Property, Plant & Equipment
1,133 GBP2023-12-31
17,760 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
151 GBP2022-12-31
Fixed Assets
1,133 GBP2023-12-31
17,911 GBP2022-12-31
Debtors
457,202 GBP2023-12-31
75,316 GBP2022-12-31
Cash at bank and in hand
49,229 GBP2023-12-31
253,842 GBP2022-12-31
Current Assets
506,431 GBP2023-12-31
329,158 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-66,175 GBP2023-12-31
-107,164 GBP2022-12-31
Net Current Assets/Liabilities
440,256 GBP2023-12-31
221,994 GBP2022-12-31
Total Assets Less Current Liabilities
441,389 GBP2023-12-31
239,905 GBP2022-12-31
Net Assets/Liabilities
377,344 GBP2023-12-31
215,829 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
377,334 GBP2023-12-31
215,819 GBP2022-12-31
Equity
377,344 GBP2023-12-31
215,829 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
02022-04-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,326 GBP2023-12-31
1,833 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
31,361 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,326 GBP2023-12-31
33,194 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-31,361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-31,361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,193 GBP2023-12-31
611 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
14,823 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,193 GBP2023-12-31
15,434 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
582 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
1,960 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,542 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-16,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,133 GBP2023-12-31
1,222 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
16,538 GBP2022-12-31
Investments in group undertakings and participating interests
0 GBP2023-12-31
151 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
77,638 GBP2023-12-31
58,128 GBP2022-12-31
Other Debtors
Amounts falling due within one year
379,564 GBP2023-12-31
17,188 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
457,202 GBP2023-12-31
75,316 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,886 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,166 GBP2023-12-31
16,867 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,549 GBP2023-12-31
42,426 GBP2022-12-31
Other Creditors
Current
13,574 GBP2023-12-31
47,871 GBP2022-12-31
Creditors
Current
66,175 GBP2023-12-31
107,164 GBP2022-12-31
FORTON COACHING LIMITED
InfoTHE FORTON GROUP LIMITED - 2023-04-05
FORTON BANK CONSULTING LIMITED - 2023-04-05
Registered number 04389389
35 Ballards Lane, London N3 1XW
PRIVATE LIMITED COMPANY incorporated on 2002-03-07 (23 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-05
CIF 0THE FORTON GROUP LIMITED
SRegistered number 04389389

35 Ballards Lane, Ballards Lane, London, England, N3 1XW
Limited Company in Companies House, England
CIF 1 THE FORTON GROUP LIMITED
SRegistered number 04389389

College Farm, Main Street, Willoughby, Rugby, England, CV23 8BH
Limited Company in Companies House, England
CIF 2 THE FORTON GROUP LIMITED
SRegistered number 04389389

The Knoll, Ganzell Lane, Woodmancote, Dursley, England, GL11 6AA
Limited Company in Companies House, England
CIF 3