Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 14 April 2027
- Last conf. stmt
- 31 March 2026
Forbes Capital Ltd
- Incorporated
- 25 November 2009 (16 years)
- Previously known as
- Sme It Services Limited (until 7 July 2020)This list may be incomplete. See all names on Companies House
- Industry
- Activities of open-ended investment companies (64304)
- Directors
- Owned by
- Richard Edward Smith
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Innovation CentreEuroparcInnovation WayGrimsbyDN37 9TT
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 17 May 2012
British
Born August 1968 (58)
Officer history (1 former)
21 September 2012
Resigned Leadley, Michael as Director
17 May 2012
25 November 2009
Appointed Leadley, Michael as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 1 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born August 1968 (58)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Forbes Capital Ltd This company
RSSR (UK) Limited Owns 75–100% of shares
Encounter Walking Holidays Limited Owns 75–100% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Current Ratio
- 3.1x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £97 | £59 | £73 | £91 | £114 | £142 | £178 |
| Current Assets | £87,389 | £15,843 | £12,649 | £7,656 | £19,305 | £25,643 | £5,888 |
| Creditors (< 1 year) | £28,372 | £9,294 | £14,247 | £3,493 | £14,759 | £14,758 | £14,758 |
| Creditors (> 1 year) | £9,214 | £11,539 | £13,806 | £18,670 | £20,166 | £20,000 | |
| Net Current Assets | £59,017 | £6,549 | (£1,598) | £4,163 | £4,546 | £10,885 | (£8,870) |
| Shareholder Funds | £49,669 | (£5,149) | (£15,529) | (£14,614) | (£15,841) | (£9,308) | (£9,027) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Micro company accounts | 30 September 2025 | ||
| 31 March 2026 | Confirmation statement with no updates | 31 March 2026 | ||
| 23 June 2025 | Micro company accounts | 30 September 2024 | ||
| 23 May 2025 | Registered office address changed | |||
| 4 April 2025 | Confirmation statement with updates | 4 April 2025 |
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