Forest House Consultants Limited in Leicester, LE3 3NU

Description

Data updated on: 01-11-2023

06325794 is a registration number assigned to Forest House Consultants Limited. It was registered as a Private Limited Company on July 26, 2007. It has been operating in this business for the last 17 years. This enterprise can be found at 15 Forest House Lane Leicester Forest East in Leicester. The office's zip code assigned to this address is LE3 3NU. This business's SIC code is 82990 which means Other business support service activities not elsewhere classified. The most recent accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-26.

For 17 years, this specific company has only been supervised by an individual managing director: Peter W. who has been overseeing it since July 26, 2007. In addition, the director's responsibilities are often backed by a secretary - Brenda W., who was appointed by this specific company 17 years ago.

Executives who have control over the firm are as follows: Peter W. owns 1/2 or less of company shares. Brenda W. owns 1/2 or less of company shares.

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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 736	48 796	68 616	90 104	120 823	110 802

Balance Sheet
Cash Bank On Hand						131 622	116 834	118 122	80 034	55 400	43 717	31 108
Current Assets	82 084	88 768	110 930	104 663	136 564	131 622	121 154	118 122	80 034	55 400	43 717	31 108
Debtors	1 646	2 526	1 687	7 019	7 050		4 320
Net Assets Liabilities						110 802	110 158	111 345	80 045	55 410	43 726	31 119
Property Plant Equipment						410
Cash Bank In Hand	80 438	86 242	109 243	97 644	129 514	131 622
Tangible Fixed Assets			2 318	1 545	1 387	410
Net Assets Liabilities Including Pension Asset Liability				90 104	120 823	110 802

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	38 734	48 794	68 614	90 102	120 821	110 800
Shareholder Funds	38 736	48 796	68 616	90 104	120 823	110 802

Other Financial Data
Accrued Liabilities Deferred Income						2		-1	-1		1	-1
Accumulated Depreciation Impairment Property Plant Equipment							3 909	3 909	3 909	3 909	3 909	3 909
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable						17 823	11 105	6 788
Creditors						21 230	10 996	6 777	-11	-10	-9	-11
Dividends Paid On Shares						80 334	45 601	27 750	27 706	22 912	9 057	10 121
Fixed Assets				1 545	1 387	410
Increase Decrease In Depreciation Impairment Property Plant Equipment							410
Increase From Depreciation Charge For Year Property Plant Equipment							410
Loans From Directors						-10	-10	-10	-10	-10	-10	-10
Net Current Assets Liabilities	38 736	48 796	66 298	88 559	119 436	110 392	110 158	111 345	80 045	55 410	43 726	31 119
Other Taxation Social Security Payable						3 415	-99
Property Plant Equipment Gross Cost							3 909	3 909	3 909	3 909	3 909	3 909
Total Assets Less Current Liabilities	38 736	48 796	68 616	90 104	120 823	110 802	110 158	111 345	80 045	55 410	43 726	31 119
Trade Debtors Trade Receivables							4 320
Administrative Expenses			23 827	22 368
Creditors Due Within One Year	43 348	39 972	44 632	16 104	17 128	21 230
Debtors Due Within One Year			1 687	7 019
Depreciation Tangible Fixed Assets Expense			773	772
Number Shares Allotted		2	2		2	2
Other Creditors Due Within One Year			25 744	696
Par Value Share		1	1		1	1
Profit Loss For Period			49 820	51 488
Profit Loss On Ordinary Activities Before Tax			61 696	64 553
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			3 091		818
Tangible Fixed Assets Cost Or Valuation			3 091		3 909	3 909
Tangible Fixed Assets Depreciation			773	1 545	2 522	3 499
Tangible Fixed Assets Depreciation Charged In Period			773	772	977	977
Taxation Social Security Due Within One Year			18 874	15 409
Tax On Profit Or Loss On Ordinary Activities			11 876	13 065
Total Dividend Payment				30 000
Trade Creditors Within One Year			14
Turnover Gross Operating Revenue			85 523	86 921
U K Current Corporation Tax			11 876	13 065
Director Remuneration Benefits Excluding Payments To Third Parties			8 306	8 310

Company staff

Brenda W.

Role: Secretary

Appointed: 26 July 2007

Latest update: 12 February 2024

Peter W.

Role: Director

Appointed: 26 July 2007

Latest update: 12 February 2024

People with significant control

Peter W.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Brenda W.

Notified on 25 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	25 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Annual Accounts 25 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 April 2013
Annual Accounts 28 April 2014
Date Approval Accounts	28 April 2014

Forest House Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda W.

Peter W.

People with significant control

Peter W.

Brenda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Forest House Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda W.

Peter W.

People with significant control

Peter W.

Brenda W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2013