Forward Force Holdings Limited in Stoke-on-trent, ST1 3EA

Description

Data updated on: 01-11-2023

Started with Reg No. 06538893 sixteen years ago, Forward Force Holdings Limited is a Private Limited Company. Its current mailing address is 101-111 Lichfield Street, Hanley Stoke-on-trent. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. Forward Force Holdings Ltd released its account information for the period up to 2021-02-28. Its most recent annual confirmation statement was submitted on 2023-03-19.

This company has just one managing director currently overseeing this limited company, specifically Craig H. who has been carrying out the director's duties for sixteen years. To help the directors in their tasks, this particular limited company has been using the skills of Nicola H. as a secretary since the appointment on 2008/03/19.

Executives with significant control over the firm are: Nicola H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	2	2	4 235

Balance Sheet
Cash Bank In Hand				2 300	337
Cash Bank On Hand					337	36	36	36
Current Assets			20 002	21 216	140 751	103 984	111 128	155 603	194 282
Debtors	14 416	14 416	20 002	18 916	140 414	103 948	111 092	155 567	194 282	277 040
Net Assets Liabilities Including Pension Asset Liability	2	2
Other Debtors					120 750	103 948	104 166	104 225	194 282	277 040
Net Assets Liabilities								3 924	-158 120	-58 341
Property Plant Equipment									5 734	2 867

Capital & Reserves
Called Up Share Capital	2	2	2	2	1 004
Profit Loss Account Reserve					3 231
Shareholder Funds	2	2	2	2	4 235

Other Financial Data
Amount Specific Advance Or Credit Directors					119 747	70 306	69 057	69 516	146 627	209 087
Amount Specific Advance Or Credit Made In Period Directors					138 741	90 353	112 025	92 158	77 111	62 460
Amount Specific Advance Or Credit Repaid In Period Directors					18 994	139 794	113 274	92 617
Accounting Period Subsidiary	2 012	2 013		2 015	2 016
Amounts Owed By Group Undertakings					19 664		6 926	51 342
Amounts Owed To Group Undertakings					236 516	193 517	189 434	220 888	290 391	253 953
Average Number Employees During Period						1
Creditors					236 516	197 317	203 434	251 679	1 868	338 248
Creditors Due After One Year	4 800	4 800
Creditors Due Within One Year	109 614	109 614	120 000	121 214	236 516
Investments Fixed Assets	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Investments In Group Undertakings					100 000	100 000		100 000	-100 000
Net Current Assets Liabilities	-95 198	-95 198	-99 998	-99 998	-95 765	-93 333	-92 306	-96 076	-161 986	-61 208
Number Shares Allotted		2	2	2	1 004
Other Taxation Social Security Payable						3 800	14 000	30 791	64 137	82 615
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	1 004
Total Assets Less Current Liabilities	4 802	2	2	2	4 235	6 667	7 694	3 924	-156 252	-58 341
Accumulated Depreciation Impairment Property Plant Equipment									2 866	5 733
Advances Credits Directors					119 747
Disposals Property Plant Equipment									5 100
Finance Lease Liabilities Present Value Total									1 868	1 680
Fixed Assets								100 000	5 734
Increase From Depreciation Charge For Year Property Plant Equipment									2 866	2 867
Property Plant Equipment Gross Cost									8 600
Total Additions Including From Business Combinations Property Plant Equipment									13 700

Company staff

Craig H.

Role: Director

Appointed: 19 March 2008

Latest update: 22 April 2024

Nicola H.

Role: Secretary

Appointed: 19 March 2008

Latest update: 22 April 2024

People with significant control

Nicola H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	28 February 2021
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 21 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	21 July 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 May 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 30 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	30 September 2013

Forward Force Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Nicola H.

People with significant control

Nicola H.

Craig H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Forward Force Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Nicola H.

People with significant control

Nicola H.

Craig H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016