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 1
  • Dutton, Richard
    Company Director born in September 1951
    Individual (4 offsprings)
    Officer
    2007-03-27 ~ now
    OF - Director → CIF 0
    Mr Richard Dutton
    Born in September 1951
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 2
parent relation
Company in focus

FORTEC HOLDINGS LIMITED

Standard Industrial Classification
70100 - Activities Of Head Offices
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-31 ~ 2023-12-30
Property, Plant & Equipment
882,982 GBP2023-12-30
885,417 GBP2022-12-30
Fixed Assets - Investments
1,099 GBP2023-12-30
1,099 GBP2022-12-30
Fixed Assets
884,081 GBP2023-12-30
886,516 GBP2022-12-30
Debtors
2,266,737 GBP2023-12-30
2,221,919 GBP2022-12-30
Cash at bank and in hand
1,005,694 GBP2023-12-30
1,053,409 GBP2022-12-30
Current Assets
3,272,431 GBP2023-12-30
3,275,328 GBP2022-12-30
Creditors
Current
136,793 GBP2023-12-30
85,141 GBP2022-12-30
Net Current Assets/Liabilities
3,135,638 GBP2023-12-30
3,190,187 GBP2022-12-30
Total Assets Less Current Liabilities
4,019,719 GBP2023-12-30
4,076,703 GBP2022-12-30
Net Assets/Liabilities
3,891,328 GBP2023-12-30
3,950,471 GBP2022-12-30
Equity
Called up share capital
1,100 GBP2023-12-30
1,100 GBP2022-12-30
Revaluation reserve
40,000 GBP2023-12-30
40,000 GBP2022-12-30
Retained earnings (accumulated losses)
3,850,228 GBP2023-12-30
3,909,371 GBP2022-12-30
Equity
3,891,328 GBP2023-12-30
3,950,471 GBP2022-12-30
Average Number of Employees
12022-12-31 ~ 2023-12-30
12021-12-31 ~ 2022-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,141 GBP2023-12-30
188,036 GBP2022-12-30
Furniture and fittings
980,316 GBP2023-12-30
946,403 GBP2022-12-30
Motor vehicles
844,021 GBP2023-12-30
835,825 GBP2022-12-30
Computers
25,998 GBP2023-12-30
24,828 GBP2022-12-30
Property, Plant & Equipment - Gross Cost
2,066,476 GBP2023-12-30
1,995,092 GBP2022-12-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,349 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
-278,768 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Disposals
-291,117 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
170,322 GBP2023-12-30
162,504 GBP2022-12-30
Furniture and fittings
513,371 GBP2023-12-30
306,089 GBP2022-12-30
Motor vehicles
475,376 GBP2023-12-30
619,794 GBP2022-12-30
Computers
24,425 GBP2023-12-30
21,288 GBP2022-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,183,494 GBP2023-12-30
1,109,675 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,818 GBP2022-12-31 ~ 2023-12-30
Furniture and fittings
213,139 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
54,225 GBP2022-12-31 ~ 2023-12-30
Computers
3,137 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
278,319 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,857 GBP2022-12-31 ~ 2023-12-30
Motor vehicles
-198,643 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-204,500 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment
Plant and equipment
45,819 GBP2023-12-30
25,532 GBP2022-12-30
Furniture and fittings
466,945 GBP2023-12-30
640,314 GBP2022-12-30
Motor vehicles
368,645 GBP2023-12-30
216,031 GBP2022-12-30
Computers
1,573 GBP2023-12-30
3,540 GBP2022-12-30
Investments in Group Undertakings
Cost valuation
1,099 GBP2022-12-30
Investments in Group Undertakings
1,099 GBP2023-12-30
1,099 GBP2022-12-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
200 GBP2022-12-30
Amounts Owed by Group Undertakings
Current
2,246,737 GBP2023-12-30
2,161,719 GBP2022-12-30
Other Debtors
Current, Amounts falling due within one year
20,000 GBP2023-12-30
60,000 GBP2022-12-30
Debtors
Current, Amounts falling due within one year
2,266,737 GBP2023-12-30
2,221,919 GBP2022-12-30
Trade Creditors/Trade Payables
Current
98,957 GBP2023-12-30
45,001 GBP2022-12-30
Amounts owed to group undertakings
Current
100 GBP2023-12-30
100 GBP2022-12-30
Other Taxation & Social Security Payable
Current
9,263 GBP2023-12-30
10,067 GBP2022-12-30
Other Creditors
Current
28,473 GBP2023-12-30
29,973 GBP2022-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,100 shares2023-12-30
Related profiles found in government register
  • FORTEC HOLDINGS LIMITED
    Info
    Registered number 06186626
    Alvis Way, Royal Oak Industrial Estate, Daventry, Northamptonshire NN11 8PG
    Private Limited Company incorporated on 2007-03-27 (18 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-27
    CIF 0
  • FORTEC HOLDINGS LIMITED
    S
    Registered number missing
    Unit 10, Alvis Way, Royal Oak Industrial Estate, Daventry, United Kingdom, NN11 8PG
    Limited Company
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    SPORTREPORT LIMITED - 1996-02-23
    Alvis Way, Royal Oak Industrial Estate, Daventry, Northants
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 1 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 1 - Right to appoint or remove directors as a member of a firm → OE
  • 2
    Fortec Motorsports Ltd Alvis Way, Royal Oak Industrial Estate, Daventry, Northamptonshire
    Active Corporate (2 parents)
    Equity (Company account)
    -108,445 GBP2023-12-30
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 2 - Right to appoint or remove directors as a member of a firm → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.