The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Silk, Dahlia
    Company Director born in September 1985
    Individual (1 offspring)
    Officer
    2020-06-15 ~ now
    OF - director → CIF 0
  • 2
    Gaine, Julian
    Health & Fitness Coach born in May 1981
    Individual (4 offsprings)
    Officer
    2018-09-03 ~ now
    OF - director → CIF 0
    Mr Julian Gaine
    Born in May 1981
    Individual (4 offsprings)
    Person with significant control
    2018-09-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Sharkey, Mary Frances
    Director born in June 1941
    Individual
    Officer
    ~ 2003-04-04
    OF - director → CIF 0
  • 2
    Stylianou, Stelios Hadjicostas
    Director born in November 1930
    Individual
    Officer
    ~ 2012-01-31
    OF - director → CIF 0
    Stylianou, Stelios Hadjicostas
    Individual
    Officer
    ~ 2012-01-31
    OF - secretary → CIF 0
    Mr Stelios Hadjicostas Stylianou
    Born in November 1930
    Individual
    Person with significant control
    2016-04-06 ~ 2018-03-29
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Gaine, Mary Gillian
    Managing Director born in May 1948
    Individual
    Officer
    ~ 2018-09-05
    OF - director → CIF 0
    Mary Gillian Gaine
    Born in May 1948
    Individual
    Person with significant control
    2016-04-06 ~ 2018-09-05
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

FORT & MANOR LTD

Previous names
JULIAN GAINE LTD - 2021-02-11
JANE WYNNE RECRUITMENT LIMITED - 2008-08-06
UNQIUETHEME LIMITED - 1987-10-27
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Other Investments Other Than Loans
Non-current
115,200 GBP2024-03-31
47,200 GBP2023-03-31
Property, Plant & Equipment
5,369 GBP2024-03-31
4,147 GBP2023-03-31
Fixed Assets - Investments
115,200 GBP2024-03-31
47,200 GBP2023-03-31
Fixed Assets
120,569 GBP2024-03-31
51,347 GBP2023-03-31
Debtors
94 GBP2024-03-31
52,746 GBP2023-03-31
Cash at bank and in hand
45,719 GBP2024-03-31
121,824 GBP2023-03-31
Current Assets
45,813 GBP2024-03-31
174,570 GBP2023-03-31
Creditors
Amounts falling due within one year
871 GBP2024-03-31
8,811 GBP2023-03-31
Net Current Assets/Liabilities
44,942 GBP2024-03-31
165,759 GBP2023-03-31
Total Assets Less Current Liabilities
165,511 GBP2024-03-31
217,106 GBP2023-03-31
Net Assets/Liabilities
165,511 GBP2024-03-31
217,106 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
164,511 GBP2024-03-31
216,106 GBP2023-03-31
Equity
165,511 GBP2024-03-31
217,106 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.042023-04-01 ~ 2024-03-31
Office equipment
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,094 GBP2024-03-31
23,094 GBP2023-03-31
Office equipment
5,333 GBP2024-03-31
2,835 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,427 GBP2024-03-31
25,929 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,785 GBP2024-03-31
20,529 GBP2023-03-31
Office equipment
2,273 GBP2024-03-31
1,253 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,058 GBP2024-03-31
21,782 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,276 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,309 GBP2024-03-31
2,565 GBP2023-03-31
Office equipment
3,060 GBP2024-03-31
1,582 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
115,200 GBP2024-03-31
47,200 GBP2023-03-31
Additions to investments, Non-current
68,000 GBP2024-03-31
Non-current
115,200 GBP2024-03-31
47,200 GBP2023-03-31
Amounts owed by group undertakings and participating interests
32,873 GBP2023-03-31
Other Debtors
94 GBP2024-03-31
19,873 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
37 GBP2024-03-31
37 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8 GBP2024-03-31
7,257 GBP2023-03-31
Other Creditors
Amounts falling due within one year
777 GBP2024-03-31
1,517 GBP2023-03-31
  • FORT & MANOR LTD
    Info
    JULIAN GAINE LTD - 2021-02-11
    JANE WYNNE RECRUITMENT LIMITED - 2008-08-06
    UNQIUETHEME LIMITED - 1987-10-27
    Registered number 02162301
    C/o Srj Accounting Services First Floor, Lumiere, Elstree Way, Borehamwood WD6 1JH
    Private Limited Company incorporated on 1987-09-08 (37 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.