FORWARD MICROSYSTEMS LIMITED
Previous names
JAVDALE SECURITIES LIMITED - 1985-03-19
F.E. (DESIGNS) LIMITED - 1986-08-05
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
12,564 GBP2024-04-30
15,945 GBP2023-04-30
Fixed Assets
12,564 GBP2024-04-30
15,945 GBP2023-04-30
Total Inventories
38,663 GBP2024-04-30
83,824 GBP2023-04-30
Debtors
546,604 GBP2024-04-30
550,789 GBP2023-04-30
Cash at bank and in hand
161,749 GBP2024-04-30
107,852 GBP2023-04-30
Current Assets
747,016 GBP2024-04-30
742,465 GBP2023-04-30
Creditors
-350,496 GBP2024-04-30
-323,359 GBP2023-04-30
Net Current Assets/Liabilities
396,520 GBP2024-04-30
419,106 GBP2023-04-30
Total Assets Less Current Liabilities
409,084 GBP2024-04-30
435,051 GBP2023-04-30
Creditors
Non-current
-49,833 GBP2024-04-30
-95,833 GBP2023-04-30
Net Assets/Liabilities
356,151 GBP2024-04-30
335,318 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
356,051 GBP2024-04-30
335,218 GBP2023-04-30
Average Number of Employees
182023-05-01 ~ 2024-04-30
192022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,011 GBP2024-04-30
9,011 GBP2023-04-30
Motor vehicles
500 GBP2024-04-30
500 GBP2023-04-30
Furniture and fittings
46,559 GBP2024-04-30
46,559 GBP2023-04-30
Computers
55,123 GBP2024-04-30
55,123 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
111,193 GBP2024-04-30
111,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,886 GBP2024-04-30
7,446 GBP2023-04-30
Motor vehicles
500 GBP2024-04-30
500 GBP2023-04-30
Furniture and fittings
38,836 GBP2024-04-30
37,734 GBP2023-04-30
Computers
51,407 GBP2024-04-30
49,568 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,629 GBP2024-04-30
95,248 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,102 GBP2023-05-01 ~ 2024-04-30
Computers
1,839 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,381 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1,125 GBP2024-04-30
1,565 GBP2023-04-30
Furniture and fittings
7,723 GBP2024-04-30
8,825 GBP2023-04-30
Computers
3,716 GBP2024-04-30
5,555 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
134,732 GBP2024-04-30
155,525 GBP2023-04-30
Trade Creditors/Trade Payables
Current
104,167 GBP2024-04-30
95,248 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
46,000 GBP2024-04-30
46,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,322 GBP2024-04-30
53,087 GBP2023-04-30
Creditors
Current
350,496 GBP2024-04-30
323,359 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
49,833 GBP2024-04-30
95,833 GBP2023-04-30
Related profiles found in government register
FORWARD MICROSYSTEMS LIMITED
InfoJAVDALE SECURITIES LIMITED - 1985-03-19
F.E. (DESIGNS) LIMITED - 1985-03-19
Registered number 01836276
Forward House, 185 Thurncourt Road, Leicester LE5 2NG
Private Limited Company incorporated on 1984-07-26 (41 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0FORWARD MICROSYSTEMS LIMITED
SRegistered number 01836276

Forward House, 185 Thurncourt Road, Leicester, United Kingdom, LE5 2NG
Private Company Limited By Shares in England And Wales
CIF 1