Forest Electrical Engineering Limited in Annesley, NG15 0AJ

Description

Data updated on: 01-11-2023

The company is situated in Annesley under the following Company Registration No.: 05523583. This company was started in the year 2005. The main office of this firm is situated at Forest Bungalow Annesley Cutting. The area code for this address is NG15 0AJ. Forest Electrical Engineering Limited was known 2 years from now under the name of Christian Miller Electrical Services. This firm's declared SIC number is 43210 and their NACE code stands for Electrical installation. Forest Electrical Engineering Ltd filed its account information for the period that ended on 2023-03-31. The most recent confirmation statement was released on 2023-08-01.

To this date, this particular company has only been guided by a single managing director: Christian M. who has been supervising it for nineteen years. To find professional help with legal documentation, this company has been utilizing the expertise of Meikel M. as a secretary for the last nineteen years.

Christian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Forest Electrical Engineering Limited 2022-10-26
Christian Miller Electrical Services Ltd 2005-08-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 646	33 900	5 356	35 688	27 072	27 072

Balance Sheet
Cash Bank In Hand	13 458	424	1 955	23 737	22 668	9 826
Cash Bank On Hand						9 826	9 112	70 640	9 512	3 083	12 083	20 117	96 555
Current Assets	35 307	120 887	96 667	36 433	57 445	81 962	76 882	92 287	32 989	26 805	32 533	30 142	144 167
Debtors	21 649	120 263	94 512	54 556	34 577	71 936	67 570	21 447	23 277	23 522	20 224	9 825	47 412
Intangible Fixed Assets	9 500	7 600	5 700	3 800	1 900
Net Assets Liabilities						4 714	29 049	46 266	25 569	25 577	26 742	19 000	38 966
Net Assets Liabilities Including Pension Asset Liability	3 646	33 900	5 356	14 459	27 072	27 072
Other Debtors								1 000	1 000	1 000	1 000	1 000
Property Plant Equipment						25 160	21 781	19 304	15 740	12 895	10 575	8 633	7 810
Stocks Inventory	200	200	200	200	200	200
Tangible Fixed Assets	12 445	10 475	8 495	31 020	29 565	25 160
Total Inventories						200	200	200	200	200	226	200	200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 645	33 899	5 355	35 687	27 071	27 071
Shareholder Funds	3 646	33 900	5 356	35 688	27 072	27 072

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 000		19 000	19 000	19 000	19 000	19 000
Accumulated Depreciation Impairment Property Plant Equipment						16 300	21 405	25 880	29 444	32 289	34 609	36 550	38 365
Amounts Recoverable On Contracts						2 000
Average Number Employees During Period							2	2	2	1			1
Creditors						70 108	64 878	61 657	20 169	13 573	14 461	18 135	111 527
Creditors Due Within One Year	51 789	103 505	104 028	76 067	56 221	75 314
Fixed Assets	21 945	18 075	14 195	34 820	31 465	25 160	21 781	19 304	15 740	12 895	10 575	8 633	7 810
Increase From Depreciation Charge For Year Property Plant Equipment							5 105		3 564	2 845	2 320	1 942	1 815
Intangible Assets Gross Cost						19 000		19 000	19 000	19 000	19 000	19 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 500	11 400	13 300	15 200	17 100	19 000
Intangible Fixed Assets Amortisation Charged In Period		1 900	1 900	1 900	1 900	1 900
Intangible Fixed Assets Cost Or Valuation	19 000	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	-16 482	17 382	-7 361	2 426	1 224	6 648	12 004	30 630	12 820	13 232	18 072	12 007	32 640
Number Shares Allotted		1	1	1	1	1
Other Creditors						60 979	42 121	41 818	8 735	6 851	3 718	5 222	10 139
Other Taxation Social Security Payable						9 129	22 758	19 842	11 434	6 722	10 743	12 913	37 199
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						41 460	43 186	45 184	45 184	45 184	45 184	45 184	46 175
Provisions For Liabilities Balance Sheet Subtotal						4 736	4 736	3 668	2 991	550	1 905	1 640	1 484
Provisions For Liabilities Charges	1 817	1 557	1 478	5 458	5 617	4 736
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		473		27 911	1 489	785
Tangible Fixed Assets Cost Or Valuation	24 139	24 612	24 612	57 398	40 675	41 460
Tangible Fixed Assets Depreciation	11 694	14 137	16 117	21 503	11 110	16 300
Tangible Fixed Assets Depreciation Charged In Period		2 443	1 980	5 386	7 819	5 190
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					18 212
Tangible Fixed Assets Disposals					18 212
Total Additions Including From Business Combinations Property Plant Equipment							1 726						991
Total Assets Less Current Liabilities	5 463	35 457	6 834	42 121	32 689	9 450	33 785	49 934	28 560	26 127	28 647	20 640	40 450
Trade Creditors Trade Payables							-1	-3	-1				64 189
Trade Debtors Trade Receivables						42 372	67 570	20 447	22 277	22 522	19 224	8 825	47 412

Company staff

Meikel M.

Role: Secretary

Appointed: 03 August 2005

Latest update: 6 April 2024

Christian M.

Role: Director

Appointed: 03 August 2005

Latest update: 6 April 2024

Meikel S.

Role: Secretary

Appointed: 03 August 2005

Resigned: 30 March 2006

Latest update: 6 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 01 August 2005

Resigned: 01 August 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 6 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 01 August 2005

Resigned: 01 August 2005

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 6 April 2024

People with significant control

Christian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 September 2013

Forest Electrical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meikel M.

Christian M.

Meikel S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Christian M.

Accounts Documents

Company filings

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