Venture Forward Limited in Andover, SP10 5RG

Description

Data updated on: 01-11-2023

This company is registered in Andover under the following Company Registration No.: 06160122. It was established in 2007. The headquarters of the company is located at Hikenield House East Anton Court Icknield Way. The area code is SP10 5RG. The firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The latest financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-02-17.

When it comes to the business, all of director's responsibilities up till now have been executed by Susannah K. and Brian L.. When it comes to these two individuals, Susannah K. has supervised business the longest, having been a member of company's Management Board for 17 years. To find professional help with legal documentation, this particular business has been using the skills of Susannah K. as a secretary since 2007.

Brian L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 388	20 996		12 475

Balance Sheet
Cash Bank On Hand								15 460	14 231	27 906
Current Assets	33 263	37 994	42 235	42 235	37 229	37 229	31 373	37 047	35 868	59 991
Debtors	20 747	29 845	17 870	17 870	31 276	31 276	23 473	21 587	21 637	32 085
Net Assets Liabilities								39 256	53 685	83 712
Property Plant Equipment								123 446	125 067	123 556
Cash Bank In Hand	12 516	8 149	24 365	24 365	5 953	5 953	7 900	15 460
Net Assets Liabilities Including Pension Asset Liability	12 388	20 996	12 475	12 475	7 479	7 479	7 959	39 256
Tangible Fixed Assets	1 564	6 430	4 125	4 125	3 156	3 156	891	123 446

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	12 288	20 896	12 375	12 375	7 379	7 379	7 859	39 156
Shareholder Funds	12 388	20 996		12 475

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								20 492	24 252	27 870
Additions Other Than Through Business Combinations Property Plant Equipment									5 381	2 107
Amounts Owed To Directors								63 408	-58 801
Average Number Employees During Period								4	4	3
Bank Borrowings										22 711
Corporation Tax Payable								7 052	3 405
Creditors								121 229	106 303	76 365
Increase From Depreciation Charge For Year Property Plant Equipment									3 760	3 618
Net Current Assets Liabilities	10 824	15 544	9 328	9 328	5 301	5 301	7 076	-84 182	-70 435	-16 374
Other Creditors									100	55 265
Other Taxation Social Security Payable								1 045	10 325	9 910
Prepayments Accrued Income										1 747
Property Plant Equipment Gross Cost								143 938	149 319	151 426
Provisions For Liabilities Balance Sheet Subtotal								8	947	759
Total Assets Less Current Liabilities	12 388	21 974	13 453	13 453	8 457	8 457	7 967	39 264	54 632	107 182
Trade Creditors Trade Payables								49 724	37 077	4 571
Trade Debtors Trade Receivables								21 587	21 637	30 338
Creditors Due Within One Year	22 439	22 450	32 907	32 907	31 928	31 928	24 297	121 229
Number Shares Allotted		100		100		100	100	100
Par Value Share		1		1		1	1	1
Provisions For Liabilities Charges		978	978	978	978	978	8	8
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		7 284				1 781		124 968
Tangible Fixed Assets Cost Or Valuation	9 905	17 189		17 189		18 970	18 970	143 938
Tangible Fixed Assets Depreciation	8 341	10 759		13 064		15 814	18 079	20 492
Tangible Fixed Assets Depreciation Charged In Period		2 418		2 305		2 750	2 265	2 413
Advances Credits Directors				3 924		3 109	-4 510
Advances Credits Made In Period Directors						29 184
Advances Credits Repaid In Period Directors						30 000	-1 184
Capital Employed			12 475		7 479	7 479	7 959	39 256
Fixed Assets		6 430		4 125
Amount Specific Advance Or Credit Directors		3 489		2 873

Company staff

Susannah K.

Role: Secretary

Appointed: 14 March 2007

Latest update: 6 March 2024

Susannah K.

Role: Director

Appointed: 14 March 2007

Latest update: 6 March 2024

Brian L.

Role: Director

Appointed: 14 March 2007

Latest update: 6 March 2024

People with significant control

Brian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts 3 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 November 2013
Annual Accounts 04.12.2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	04.12.2015
Annual Accounts 23.12.2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23.12.2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2012
Annual Accounts 30 October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 October 2012
Annual Accounts 19 December 2014
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2014

Venture Forward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah K.

Susannah K.

Brian L.

Simon P.

Susannah K.

People with significant control

Brian L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Venture Forward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susannah K.

Susannah K.

Brian L.

Simon P.

Susannah K.

People with significant control

Brian L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012