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
    Forrest, David Ian
    Company Director born in January 1961
    Individual (4 offsprings)
    Officer
    2008-05-02 ~ now
    OF - Director → CIF 0
    Mr David Ian Forrest
    Born in January 1961
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
  • 2
    Forrest, Sarah Elizabeth
    Company Secretary born in March 1967
    Individual (2 offsprings)
    Officer
    2008-05-02 ~ now
    OF - Director → CIF 0
    Mrs Sarah Elizabeth Forrest
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 3
parent relation
Company in focus

FORTRUSS LIMITED

Standard Industrial Classification
74990 - Non-trading Company
Brief company account
Property, Plant & Equipment
25,177 GBP2023-09-30
33,256 GBP2022-09-30
Investment Property
500,000 GBP2023-09-30
500,000 GBP2022-09-30
Fixed Assets
525,177 GBP2023-09-30
533,256 GBP2022-09-30
Debtors
365,004 GBP2023-09-30
332,445 GBP2022-09-30
Current assets - Investments
153 GBP2023-09-30
153 GBP2022-09-30
Cash at bank and in hand
11,417 GBP2023-09-30
16,977 GBP2022-09-30
Current Assets
376,574 GBP2023-09-30
349,575 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-92,216 GBP2023-09-30
-79,729 GBP2022-09-30
Net Current Assets/Liabilities
284,358 GBP2023-09-30
269,846 GBP2022-09-30
Total Assets Less Current Liabilities
809,535 GBP2023-09-30
803,102 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-157,775 GBP2023-09-30
-172,400 GBP2022-09-30
Net Assets/Liabilities
636,819 GBP2023-09-30
613,741 GBP2022-09-30
Equity
Called up share capital
153 GBP2023-09-30
153 GBP2022-09-30
Retained earnings (accumulated losses)
636,666 GBP2023-09-30
613,588 GBP2022-09-30
Equity
636,819 GBP2023-09-30
613,741 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,350 GBP2022-09-30
Motor vehicles
34,500 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
36,850 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
352 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
11,321 GBP2023-09-30
3,594 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,673 GBP2023-09-30
3,594 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
352 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
7,727 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,079 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,998 GBP2023-09-30
2,350 GBP2022-09-30
Motor vehicles
23,179 GBP2023-09-30
30,906 GBP2022-09-30
Investment Property - Fair Value Model
500,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
6,000 GBP2023-09-30
0 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
29,999 GBP2023-09-30
23,297 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
15,458 GBP2023-09-30
15,458 GBP2022-09-30
Other Debtors
Current
313,547 GBP2023-09-30
293,690 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
365,004 GBP2023-09-30
332,445 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-09-30
6,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
8,625 GBP2023-09-30
8,625 GBP2022-09-30
Other Remaining Borrowings
Current
13,200 GBP2023-09-30
13,200 GBP2022-09-30
Trade Creditors/Trade Payables
Current
2,394 GBP2023-09-30
223 GBP2022-09-30
Corporation Tax Payable
Current
37,015 GBP2023-09-30
24,973 GBP2022-09-30
Other Taxation & Social Security Payable
Current
6,638 GBP2023-09-30
5,548 GBP2022-09-30
Other Creditors
Current
8,844 GBP2023-09-30
11,609 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
9,500 GBP2023-09-30
9,551 GBP2022-09-30
Creditors
Current
92,216 GBP2023-09-30
79,729 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
14,375 GBP2023-09-30
23,000 GBP2022-09-30
Other Remaining Borrowings
Non-current
143,400 GBP2023-09-30
149,400 GBP2022-09-30
Creditors
Non-current
157,775 GBP2023-09-30
172,400 GBP2022-09-30
Number of Shares Issued (Fully Paid)
153 shares2023-09-30
153 shares2022-09-30
Nominal value of allotted share capital
153 GBP2022-10-01 ~ 2023-09-30
153 GBP2021-10-01 ~ 2022-09-30

  • FORTRUSS LIMITED
    Info
    Registered number 06583075
    The Cottage, Little Hucklow, Buxton SK17 8RT
    Private Limited Company incorporated on 2008-05-02 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 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.