Forest Garage Ltd
Sherwood House 7 Gregory Boulevard NG7 6LB Nottingham
Number: 04823721
Incorporation date: 2003-07-07
Dissolution date: 2016-06-21
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
This particular firm was located in Nottingham under the following Company Registration No.: 04823721. This firm was established in 2003. The headquarters of the firm was located at Sherwood House 7 Gregory Boulevard. The postal code for this location is NG7 6LB. This company was officially closed in 2016, which means it had been active for thirteen years.
The company had 1 managing director: Robin T. who was supervising it for thirteen years.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 |
| Currency | |||
| Net Worth | -22 410 | -20 615 | -52 238 |
| Balance Sheet | |||
| Cash Bank In Hand | 12 930 | ||
| Current Assets | 8 657 | 8 694 | 26 906 |
| Debtors | 7 657 | 7 694 | 12 976 |
| Intangible Fixed Assets | 25 800 | 25 200 | |
| Net Assets Liabilities Including Pension Asset Liability | -22 410 | -20 615 | -52 238 |
| Stocks Inventory | 1 000 | 1 000 | 1 000 |
| Tangible Fixed Assets | 341 | 1 125 | 1 519 |
| Capital & Reserves | |||
| Called Up Share Capital | 3 | 3 | 3 |
| Profit Loss Account Reserve | -22 413 | -20 618 | -52 241 |
| Shareholder Funds | -22 410 | -20 615 | -52 238 |
| Other Financial Data | |||
| Creditors Due Within One Year | 57 208 | 55 634 | 80 663 |
| Fixed Assets | 26 141 | 26 325 | 1 519 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 200 | 4 800 | 4 800 |
| Intangible Fixed Assets Amortisation Charged In Period | 600 | ||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 4 800 |
| Intangible Fixed Assets Increase Decrease From Revaluations | -25 200 | ||
| Net Current Assets Liabilities | -48 551 | -46 940 | -53 757 |
| Number Shares Allotted | 3 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | |
| Tangible Fixed Assets Additions | 1 500 | 900 | |
| Tangible Fixed Assets Cost Or Valuation | 6 615 | 8 115 | 9 015 |
| Tangible Fixed Assets Depreciation | 6 274 | 6 990 | 7 496 |
| Tangible Fixed Assets Depreciation Charged In Period | 716 | 506 | |
| Total Assets Less Current Liabilities | -22 410 | -20 615 | -52 238 |
Role: Secretary
Appointed: 15 May 2008
Latest update: 15 September 2023
Role: Director
Appointed: 07 July 2003
Latest update: 15 September 2023
| Account next due date | 30 April 2015 |
| Account last made up date | 31 July 2013 |
| Return next due date | 04 August 2015 |
| Return last made up date | 07 July 2014 |
| Annual Accounts 30 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 30 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Annual Accounts 28 April 2014 | |
| Date Approval Accounts | 28 April 2014 |
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