FORT & MANOR LTDActive

Company number 02162301Private limited companyIncorporated 1987

Key figures

£148,504-10.3%
Net assets 2024/25
-15.3%
Average annual change 2020/21–2024/25
0100 k200 k300 k2020/212021/222022/232023/242024/25

Like most small UK companies, FORT & MANOR LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2024/25
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2020/212021/222022/232023/242024/25
Filed accounts2020/21–2024/25
2020/212021/222022/232023/242024/25
Cash at bank and in hand259,3855,871121,82445,71919,815
Total assets345,375321,722225,917166,382149,656
Total liabilities56,26663,3668,8118711,152
Net assets / total equity289,109258,356217,106165,511148,504
Average number of employees22222

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: FORT & MANOR LTD

Company

FORT & MANOR LTD is a private limited company registered with Companies House under company number 02162301. It was incorporated on 8 Sep 1987. Its status is active. The registered office is in Borehamwood (WD6). Its nature of business (SIC 2007) is other education n.e.c. (85590).

Accounts

The latest accounts in the database are for 2024/25 (period ending 31 Mar 2025); the company files small company accounts (filleted). Net assets were £148,504, down 10.3% on the previous year. Cash at bank and in hand was £19,815. Total assets were £149,656 and total liabilities £1,152. The company had an average of 2 employees. Figures are available for 5 financial years (2020/21–2024/25).

Control and charges

The company has 2 current directors. One person with significant control is registered. 3 of 6 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 17 Apr 2027.