salary	From £15000.00 to £18000.00 per year
Job type	permanent
Expiration date	Wednesday 3rd May 2017


Middleweight Web Developer in Renishaw, posted on Tuesday 31st March 2015
Region / City	Renishaw
Salary	From £18000.00 to £23000.00 per year
Job type	permanent
Expiration date	Wednesday 13th May 2015

Junior to Mid Level Web Developer in Renishaw, posted on Monday 21st August 2017

Region / City

Renishaw

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Monday 2nd October 2017

Digital Designer in Renishaw, posted on Tuesday 21st March 2017

Region / City

Renishaw

Salary

From £15000.00 to £18000.00 per year

Job type

permanent

Expiration date

Wednesday 3rd May 2017

Middleweight Web Developer in Renishaw, posted on Tuesday 31st March 2015

Region / City

Renishaw

Salary

From £18000.00 to £23000.00 per year

Job type

permanent

Expiration date

Wednesday 13th May 2015

Fwd Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

David W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David W.

Michael P.

Accounts Documents

Jobs and Vacancies at Fwd Motion Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Fwd Motion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

David W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David W.

Michael P.

Accounts Documents

Jobs and Vacancies at Fwd Motion Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014