Forest Gate Property Management Limited in Buckhurst Hill, IG9 5AG

Description

Data updated on: 01-11-2023

Registered as 06010825 eighteen years ago, Forest Gate Property Management Limited was set up as a Private Limited Company. The latest office address is 10 Broadfield Way, Buckhurst Hill. The firm's classified under the NACE and SIC code 68209 meaning Other letting and operating of own or leased real estate. The latest accounts were submitted for the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-11-04.

There's a number of two directors running the following limited company at present, including Thomas S. and George S. who have been carrying out the directors responsibilities since 2006-12-11. In order to support the directors in their duties, the limited company has been utilizing the skills of George S. as a secretary for the last eighteen years.

Executives with significant control over the firm are: Thomas S. owns over 3/4 of company shares. George S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	338 648	481 159	1 370 020	1 654 455	1 940 278

Balance Sheet
Current Assets	68 440	247 200	247 941	1 044 171	1 703 850	2 649 459	3 207 021	3 221 551	3 393 223	3 563 859	3 063 616	3 757 542
Net Assets Liabilities					1 940 278	2 178 168	2 433 113	2 762 033	2 911 836	3 093 675	3 386 228	3 611 371
Cash Bank In Hand	67 940	225 384	247 941	50 801	5 980
Debtors	500	21 816		993 370	1 697 870
Net Assets Liabilities Including Pension Asset Liability	338 648	481 159	1 370 020	1 654 455	1 940 278
Tangible Fixed Assets	2 007 858	2 007 858	2 750 000	1 960 775	1 960 775

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	338 647	481 158	627 877	1 654 454	1 940 277
Shareholder Funds	338 648	481 159	1 370 020	1 654 455	1 940 278

Other Financial Data
Version Production Software								2 020	2 021	2 021		2 023
Creditors					1 724 347	2 432 066	2 960 943	2 646 553	2 668 422	2 657 219	2 839 261	3 308 044
Fixed Assets	2 007 858	2 007 858	2 750 000		1 960 775	1 960 775	2 187 035	2 187 035	2 187 035	2 187 035	3 161 873	3 161 873
Net Current Assets Liabilities	-1 669 210	-1 526 699	-1 379 980	-306 320	-20 497	217 393	246 078	574 998	724 801	906 640	224 355	449 498
Total Assets Less Current Liabilities	338 648	481 159	1 370 020	1 654 455	1 940 278	2 178 168	2 433 113	2 762 033	2 911 836	3 093 675	3 386 228	3 611 371
Creditors Due Within One Year	1 737 650	1 773 899	1 627 921	1 350 491	1 724 347
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Revaluation Reserve			742 142
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 007 858	2 007 858	2 750 000	1 960 775	1 960 775
Tangible Fixed Assets Increase Decrease From Revaluations			742 142

Company staff

Thomas S.

Role: Director

Appointed: 11 December 2006

Latest update: 10 January 2024

George S.

Role: Director

Appointed: 11 December 2006

Latest update: 10 January 2024

George S.

Role: Secretary

Appointed: 11 December 2006

Latest update: 10 January 2024

People with significant control

Thomas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

George S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 31 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016

Forest Gate Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

George S.

George S.

People with significant control

Thomas S.

George S.

Accounts Documents

Company filings

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