Forest Homes Development Limited in Southampton, SO45 4PY

Description

Data updated on: 01-11-2023

This company is situated in Southampton under the following Company Registration No.: 07026253. It was set up in 2009. The office of the company is located at 9-10 Merriemead Parade Beaulieu Road, Dibden Purlieu. The postal code is SO45 4PY. The enterprise's SIC code is 41202 which means Construction of domestic buildings. Forest Homes Development Ltd reported its latest accounts for the period that ended on 2022-07-30. The firm's most recent annual confirmation statement was submitted on 2022-09-22.

Forest Homes Development Limited is a small-sized vehicle operator with the licence number OH1147713. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Holbury, 1 machine is available.

With three job announcements since 2014-05-14, the enterprise has been a rather active employer on the employment market. On 2015-07-03, it was looking for job candidates for a full time Double Glazed Fitter position in Southampton, and on 2014-05-14, for the vacant position of a full time Foreman Groundworker Machine Driver in Southampton. As of yet, they have searched for candidates for the Accounts Bookkeeper posts.

Clive J. is the following company's only director, that was arranged to perform management duties on 2009-09-22.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	-3 400	-21 346	-31 225	-17 535	-44 254	-14 437	-61 004

Balance Sheet
Cash Bank On Hand										61 699	2 500
Current Assets	12 248	18 943	16 536	89 683	102 016	479 263	322 277	188 038	482 608	505 556	289 801	186 671
Debtors	12 209	14 774	16 536	48 282	35 714	56 640			86 504	117 424	86 378	91 137
Net Assets Liabilities							61 004	18 517	5 111	28 022	8 508	-18 796
Property Plant Equipment									53 750	67 979	108 611	91 789
Total Inventories									398 559	326 433	200 923	95 534
Cash Bank In Hand	39			14 826
Net Assets Liabilities Including Pension Asset Liability	-3 400	-21 346	-31 225	-17 535	-44 254	-14 437	-61 004
Stocks Inventory		4 169		26 575	66 302	422 623
Tangible Fixed Assets	1 364	24 389	30 187	30 524	54 514	48 590

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-3 401	-21 347	-31 226	-17 536	-44 255	-14 438
Shareholder Funds	-3 400	-21 346	-31 225	-17 535	-44 254	-14 437	-61 004

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									96 312	99 983	94 548	80 011
Average Number Employees During Period								1	1	1	1	1
Balances Amounts Owed To Related Parties										88 727	97 880
Creditors							349 863	167 252	239 786	402 180	257 447	154 638
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 260	25 710	35 574
Disposals Property Plant Equipment										18 750	32 350	39 615
Fixed Assets	1 364	24 389	30 187	30 524	54 514	48 590	79 077	62 947	53 750	67 979	108 611	91 789
Increase From Depreciation Charge For Year Property Plant Equipment										10 931	20 275	21 037
Net Current Assets Liabilities	-4 764	-45 735	-52 637	-37 762	-83 060	-60 272	-130 716	24 727	245 277	103 376	32 354	32 033
Property Plant Equipment Gross Cost									150 062	167 962	203 159	171 800
Total Additions Including From Business Combinations Property Plant Equipment										36 650	67 547	8 256
Total Assets Less Current Liabilities	-3 400	-21 346	-22 450	-7 238	-28 546	-11 682	-51 639	87 674	299 027	171 355	140 965	123 822
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 405	4 991	7 550
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 611	3 941	2 455
Provisions For Liabilities Balance Sheet Subtotal							2 336	1 200	3 700
Creditors Due After One Year			8 775	10 297	15 708	2 755	9 365
Creditors Due Within One Year	17 012	64 678	69 173	127 445	185 076	539 535	457 604
Tangible Fixed Assets Additions		30 061	15 660	11 653	39 935	16 425
Tangible Fixed Assets Cost Or Valuation	2 437	32 498	48 158	59 811	99 746	111 321
Tangible Fixed Assets Depreciation	1 073	8 109	17 971	29 287	45 232	62 731
Tangible Fixed Assets Depreciation Charged In Period		7 036	9 862	11 316	15 945	18 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						606
Tangible Fixed Assets Disposals						4 850

Company staff

Clive J.

Role: Director

Appointed: 22 September 2009

Latest update: 11 March 2024

People with significant control

Clive J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Clive J.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

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
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	31 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 May 2014

Double Glazed Fitter in Southampton, posted on Friday 3rd July 2015
Region / City	South East/Southern, Southampton
Industry	Office buildings and residential construction
Experience	at least one year
Job type	full time
Career level	experienced (non-managerial)
Contact by phone	07767332208


Accounts Bookkeeper in Southampton, posted on Monday 8th June 2015
Region / City	South East/Southern, Southampton
Industry	Construction of residential and commercial buildings
Job type	part time (less than 30 hours)


Foreman Groundworker Machine Driver in Southampton, posted on Wednesday 14th May 2014
Region / City	South East/Southern, Southampton
Industry	Construction of residential and office buildings
Job type	full time
Contact by phone	07767 332208

Double Glazed Fitter in Southampton, posted on Friday 3rd July 2015

Region / City

South East/Southern, Southampton

Industry

Office buildings and residential construction

Experience

at least one year

Job type

full time

Career level

experienced (non-managerial)

Contact by phone

07767332208

Accounts Bookkeeper in Southampton, posted on Monday 8th June 2015

Region / City

South East/Southern, Southampton

Industry

Construction of residential and commercial buildings

Job type

part time (less than 30 hours)

Foreman Groundworker Machine Driver in Southampton, posted on Wednesday 14th May 2014

Region / City

South East/Southern, Southampton

Industry

Construction of residential and office buildings

Job type

full time

Contact by phone

07767 332208

Forest Homes Development Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive J.

People with significant control

Clive J.

Accounts Documents

Company Vehicle Operator Data

Rear Of 93-95 Long Lane

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Forest Homes Development Ltd

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