Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 April 2027
- Last conf. stmt
- 3 April 2026
Fort & Manor Ltd
- Incorporated
- 8 September 1987 (39 years)
- Previously known as
- Julian Gaine Ltd (until 11 February 2021)Jane Wynne Recruitment Limited (until 6 August 2008)Unqiuetheme Limited (until 27 October 1987)
- Industry
- Other education n.e.c. (85590)
- Directors
- Dahlia SilkJulian Gaine
- Owned by
- Julian Gaine
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Limelight First FloorStudio 3Elstree WayBorehamwoodWD6 1JH
Charges
- Total
- 6
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Silk, Dahlia
Director · Appointed 15 June 2020
British
Born September 1985 (41)
Gaine, Julian
Director · Appointed 3 September 2018
British
Born May 1981 (45)
Officer history (4 former)
15 June 2020
Appointed Silk, Dahlia as Director
5 September 2018
3 September 2018
Appointed Gaine, Julian as Director
31 January 2012
Resigned Stylianou, Stelios Hadjicostas as Secretary
31 January 2012
Resigned Stylianou, Stelios Hadjicostas as Director
4 April 2003
Resigned Sharkey, Mary Frances as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Julian Gaine
Individual · Notified 5 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born May 1981 (45)
Former controllers (2)
5 September 2018
29 March 2018
Ceased Stelios Hadjicostas Stylianou — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £148,504
- Cash
- £19,815
- Employees
- 2
- Debt Ratio
- 1%
- Current Ratio
- 24.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £121,273 | £120,569 | £51,347 | £52,160 | £12,669 | £640,201 | £158,793 |
| Current Assets | £28,383 | £45,813 | £174,570 | £269,562 | £332,706 | £178,259 | £185,044 |
| Debtors | £8,568 | £94 | £52,746 | £263,691 | £73,321 | £28,738 | £178,910 |
| Cash | £19,815 | £45,719 | £121,824 | £5,871 | £259,385 | £149,521 | £6,134 |
| Creditors (< 1 year) | £1,152 | £871 | £8,811 | £63,366 | £56,266 | £19,465 | £471,050 |
| Creditors (> 1 year) | £459,981 | ||||||
| Net Current Assets | £27,231 | £44,942 | £165,759 | £206,196 | £276,440 | £158,794 | (£286,006) |
| Net Assets | £148,504 | £165,511 | £217,106 | £258,356 | £289,109 | £339,014 | (£127,213) |
| Shareholder Funds | £148,504 | £165,511 | £217,106 | £258,356 | £289,109 | £339,014 | (£127,213) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 April 2026 | Confirmation statement with no updates | 3 April 2026 | ||
| 17 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 August 2025 | Registered office address changed | |||
| 16 April 2025 | Confirmation statement with updates | 3 April 2025 | ||
| 6 December 2024 | Total exemption full accounts | 31 March 2024 |
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