Forest & Stone Ltd in Bolton, BL1 1HL

Description

Data updated on: 05-10-2022

Forest & Stone came into being in 2015 as a company enlisted under no 09697520, located at BL1 1HL Bolton at C/o Anderson Brookes Insolvency Practioners Ltd 4th Floor Churchgate House. This firm's last known status was dissolved. Forest & Stone had been operating in this business field for at least 7 years.

This specific limited company was controlled by 1 managing director: Mark N., who was appointed in July 2015.

Mark N. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	1 841

Balance Sheet
Cash Bank In Hand	5 180
Cash Bank On Hand	5 180	419	3 997
Current Assets	9 283	20 409	24 888
Debtors	4 103	19 990	20 891
Net Assets Liabilities		-350	-930
Property Plant Equipment	1 559	1 065	678
Tangible Fixed Assets	1 559

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 741
Shareholder Funds	1 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	520	481	868
Average Number Employees During Period		2	2
Creditors	9 001	21 824	26 367
Creditors Due Within One Year	9 001
Disposals Decrease In Depreciation Impairment Property Plant Equipment		425
Disposals Property Plant Equipment		1 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 252
Increase From Depreciation Charge For Year Property Plant Equipment		386	387
Net Current Assets Liabilities	282	-1 415	-1 479
Number Shares Allotted	100
Par Value Share	1
Property Plant Equipment Gross Cost	2 079	1 546
Provisions For Liabilities Balance Sheet Subtotal			129
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 079
Tangible Fixed Assets Cost Or Valuation	2 079
Tangible Fixed Assets Depreciation	520
Tangible Fixed Assets Depreciation Charged In Period	520
Total Additions Including From Business Combinations Property Plant Equipment		1 167
Total Assets Less Current Liabilities	1 841	-350	-801

Company staff

Mark N.

Role: Director

Appointed: 22 July 2015

Latest update: 2 July 2023

People with significant control

Mark N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2020
Account last made up date	31 July 2018
Confirmation statement next due date	21 November 2020
Confirmation statement last made up date	10 October 2019

Annual Accounts 7 April 2017
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Forest & Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Forest & Stone Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark N.

People with significant control

Mark N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016