Forestwell Consultancy Limited in Wellington, TA21 0NW

Description

Data updated on: 01-11-2023

This Forestwell Consultancy Limited business has been in this business field for 20 years, as it's been founded in 2004. Started with Registered No. 05174398, Forestwell Consultancy is categorised as a Private Limited Company located in Church Barns, Wellington TA21 0NW. This company changed its business name already two times. Before 2010 the company has delivered its services under the name of Hugh Rose Investments but now the company operates under the name Forestwell Consultancy Limited. This enterprise's principal business activity number is 68209 - Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were filed.

There seems to be 1 director this particular moment leading this specific firm, specifically Hugh C. who's been doing the director's assignments for 20 years. The following firm had been directed by Edwina C. up until 2006-11-30. In addition, the managing director's responsibilities are often assisted with by a secretary - David G., who was selected by this specific firm on 2006-11-30.

Previous company's names
Forestwell Consultancy Limited 2010-09-28
Hugh Rose Investments Limited 2007-01-10
Justunique Limited 2004-07-08

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	-868	-1 214	-1 163	37	35

Balance Sheet
Current Assets	312 505	147 388	148 294	148 715	149 062	149 315	149 407	147 298	146 721	146 721	153 956
Net Assets Liabilities						35	35	35	35	35	35	35	35
Cash Bank In Hand		667	1 573	281	615
Debtors	784			1 713	1 726
Net Assets Liabilities Including Pension Asset Liability	-868	-1 214	-1 163	37	35	35
Stocks Inventory	311 721	146 721	146 721	146 721	146 721
Tangible Fixed Assets	62 001	61 911	61 839	61 781	61 735

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-968	-1 314	-1 263	-63	-65
Shareholder Funds	-868	-1 214	-1 163	37	35

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal									200	400	100	113	113
Average Number Employees During Period								1	1	1	1	1	1
Creditors						210 969	210 922	208 813	208 036	207 836	215 371	237 123	237 123
Fixed Assets	62 001	61 911	61 839	61 781	61 735	61 689	61 550	61 550	61 550	61 550	61 550	237 271	237 271
Net Current Assets Liabilities	228 050	-63 125	-63 002	-61 744	-61 700	-61 654	-61 515	-61 515	-61 315	-61 115	-61 415	-237 123	-237 123
Total Assets Less Current Liabilities	290 051	-1 214	-1 163	37	35	35	35	35	235	435	135	148	148
Capital Reserves					35	35
Creditors Due After One Year	290 919
Creditors Due Within One Year	84 455	210 513	211 296	210 459	210 762	210 969
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	63 900	63 900	63 900	63 900	63 900
Tangible Fixed Assets Depreciation	1 899	1 989	2 061	2 119	2 165
Tangible Fixed Assets Depreciation Charged In Period		90	72	58	46

Company staff

David G.

Role: Secretary

Appointed: 30 November 2006

Latest update: 15 January 2024

Hugh C.

Role: Director

Appointed: 30 November 2006

Latest update: 15 January 2024

People with significant control

Hugh C. is the individual who controls this firm, owns over 3/4 of company shares.

Hugh C.

Notified on 12 July 2016

Nature of control:

over 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	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 23 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	23 November 2012
Annual Accounts 18 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 October 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 November 2016

Forestwell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Hugh C.

Daphne H.

Edwina C.

People with significant control

Hugh C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies