Sinclair Forbes & Partners Limited in Coventry, CV4 8HX

Description

Data updated on: 21-11-2022

Sinclair Forbes & Partners came into being in 2009 as a company enlisted under no 07008015, located at CV4 8HX Coventry at 5 Mercia Business Village Torwood Close. Its last known status was dissolved. Sinclair Forbes & Partners had been on the market for thirteen years.

Stephen P. and Alison P. were listed as enterprise's directors and were managing the firm for thirteen years.

Executives who controlled the firm include: Stephen P. owned over 3/4 of company shares. Alison P. had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	106 754	183 578

Balance Sheet
Current Assets	160 195	235 204	261 390		251 239	198 260	196 933	217 077
Net Assets Liabilities					219 136	187 164	190 149	206 518
Cash Bank In Hand	53 941	185 041	207 270		240 843
Debtors	106 254	50 163	54 120		10 396
Net Assets Liabilities Including Pension Asset Liability	106 754	183 578	220 215		219 136
Tangible Fixed Assets	1 747	1 567	1 821	1 821	2 335

Capital & Reserves
Called Up Share Capital	500	500	500		500
Profit Loss Account Reserve	106 254	183 078	219 715		218 636
Shareholder Funds	106 754	183 578

Other Financial Data
Creditors					34 438	13 441	8 776	12 783
Fixed Assets	1 747	1 567			2 335	2 345	1 992	2 224
Net Current Assets Liabilities	105 007	182 011	218 394		216 801	184 819	188 157	204 294
Total Assets Less Current Liabilities	106 754	183 578			219 136	187 164	190 149	206 518
Capital Employed			220 215		219 136
Creditors Due Within One Year	55 188	53 193	42 996		34 438
Number Shares Allotted		500			500
Par Value Share		1			1
Share Capital Allotted Called Up Paid	500	500	500		500
Tangible Fixed Assets Additions		97			928
Tangible Fixed Assets Cost Or Valuation	2 315	2 412		2 987	3 915
Tangible Fixed Assets Depreciation	568	845		1 166	1 580
Tangible Fixed Assets Depreciation Charged In Period		277			414

Company staff

Stephen P.

Role: Director

Appointed: 03 September 2009

Latest update: 29 February 2024

Alison P.

Role: Director

Appointed: 03 September 2009

Latest update: 29 February 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Alison P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	20 October 2022
Account last made up date	20 January 2021
Confirmation statement next due date	18 September 2021
Confirmation statement last made up date	04 September 2020

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	20 January 2021

Sinclair Forbes & Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Alison P.

People with significant control

Stephen P.

Alison P.

Accounts Documents

Company filings

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