Forest Residential Care Limited in Newcastle Upon Tyne, NE13 6BE

Description

Data updated on: 01-11-2023

Forest Residential Care Limited with Companies House Reg No. 06928286 has been competing in the field for fifteen years. This particular Private Limited Company is located at Seaton Burn House Dudley Lane, Seaton Burn in Newcastle Upon Tyne and company's area code is NE13 6BE. It began under the name Maymask (139), though for the last fifteen years has operated under the name Forest Residential Care Limited. This enterprise's classified under the NACE and SIC code 68100 which means Buying and selling of own real estate. Forest Residential Care Ltd reported its account information for the financial year up to 2022-03-31. The firm's most recent confirmation statement was submitted on 2022-12-29.

This limited company owes its achievements and permanent growth to exactly two directors, specifically Sewa G. and Jaswant G., who have been running it since 2009.

Sewa G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Forest Residential Care Limited 2009-07-29
Maymask (139) Limited 2009-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 716	-47 616	-53 592	-59 649	-70 275	-75 664	-83 074

Balance Sheet
Cash Bank On Hand												6
Current Assets								5	5	5	262 124	771 075	858 065
Net Assets Liabilities							83 075	86 677	98 056	114 290	124 119	139 810	-153 257
Property Plant Equipment												333 000	327 512
Total Inventories												771 069	858 065
Net Assets Liabilities Including Pension Asset Liability	-32 716	-47 616	-53 592	-59 649	-70 275	-75 663	-83 074
Tangible Fixed Assets	432 000	423 000	414 000
Intangible Fixed Assets				405 000	396 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-32 717	-47 617	-53 593	-59 650	-70 276
Shareholder Funds	-32 716	-47 616	-53 592	-59 649	-70 275	-75 664	-83 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												117 000	126 275
Creditors							461 075	455 682	454 508	465 295	728 243	1 243 885	1 338 834
Fixed Assets	432 000	423 000	414 000	405 000	396 000	387 000	378 000	369 000	360 000	351 000	342 000	333 000	327 512
Increase From Depreciation Charge For Year Property Plant Equipment													9 275
Net Current Assets Liabilities	-464 716	-470 616	-467 592	-464 649	-466 275	-462 664	-461 075	455 677	458 056	465 290	466 119	472 810	-480 769
Property Plant Equipment Gross Cost												450 000	453 787
Total Additions Including From Business Combinations Property Plant Equipment													3 787
Total Assets Less Current Liabilities	-32 716	-47 616	-53 592	-59 649	-70 275	-75 664	-83 074	86 677	98 056	114 290	124 119	139 810	-153 257
Creditors Due Within One Year Total Current Liabilities	464 716	470 616
Tangible Fixed Assets Cost Or Valuation	450 000	450 000	450 000
Tangible Fixed Assets Depreciation	18 000	27 000	36 000
Tangible Fixed Assets Depreciation Charge For Period		9 000
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year		470 616	467 592	464 649	466 275	460 665	461 075
Number Shares Allotted		1	1
Par Value Share		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment				45 000	54 000
Intangible Fixed Assets Amortisation Charged In Period					9 000
Intangible Fixed Assets Cost Or Valuation				450 000	450 000
Share Capital Allotted Called Up Paid		1	1

Company staff

Sewa G.

Role: Director

Appointed: 28 July 2009

Latest update: 10 April 2024

Jaswant G.

Role: Director

Appointed: 28 July 2009

Latest update: 10 April 2024

People with significant control

Sewa G.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 February 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Forest Residential Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sewa G.

Jaswant G.

Christopher W.

People with significant control

Sewa G.

Accounts Documents

Company filings

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