Forest Carpentry Southern Limited in Waterlooville, PO7 5BB

Description

Data updated on: 01-11-2023

07295992 is the reg. no. for Forest Carpentry Southern Limited. This company was registered as a Private Limited Company on 2010-06-25. This company has been operating in this business for the last fourteen years. This enterprise may be gotten hold of in 7 Hillside Avenue in Waterlooville. The company's postal code assigned to this address is PO7 5BB. This company's principal business activity number is 43320 which stands for Joinery installation. Forest Carpentry Southern Ltd filed its account information for the financial year up to Fri, 30th Jun 2023. The business latest annual confirmation statement was submitted on Sun, 25th Jun 2023.

As for the following business, many of director's responsibilities have so far been carried out by Nigel M. and Clive R.. Within the group of these two executives, Nigel M. has supervised business for the longest period of time, having been a vital part of directors' team for fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-13 678	-13 866	-3 865	-8 521	-2 985	2 747

Balance Sheet
Current Assets	2 279	1 897	2 943	2 610	2 166	2 233	1 109	4 546	7 929	19 403	20 163	21 050
Net Assets Liabilities						2 747	10 446	13 030	12 714	24 910	24 571	24 557
Cash Bank In Hand	2 279	1 897	1 124	1 384	667
Debtors			1 819	1 226	1 499
Net Assets Liabilities Including Pension Asset Liability	-13 678	-13 866	-3 865	-8 521	-2 985	2 747
Tangible Fixed Assets	20 736	16 589	13 604	15 091	16 475

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 105	-190	9 999	5 343	5 534
Shareholder Funds	-13 678	-13 866	-3 865	-8 521	-2 985	2 747

Other Financial Data
Average Number Employees During Period								13 030	14 778
Creditors						600	600	600	600	600	600	600
Fixed Assets	20 736	16 589	13 604	15 091	16 475	13 510	11 078	9 084	7 449	6 107	5 008	4 107
Net Current Assets Liabilities	1 729	1 297	2 343	2 010	1 566	1 633	509	3 946	7 329	18 803	19 563	20 450
Total Assets Less Current Liabilities	22 465	17 886	15 947	17 101	18 041	15 143	11 587	13 030	12 714	24 910	24 571	24 557
Creditors Due After One Year	36 143	31 752	19 812	25 622	21 026	12 396
Creditors Due Within One Year	550	600	600	600	600	600
Other Aggregate Reserves	-8 575	-13 678	-13 866	-13 866	-8 521
Tangible Fixed Assets Additions				4 800	5 000
Tangible Fixed Assets Cost Or Valuation	32 400	16 589	13 604	18 404	20 091
Tangible Fixed Assets Depreciation	11 664	15 811	2 985	3 313	3 616
Tangible Fixed Assets Depreciation Charged In Period		4 147	2 985	3 313	3 616

Company staff

Nigel M.

Role: Director

Appointed: 25 June 2010

Latest update: 2 March 2024

Clive R.

Role: Director

Appointed: 25 June 2010

Latest update: 2 March 2024

People with significant control

Executives who have control over the firm are as follows: Nigel M. owns 1/2 or less of company shares. Clive R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Clive R.

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 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2013
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 February 2015
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 July 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 August 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Forest Carpentry Southern Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

Clive R.

People with significant control

Nigel M.

Clive R.

Accounts Documents

Company filings

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