Forest Petrol Services Limited in London, N11 1GN

Description

Data updated on: 01-11-2023

Registered as 05672612 eighteen years ago, Forest Petrol Services Limited is a Private Limited Company. Its current office address is Office 223a, Building 3 North London Business Park, Oakleigh Road South London. The enterprise's registered with SIC code 47300 which means Retail sale of automotive fuel in specialised stores. Its most recent accounts describe the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-01-11.

Manu M. is this enterprise's single managing director, who was designated to this position in 2006 in January. Furthermore, the director's responsibilities are constantly supported by a secretary - Sheila M., who was chosen by the following limited company eighteen years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219	-3 816	4 195	10 204	21 948	25 486	27 519

Balance Sheet
Cash Bank In Hand	4	3 415			6 311	41 493
Current Assets	41 070	70 477	44 348	54 965	63 148	109 745	122 613	120 512	79 992	85 243	111 352	116 415	164 094
Debtors	21 084	38 015	23 735	23 900	23 422	22 312
Net Assets Liabilities Including Pension Asset Liability	219	-3 816	4 195	10 204	21 948	25 486	27 519
Stocks Inventory	19 982	29 047	20 613	31 065	33 415	45 940
Tangible Fixed Assets	7 751	7 551	7 401	7 289	7 204	7 309
Net Assets Liabilities							27 519	41 936	33 487	36 768	72 165	97 250	128 342

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-9 781	-13 816	-5 805	204	11 948	15 486
Shareholder Funds	219	-3 816	4 195	10 204	21 948	25 486	27 519

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	48 602	81 844
Fixed Assets	7 751	7 551	7 401	7 289	7 204	7 309	7 219	7 370	7 405	8 483	8 100	15 003	11 252
Net Current Assets Liabilities	-7 532	-11 367	-3 206	2 915	14 744	18 177	20 300	34 566	41 492	41 227	74 818	90 257	122 321
Tangible Fixed Assets Cost Or Valuation	9 305	9 305	9 305	9 305	9 305	9 530
Tangible Fixed Assets Depreciation	1 554	1 754	1 904	2 016	2 101	2 221
Tangible Fixed Assets Depreciation Charge For Period		200
Total Assets Less Current Liabilities	219	-3 816	4 195	10 204	21 948	25 486	27 519	41 936	48 897	49 710	82 918	105 260	133 573
Average Number Employees During Period									2	2	2	2	2
Creditors							102 313	85 946	38 500	44 016	36 534	26 158	41 773
Creditors Due Within One Year		81 844	47 554	52 050	48 404	91 568	102 313
Number Shares Allotted			10 000	10 000	10 000	10 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions						225
Tangible Fixed Assets Depreciation Charged In Period			150	112	85	120

Company staff

Sheila M.

Role: Secretary

Appointed: 11 January 2006

Latest update: 27 January 2024

Manu M.

Role: Director

Appointed: 11 January 2006

Latest update: 27 January 2024

People with significant control

Shiela M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	25 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	13 September 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	20 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	22 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 31 May 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 May 2017
Annual Accounts 4 August 2016
Date Approval Accounts	4 August 2016

Forest Petrol Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila M.

Manu M.

People with significant control

Shiela M.

Accounts Documents

Company filings

Filing category

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