Forest Aviation Services Limited in Hampshire, SO45 3RB

Description

Data updated on: 01-11-2023

This firm is widely known as Forest Aviation Services Limited. The firm was established twenty one years ago and was registered with 04871206 as the reg. no. This registered office of this firm is based in Hampshire. You may visit them at 17 Butts Ash Avenue, Dibden, Purlieu, Southampton. The firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Forest Aviation Services Ltd released its account information for the financial period up to March 31, 2023. The latest annual confirmation statement was filed on August 19, 2023.

From the information we have gathered, this specific company was incorporated in August 2003 and has been steered by two directors. Moreover, the director's tasks are often helped with by a secretary - Doreen L., who joined the following company 21 years ago.

Executives with significant control over the firm are: Clive C. owns over 3/4 of company shares. Sarah T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	2016-03-31	2017-03-30	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	GBP	GBP	GBP
Net Worth	774	7 971

Balance Sheet
Current Assets	28 516	44 680	37 709	37 709	19 593	27 648	16 236	16 236	19 857	19 857	39 952	60 554	23 669	40 522	37 939	44 652
Net Assets Liabilities							3 942		7 052	7 052	18 175	53 928	22 366	40 522	30 936	39 219
Cash Bank In Hand	22 539	43 280	35 909	35 909	19 593	21 798		16 236
Debtors	5 977	1 400	1 800	1 800		5 850
Net Assets Liabilities Including Pension Asset Liability	774	7 971	22 663	22 663	2 563	9 273		3 942
Tangible Fixed Assets	1 618	1 213	113	113	1	1		1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100		100
Profit Loss Account Reserve	674	7 993	22 563	22 563	2 463	9 173		3 842
Shareholder Funds	774	7 971

Other Financial Data
Average Number Employees During Period												2	2	2	2	2
Creditors							4 824		7 779	4 479	9 627	6 960	1 303	23 478	7 003	5 433
Fixed Assets	1 618	1 213					1		1	1	667	334
Net Current Assets Liabilities	-844	6 758	28 764	28 764	10 002	17 279	11 412	11 412	12 078	15 378	30 325	53 594	22 366	40 522	30 936	39 219
Other Operating Expenses Format2													14 907	21 248
Other Operating Income Format2													167	192
Profit Loss													5 559	36 148
Raw Materials Consumables Used													442
Staff Costs Employee Benefits Expense													14 586	15 912
Tax Tax Credit On Profit Or Loss On Ordinary Activities													1 303	8 478
Total Assets Less Current Liabilities	774	7 971	28 877	28 877	10 003	17 280	11 413	11 413	12 079	15 379	30 992	53 594	22 366	40 522	30 936	39 219
Turnover Revenue													36 630	72 567
Capital Employed		8 093	22 663	22 663	2 563	9 273		3 942
Creditors Due After One Year		35 318	6 214	6 214	7 440	8 007		7 471
Creditors Due Within One Year	29 360	2 482	8 945	8 945	9 591	10 369		4 824
Number Shares Allotted	100	100
Other Creditors Due Within One Year	23 190	35 440
Par Value Share	1	1		1	1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100		100
Tangible Fixed Assets Cost Or Valuation	5 508	5 508		5 508	5 508	5 508		5 508
Tangible Fixed Assets Depreciation	3 890	4 295		5 395	5 507	5 507		5 507
Tangible Fixed Assets Depreciation Charged In Period				1 100	112
Taxation Social Security Due Within One Year	6 170	2 482

Company staff

Clive C.

Role: Director

Appointed: 01 September 2004

Latest update: 18 April 2024

Doreen L.

Role: Secretary

Appointed: 24 September 2003

Latest update: 18 April 2024

Sarah C.

Role: Director

Appointed: 19 August 2003

Latest update: 18 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 19 August 2003

Resigned: 19 August 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 19 August 2003

Resigned: 19 August 2003

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 18 April 2024

Sarah C.

Role: Secretary

Appointed: 19 August 2003

Resigned: 15 October 2003

Latest update: 18 April 2024

People with significant control

Clive C.

Notified on 22 August 2016

Nature of control:

over 3/4 of shares

Sarah T.

Notified on 9 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 7 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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 28 December 2012
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Forest Aviation Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive C.

Doreen L.

Sarah C.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

Sarah C.

People with significant control

Clive C.

Sarah T.

Accounts Documents

Company filings

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