The Forum Partnership Ltd in Wymondham, NR18 0QB

Description

Data updated on: 19-11-2020

2003 signifies the start of The Forum Partnership Ltd, the firm which was situated at The Silver Birches, 6a Back Lane in Wymondham. It was started on 2003-09-03. The registration number was 04885484 and its area code was NR18 0QB. It had been present in this business for approximately seventeen years up until 2020-09-29. Started as Forum Theatre, it used the name up till 2006, the year it was replaced by The Forum Partnership Ltd.

Damian G. and Lindsey M. were the company's directors and were managing the firm from 2003 to 2020.

Lindsey M. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Previous company's names
The Forum Partnership Ltd 2006-03-30
Forum Theatre Limited 2003-09-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2019-03-31
Currency
Net Worth	4 279	5 336	6 841	2 507	8 184

Balance Sheet
Cash Bank In Hand	7 385		9 542	16 271	20 521
Cash Bank On Hand					20 521	25	1 172
Current Assets	17 467	19 367	31 167	24 056	36 020	14 072	4 358
Debtors	10 082	19 367	21 625	7 785	15 499	14 047	3 186
Net Assets Liabilities Including Pension Asset Liability	4 279	5 336
Other Debtors					5 499	14 047	186
Property Plant Equipment					227	148	76
Tangible Fixed Assets	1 560	861	332	531	227

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	3 179	4 236	5 741	1 407	7 084
Shareholder Funds	4 279	5 336	6 841	2 507	8 184

Other Financial Data
Amount Specific Advance Or Credit Directors				5 805	255	4 081	403
Amount Specific Advance Or Credit Made In Period Directors					500	6 936	1 766
Amount Specific Advance Or Credit Repaid In Period Directors					6 050	3 110	6 250
Accumulated Depreciation Impairment Property Plant Equipment					9 176	8 720	8 792
Average Number Employees During Period						2
Creditors					28 063	12 379	3 210
Creditors Due Within One Year	14 648	14 892	24 658	22 080	28 063
Disposals Decrease In Depreciation Impairment Property Plant Equipment						606
Disposals Property Plant Equipment						751
Increase From Depreciation Charge For Year Property Plant Equipment						150	72
Net Current Assets Liabilities	2 819	4 475	6 509	1 976	7 957	1 693	1 148
Number Shares Allotted		1 100	1 100	1 100	1 100
Other Creditors					2 168	2 456	403
Other Taxation Social Security Payable					25 895	9 923	2 807
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 403	8 868
Provisions For Liabilities Charges	100
Tangible Fixed Assets Additions		501	242	670
Tangible Fixed Assets Cost Or Valuation	15 145	15 646	11 076	9 403
Tangible Fixed Assets Depreciation	13 585	14 785	10 744	8 872	9 176
Tangible Fixed Assets Depreciation Charged In Period		1 200	771	471	304
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 812	2 343
Tangible Fixed Assets Disposals			4 812	2 343
Total Additions Including From Business Combinations Property Plant Equipment						216
Total Assets Less Current Liabilities	4 379	5 336	6 841	2 507	8 184	1 841	1 224
Trade Debtors Trade Receivables					10 000		3 000
Value Shares Allotted	1 100	1 100	1 100	1 100	1 100
Advances Credits Directors	5 506	2 666	935	518	187
Advances Credits Made In Period Directors	5 506	2 160	17 176	1 461
Advances Credits Repaid In Period Directors	562	5 000	18 907	1 878

Company staff

Lindsey M.

Role: Secretary

Appointed: 06 April 2004

Latest update: 11 March 2024

Damian G.

Role: Director

Appointed: 03 September 2003

Latest update: 11 March 2024

Lindsey M.

Role: Director

Appointed: 03 September 2003

Latest update: 11 March 2024

Peter B.

Role: Director

Appointed: 08 October 2003

Resigned: 31 March 2008

Latest update: 11 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 03 September 2003

Resigned: 03 September 2003

Address: London, WC1B 4ET

Latest update: 11 March 2024

Joan W.

Role: Director

Appointed: 03 September 2003

Resigned: 28 May 2004

Latest update: 11 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 03 September 2003

Resigned: 03 September 2003

Address: London, WC1B 4ET

Latest update: 11 March 2024

Damian G.

Role: Secretary

Appointed: 03 September 2003

Resigned: 06 April 2004

Latest update: 11 March 2024

Lindsey S.

Role: Director

Appointed: 03 September 2003

Resigned: 08 October 2003

Latest update: 11 March 2024

People with significant control

Lindsey M.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 October 2020
Confirmation statement last made up date	03 September 2019

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	1 May 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	22 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 June 2016
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2013

The Forum Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsey M.

Damian G.

Lindsey M.

Peter B.

London Law Secretarial Limited

Joan W.

London Law Services Limited

Damian G.

Lindsey S.

People with significant control

Lindsey M.

Accounts Documents

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