Kay Forster Limited in Ferndown, BH22 8DB

Description

Data updated on: 01-11-2023

This particular company is located in Ferndown registered with number: 06609280. This company was established in 2008. The headquarters of this firm is situated at 6 Evening Glade . The zip code is BH22 8DB. This business's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Kay Forster Ltd reported its account information for the period that ended on 31st March 2023. The company's most recent annual confirmation statement was released on 4th August 2023.

Currently, the following business is overseen by a single director: Kay S., who was assigned to lead the company sixteen years ago.

Kay S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 824	14 239	1 593	1 593	1 134

Balance Sheet
Current Assets	16 324	14 348	10 286	8 390	4 713	6 869	8 046	13 430	13 938	13 142	8 884	5 793
Net Assets Liabilities					1 134	1 334	1 233	468	1 563	6 596	620	547
Cash Bank In Hand	13 880	11 576	7 666
Debtors	2 444	2 772	2 620
Intangible Fixed Assets	4 667	667
Net Assets Liabilities Including Pension Asset Liability	11 824	14 239	1 593	1 039	1 134
Tangible Fixed Assets	2 022	1 697	1 429

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	11 724	14 139	1 493
Shareholder Funds	11 824	14 239	1 593	1 593	1 134

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					4 603	6 406	7 557	13 599	12 923	13 577	9 229	6 046
Depreciation Amortisation Impairment Expense							127	107	90	99	203	165
Fixed Assets	6 689	2 364	1 429	1 429	1 024	871	744	637	548	1 168	966	800
Net Current Assets Liabilities	5 135	11 875	164	164	110	463	489	-169	1 015	-436	-345	-253
Other Operating Expenses Format2							1 647	1 963	2 004	1 131	1 080	1 331
Profit Loss							4 951	7 235	7 095	5 033	4 388	5 728
Staff Costs Employee Benefits Expense							14 762	16 766	27 419	27 070	17 130	18 972
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 191	1 722	1 685	1 204	1 077	1 382
Total Assets Less Current Liabilities	11 824	14 239	1 593	1 039	1 134	1 334	1 233	468	1 563	732	620	547
Turnover Revenue							22 678	27 793	38 293	34 537	23 878	27 578
Creditors Due Within One Year	11 189	2 473	10 122	10 122	4 603
Intangible Fixed Assets Aggregate Amortisation Impairment	15 333	19 333
Intangible Fixed Assets Amortisation Charged In Period		4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100	100
Par Value Share	1	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				240
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 001	3 001	3 001
Tangible Fixed Assets Depreciation	979	1 304	1 572
Tangible Fixed Assets Depreciation Charged In Period		325	268

Company staff

Kay S.

Role: Director

Appointed: 03 June 2008

Latest update: 11 April 2024

Richard F.

Role: Secretary

Appointed: 03 June 2008

Resigned: 31 July 2018

Latest update: 11 April 2024

Sameday Company Services Limited

Role: Corporate Secretary

Appointed: 03 June 2008

Resigned: 03 June 2008

Address: Kingsland Road, London, E2 8DD

Latest update: 11 April 2024

Wildman & Battell Limited

Role: Corporate Director

Appointed: 03 June 2008

Resigned: 03 June 2008

Address: Kingsland Road, London, E2 8DD

Latest update: 11 April 2024

People with significant control

Kay S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 04 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 August 2013
Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	25 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 07 November 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 November 2015
Annual Accounts 12 November 2016
Date Approval Accounts	12 November 2016

Kay Forster Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay S.

Richard F.

Sameday Company Services Limited

Wildman & Battell Limited

People with significant control

Kay S.

Accounts Documents

Company filings

Filing category

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