Fortis Developments (south) Limited in Basingstoke, RG24 8XX

Description

Data updated on: 01-11-2023

Fortis Developments (south) came into being in 2015 as a company enlisted under no 09567795, located at RG24 8XX Basingstoke at 33 Kings Pightle. The firm has been in business for nine years and its current status is active. Since 2015-10-29 Fortis Developments (south) Limited is no longer under the name Psr Developments (cranbourne House). This business's classified under the NACE and SIC code 41100: Development of building projects. 2022-10-31 is the last time the company accounts were reported.

Concerning the limited company, the full range of director's tasks have so far been done by Peter R. who was arranged to perform management duties on 2015-04-29. The limited company had been managed by Barry T. till one year ago. As a follow-up another director, including Sharon R. resigned in November 2015.

Executives with significant control over the firm are: Barry T. has substantial control or influence over the company. Peter R. has substantial control or influence over the company.

Previous company's names
Fortis Developments (south) Limited 2015-10-29
Psr Developments (cranbourne House) Ltd 2015-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-13 407

Balance Sheet
Cash Bank In Hand	3 372
Cash Bank On Hand	3 372	7 687		3 351	1 325	2 310	626
Current Assets	38 062	2 625 448	4 511 357	1 958 201	1 932 972	6 165	843
Debtors	1 690	9 596	5 358	9 850	1 647	3 855	217
Net Assets Liabilities		-22 898	-202 363	-3 119 479	-3 592 717
Property Plant Equipment		1 600	1 200
Stocks Inventory	33 000
Total Inventories	33 000	2 608 165	4 505 999	1 945 000	1 930 000
Other Debtors						3 855	217

Capital & Reserves
Called Up Share Capital	8
Profit Loss Account Reserve	-13 415
Shareholder Funds	-13 407

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		400	800
Average Number Employees During Period		4	2	2	2	2	2
Creditors	51 469	2 649 946	4 554 920	3 509 347	5 525 689	4 293 015	4 018 746
Creditors Due Within One Year	51 469
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 400
Disposals Property Plant Equipment				2 000
Increase From Depreciation Charge For Year Property Plant Equipment		400	400	600
Net Current Assets Liabilities	-13 407	-24 498	-43 563	-1 551 146	-3 592 717	-4 286 850	-4 017 903
Number Shares Allotted	4
Par Value Share	1
Property Plant Equipment Gross Cost		2 000	2 000
Provisions For Liabilities Balance Sheet Subtotal			160 000	1 568 333
Share Capital Allotted Called Up Paid	4
Total Additions Including From Business Combinations Property Plant Equipment		2 000
Total Assets Less Current Liabilities	-13 407	-22 898	-42 363	-1 551 146	-3 592 717	-4 286 850	-4 017 903
Bank Borrowings Overdrafts						3 007 293	3 007 293
Other Creditors						1 285 722	1 011 454
Trade Creditors Trade Payables							-1

Company staff

Peter R.

Role: Director

Appointed: 29 April 2015

Latest update: 26 March 2024

People with significant control

Barry T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Peter R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	29 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Fortis Developments (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Barry T.

Sharon R.

People with significant control

Barry T.

Peter R.

Accounts Documents

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