J & M Forbes Limited in Perthshire, PH16 5LS

Description

Data updated on: 01-11-2023

Started with Reg No. SC310479 eighteen years ago, J & M Forbes Limited is a Private Limited Company. The firm's official mailing address is Clunebeg, Killiecrankie, Pitlochry Perthshire. This business's SIC and NACE codes are 1420 - Raising of other cattle and buffaloes. The firm's most recent financial reports cover the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-10-17.

Given the following company's magnitude, it became vital to appoint extra directors: Muriel F. and James F. who have been cooperating for eighteen years to fulfil their statutory duties for the following firm. To find professional help with legal documentation, this firm has been utilizing the skills of Muriel F. as a secretary since 2006.

Executives who have control over the firm are as follows: James F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Murial F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	960 655	1 186 696	1 381 806	1 537 640	1 561 315	1 601 791

Balance Sheet
Current Assets	297	301		299	396 910	362 271	1 699 215	1 697 026	1 749 234	1 786 486	1 818 609	1 912 647
Net Assets Liabilities						1 603 490	1 715 824	1 757 628	1 788 750	1 819 656	1 863 304	1 941 336
Cash Bank In Hand	297	301	299	299	19 289	61 849
Net Assets Liabilities Including Pension Asset Liability	960 655	1 186 696
Debtors					18 289	25 245
Stocks Inventory					359 332	275 177
Tangible Fixed Assets					36 529	32 262

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	960 653	1 186 694	1 381 804	1 537 638	1 561 313	1 601 789
Shareholder Funds	960 655	1 186 696	1 381 806	1 537 640	1 561 315	1 601 791

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						12 615	25 976	5 652	15 584	12 350	11 490	23 053
Fixed Assets	1 009 299	1 246 059		1 579 321	1 175 804	1 254 762	41 397	65 367	53 266	43 636	54 348	48 096
Net Current Assets Liabilities	-46 294	-56 763	-50 618	-41 681	385 511	348 729	1 674 427	1 692 261	1 735 484	1 776 020	1 808 956	1 893 240
Prepayments Accrued Income							1 188	887
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 773	1 188	887	1 834	1 884	1 837	3 646
Total Assets Less Current Liabilities	963 005	1 189 296	1 383 206	1 537 640	1 561 315	1 603 491	1 715 824	1 757 628	1 788 750	1 819 656	1 863 304	1 941 336
Employees Total							2	2
Creditors Due Within One Year Total Current Liabilities	46 591	57 064
Provisions For Liabilities Charges	2 350	2 600	1 400			1 700
Total Investments Fixed Assets	1 009 299	1 246 059
Creditors Due Within One Year			50 917	41 980	11 399	13 542
Investments Fixed Assets			1 433 824	1 579 321	1 139 275	1 222 500
Number Shares Allotted				2	2	2
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions					38 819	7 580
Tangible Fixed Assets Cost Or Valuation					38 800	41 168
Tangible Fixed Assets Depreciation					2 271	8 906
Tangible Fixed Assets Depreciation Charged In Period					2 272	8 077
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1	1 442
Tangible Fixed Assets Disposals					19	5 212

Company staff

Muriel F.

Role: Secretary

Appointed: 17 October 2006

Latest update: 20 March 2024

Muriel F.

Role: Director

Appointed: 17 October 2006

Latest update: 20 March 2024

James F.

Role: Director

Appointed: 17 October 2006

Latest update: 20 March 2024

People with significant control

James F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Murial F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 November 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30

J & M Forbes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Muriel F.

Muriel F.

James F.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James F.

Murial F.

Accounts Documents

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