Forward Force (north) Limited in Stoke-on-trent, ST1 5SQ

Description

Data updated on: 07-06-2022

The company was situated in Stoke-on-trent registered with number: 05781340. This firm was established in the year 2006. The main office of the firm was located at The Glades Festival Way. The zip code for this address is ST1 5SQ. The firm was formally closed on April 19, 2022, which means it had been in business for sixteen years. The firm name change from Hoghton Hoses to Forward Force (north) Limited took place on May 16, 2008.

The limited company was managed by a single director: Craig H., who was chosen to lead the company in April 2008.

The companies with significant control over this firm included: Forward Force (Holdings) Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Stoke-On-Trent at Westmill Street, ST1 3EL and was registered as a PSC under the reg no 06538893.

Previous company's names
Forward Force (north) Limited 2008-05-16
Hoghton Hoses Limited 2006-04-13

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 292	-12 003	450	-44 579	-33 234

Balance Sheet
Cash Bank In Hand	214	6 075	342	7 757	7 578
Cash Bank On Hand					7 578	1 994	816	806	1 029
Current Assets	144 009	134 984	123 282	142 636	208 310	187 664	141 307	112 026	58 843
Debtors	106 787	91 106	83 409	91 257	144 095	128 709	80 722	64 423	16 993
Intangible Fixed Assets	8 750	7 250	6 000	4 500	3 000
Net Assets Liabilities					-33 234	-64 343	-118 981	-199 040	-184 254
Net Assets Liabilities Including Pension Asset Liability	6 292	-12 003	450	-44 579
Other Debtors					39 041	6 261	5 578	3 554	9 095
Property Plant Equipment					2 263	21 910	33 457	22 956	14 255
Stocks Inventory	37 008	37 803	39 531	43 622	56 637
Tangible Fixed Assets	19 927	15 278	11 450	6 857	2 263
Total Inventories					56 637	56 961	59 769	46 797	40 821

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	6 291	-12 004	449	-44 580	-33 235
Shareholder Funds	6 292	-12 003	450	-44 579	-33 234

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	13 500	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					82 235	87 638	97 176	106 377	115 078
Amounts Owed By Group Undertakings						21 998
Amounts Owed To Group Undertakings					19 664		6 926	51 342
Average Number Employees During Period						6	5	3
Bank Borrowings Overdrafts						51 613	42 415	17 468
Bank Overdrafts						51 613
Creditors					246 807	49 892	36 192	22 492	8 792
Creditors Due After One Year		31 016	16 733
Creditors Due Within One Year	166 394	138 499	123 549	198 572	246 807
Disposals Decrease In Depreciation Impairment Property Plant Equipment								397
Disposals Property Plant Equipment								1 300
Finance Lease Liabilities Present Value Total						49 892	36 192	22 492	8 792
Fixed Assets	28 677	22 528	17 450	11 357	5 263	23 410	33 457	22 956	14 255
Increase Decrease In Property Plant Equipment						23 500
Increase From Amortisation Charge For Year Intangible Assets						1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment						5 403	9 538	9 598	8 701
Intangible Assets					3 000	1 500
Intangible Assets Gross Cost					15 000	15 000	15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 250	7 750	9 000	10 500	12 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 250	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-22 385	-3 515	-267	-55 936	-38 497	-34 861	-110 946	-196 204	-187 717
Number Shares Allotted		1	1	1	1
Other Creditors					2 244	3 231	4 511	5 684	33 179
Other Taxation Social Security Payable					10 038	4 061	9 871	14 621	1 623
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					84 498	109 548	130 633	129 333
Provisions For Liabilities Balance Sheet Subtotal						3 000	5 300	3 300	2 000
Secured Debts	39 111	39 515	37 467	17 033
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	84 498	84 498	84 498	84 498
Tangible Fixed Assets Depreciation	64 571	69 220	73 048	77 641	82 235
Tangible Fixed Assets Depreciation Charged In Period		4 649	3 828	4 593	4 594
Total Additions Including From Business Combinations Property Plant Equipment						25 050	21 085
Total Assets Less Current Liabilities	6 292	19 013	17 183	-44 579	-33 234	-11 451	-77 489	-173 248	-173 462
Total Borrowings							92 307	53 660	22 492
Trade Creditors Trade Payables					214 861	149 920	174 830	205 415	198 058
Trade Debtors Trade Receivables					105 054	100 450	75 144	60 869	7 898
Advances Credits Directors	19 167	5 740
Advances Credits Made In Period Directors		13 427

Company staff

Craig H.

Role: Director

Appointed: 09 April 2008

Latest update: 27 May 2023

Nicola H.

Role: Secretary

Appointed: 09 April 2008

Latest update: 27 May 2023

Shakespeares Secretaries Limited

Role: Corporate Secretary

Appointed: 13 April 2006

Resigned: 18 April 2006

Address: Temple Street, Birmingham, West Midlands, B2 5DJ

Latest update: 27 May 2023

Shakespeares Directors Limited

Role: Corporate Director

Appointed: 13 April 2006

Resigned: 18 April 2006

Address: Temple Street, Birmingham, West Midlands, B2 5DJ

Latest update: 27 May 2023

Christine F.

Role: Secretary

Appointed: 13 April 2006

Resigned: 10 April 2008

Latest update: 27 May 2023

Karl M.

Role: Director

Appointed: 13 April 2006

Resigned: 10 April 2008

Latest update: 27 May 2023

People with significant control

Forward Force (Holdings) Limited

Address: Unit 9 Westmill Street, Stoke-On-Trent, ST1 3EL, England

Legal authority Companies House Act 2006

Legal form Limited

Country registered England

Place registered England And Wales

Registration number 06538893

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	27 April 2022
Confirmation statement last made up date	13 April 2021

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 27 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 August 2013

Forward Force (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Nicola H.

Shakespeares Secretaries Limited

Shakespeares Directors Limited

Christine F.

Karl M.

People with significant control

Forward Force (Holdings) Limited

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:

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HQ address,
2016

Address:

Post code:

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Forward Force (north) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig H.

Nicola H.

Shakespeares Secretaries Limited

Shakespeares Directors Limited

Christine F.

Karl M.

People with significant control

Forward Force (Holdings) Limited

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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Services (by SIC Code)

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HQ address,
2013

HQ address,
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