Forest Hills Associates Limited in Almondsbury,, BS32 4DN

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Forest Hills Associates Limited. This company was started fifteen years ago and was registered with 06936364 as the registration number. This particular head office of the company is located in Almondsbury,. You may find them at 2 Forest Hills,. The enterprise's SIC and NACE codes are 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent annual accounts describe the period up to 2022-06-30 and the most recent confirmation statement was released on 2023-06-17.

Because of the following firm's number of employees, it was vital to acquire new directors: Allison M. and Simon M. who have been supporting each other for fifteen years for the benefit of this limited company.

Allison M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-29	2014-06-30	2015-06-29	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand													2 416	7 496
Current Assets	6 769	7 915	5 288	5 288		11 685	3 632	5 561	14 593	9 601	4 303	7 686	3 616	15 857
Debtors	1 189	1 189	1 875	1 875									1 200	8 361
Net Assets Liabilities							150	1 308	5 568	2 011	227	798	981	10 388
Other Debtors														8 361
Property Plant Equipment													666	333
Cash Bank In Hand	5 580	6 726	3 413	3 413	11 685	11 685	3 032
Net Assets Liabilities Including Pension Asset Liability	1 052	1 453	2 730	2 730	5 804	5 804	150

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	952	1 353	2 630	2 630	5 704	5 704	50

Other Financial Data
Version Production Software														2 023
Accrued Liabilities													500	624
Accrued Liabilities Deferred Income								498	799	801	800	800	500
Accumulated Depreciation Impairment Property Plant Equipment													333	666
Average Number Employees During Period										1	1		2	2
Creditors							3 482	4 253	8 226	6 789	3 276	6 088	3 301	5 739
Deferred Tax Liabilities														63
Fixed Assets													666
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss														63
Increase From Depreciation Charge For Year Property Plant Equipment														333
Loans From Directors													1 131
Net Current Assets Liabilities	1 052	1 453	2 730	2 730	5 804	5 804	150	1 308	6 367	2 812	1 027	1 598	815	10 118
Nominal Value Allotted Share Capital													100	100
Number Shares Allotted		100		100		100	100							100
Par Value Share		1		1		1	1							1
Property Plant Equipment Gross Cost													999	999
Taxation Including Deferred Taxation Balance Sheet Subtotal														63
Taxation Social Security Payable													1 670	5 115
Total Assets Less Current Liabilities							150	1 308	6 367	2 812	1 027	1 598	1 481	10 451
Trade Debtors Trade Receivables													1 200
Advances Credits Directors														8 361
Advances Credits Made In Period Directors														8 361
Amount Specific Advance Or Credit Directors														8 361
Amount Specific Advance Or Credit Made In Period Directors														8 361
Capital Employed	1 052	1 453	2 730	2 730	5 804	5 804	150
Creditors Due Within One Year	5 717	6 462	2 558	2 558	5 881	5 881	2 882
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100

Company staff

Allison M.

Role: Director

Appointed: 17 June 2009

Latest update: 29 December 2023

Simon M.

Role: Director

Appointed: 17 June 2009

Latest update: 29 December 2023

People with significant control

Allison M.

Notified on 17 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 March 2015
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 December 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	18 March 2014

Forest Hills Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison M.

Simon M.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Allison M.

Accounts Documents

Company filings

Filing category

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