The Fortivus Ltd company has been offering its services for 29 years, as it's been established in 1995. Started with Companies House Reg No. 03072515, Fortivus is categorised as a Private Limited Company located in Minerva, Leeds LS1 5PS. Despite the fact, that recently known as Fortivus Ltd, it was not always so. The firm was known as Peter Watmore until 2004-03-12, when it was changed to Thermotex Engineering. The last switch took place on 2019-05-01. The enterprise's SIC and NACE codes are 71121 which stands for Engineering design activities for industrial process and production. Fortivus Limited filed its latest accounts for the financial period up to 2023-03-31. The most recent confirmation statement was submitted on 2022-06-26.
Fortivus Ltd
General information
Name:
Fortivus Limited
Office Address:
Minerva 29 East Parade LS1 5PS Leeds
Number: 03072515
Incorporation date: 1995-06-26
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Fortivus Ltd 2019-05-01
-
Thermotex Engineering Limited 2004-03-12
-
Peter Watmore Limited 1995-06-26
Financial data based on annual reports
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2022-03-31 | 2023-03-31 |
| Currency | ||
| Balance Sheet | ||
| Cash Bank On Hand | 3 987 | 135 182 |
| Current Assets | 2 851 145 | 943 298 |
| Debtors | 2 830 941 | 808 116 |
| Net Assets Liabilities | 2 789 016 | 902 093 |
| Other Debtors | 767 879 | 336 768 |
| Property Plant Equipment | 80 719 | |
| Total Inventories | 16 217 | |
| Other Financial Data | ||
| Description Principal Activities | 71 121 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 39 939 | |
| Amounts Owed By Group Undertakings | 360 977 | |
| Amounts Owed To Related Parties | 89 023 | |
| Average Number Employees During Period | 4 | 3 |
| Creditors | 115 482 | 41 205 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 58 513 | |
| Disposals Property Plant Equipment | 120 658 | |
| Finance Lease Liabilities Present Value Total | 7 174 | |
| Fixed Assets | 80 719 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 574 | |
| Net Current Assets Liabilities | 2 735 663 | 902 093 |
| Net Deferred Tax Liability Asset | 2 705 | |
| Other Creditors | 6 115 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 24 661 | |
| Prepayments Accrued Income | 7 004 | |
| Property Plant Equipment Gross Cost | 120 658 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 705 | |
| Taxation Social Security Payable | 29 | 41 205 |
| Total Assets Less Current Liabilities | 2 816 382 | 902 093 |
| Trade Creditors Trade Payables | 13 141 | |
| Trade Debtors Trade Receivables | 100 495 | 110 371 |
Company staff
Chloe D.
Role: Director
Appointed: 19 June 2018
Latest update: 10 March 2024
Beverley W.
Role: Director
Appointed: 30 June 1995
Latest update: 10 March 2024
Peter W.
Role: Director
Appointed: 30 June 1995
Latest update: 10 March 2024
Beverley W.
Role: Secretary
Appointed: 30 June 1995
Latest update: 10 March 2024
People with significant control
Pebech Holdings Limited
Address:
2 Ashgate Road, Chesterfield, Derbyshire, S40 4AA, United Kingdom
Legal authority
Companies Act
Legal form
Limited Company
Country registered
United Kingdom
Place registered
Register Of Companies
Registration number
06979349
Notified on
6 April 2017
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 10 July 2023 |
| Confirmation statement last made up date | 26 June 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 2023-03-31 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Incorporation
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 (AA)
filed on: 18th, May 2023
filed on: 18th, May 2023
accounts
Free Download
(11 pages)
(11 pages)
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