Forever England Limited in Salisbury, SP1 2AS

Description

Data updated on: 01-11-2023

Forever England is a company with it's headquarters at SP1 2AS Salisbury at 35 Chequers Court. This firm has been operating since 2002 and is established under reg. no. 04438774. This firm has existed on the English market for twenty two years now and company current status is active. This business's SIC code is 47190: Other retail sale in non-specialised stores. Its most recent financial reports were submitted for the period up to 2022/08/31 and the most recent annual confirmation statement was submitted on 2023/05/15.

Forever England Limited is a small-sized vehicle operator with the licence number OH2002386. The firm has one transport operating centre in the country. In their subsidiary in Templecombe on Station Yard, 1 machine and 1 trailer are available.

On 2014/08/20, the company was looking for a Sales Assistant to fill a part time position in the retail in Salisbury, South West. They offered a flexitime agreement.

Currently, the directors appointed by this particular business include: James T. chosen to lead the company on 2002/05/15 and Katie P. chosen to lead the company twenty two years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of James T. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 842	14 391	27 664	70 012	107 893	126 350

Balance Sheet
Cash Bank On Hand						796	9 964	28 851	2 573	61 632	47 619	27 016
Current Assets	192 809	183 074	308 650	346 757	458 679	640 256	654 796	581 184	471 045	480 840	449 732	565 733
Debtors	55 101	46 688	97 091	119 055	120 402	124 979	162 539	167 190	145 542	96 111	123 971	245 411
Net Assets Liabilities						126 351	227 410	244 439	252 677	279 630	401 003	567 335
Other Debtors						10 500	22 318	19 400	19 400	19 200	10 615	10 500
Property Plant Equipment						682 273	857 617	878 131	471 486	456 220	429 943	415 577
Total Inventories						514 482	482 293	385 143	322 930	323 097	278 142	293 306
Cash Bank In Hand	128	627	25 168	4 131	1 579	795
Intangible Fixed Assets	3 000	17 927	10 088	2 251	2 001	1 751
Net Assets Liabilities Including Pension Asset Liability	3 842	14 391	27 664	70 012	107 893	126 350
Stocks Inventory	137 580	135 759	186 391	223 571	336 698	514 482
Tangible Fixed Assets	80 635	89 660	92 169	88 135	617 692	682 271

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 025
Profit Loss Account Reserve	2 842	13 391	26 664	69 012	106 893	125 325
Shareholder Funds	3 842	14 391	27 664	70 012	107 893	126 350

Other Financial Data
Accrued Liabilities						19 884	15 690	7 213	28 900	19 114	7 884	16 489
Accumulated Amortisation Impairment Intangible Assets						26 015	26 265	26 515	26 765	27 015	27 265	27 516
Accumulated Depreciation Impairment Property Plant Equipment						194 589	193 338	222 380	229 527	240 535	256 744	276 486
Additions Other Than Through Business Combinations Investment Property Fair Value Model												59 720
Additions Other Than Through Business Combinations Property Plant Equipment							48 380	49 556	21 510	10 967		5 376
Average Number Employees During Period						26	26	23	24	24	22	20
Bank Borrowings						400 437	354 440	519 714	459 007	526 034	455 774	408 165
Bank Overdrafts						30 704			48 822			22 418
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						572 599	591 259	625 870	199 046	195 357	191 668	187 982
Creditors						608 129	658 765	643 160	608 008	632 337	559 661	509 636
Deferred Income						106 690	113 551	111 135	108 719	106 303	103 887	101 471
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 393			-13 573	-4 531
Disposals Property Plant Equipment							-16 250			-15 225	-10 068
Finance Lease Liabilities Present Value Total						42 664	23 924	12 311	5 981	6 846
Financial Commitments Other Than Capital Commitments									48 160	35 790
Fixed Assets	83 635	107 587	102 257	90 386	619 693	684 022	859 118	879 382	912 487	896 971	870 444	1 146 327
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment									-440 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												230 780
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment							-16 778		-25 190
Increase From Amortisation Charge For Year Intangible Assets							250	250	250	250	250	251
Increase From Depreciation Charge For Year Property Plant Equipment							24 920	29 042	32 337	24 581	20 740	19 742
Intangible Assets						1 751	1 501	1 251	1 001	751	501	250
Intangible Assets Gross Cost						27 766	27 766	27 766	27 766	27 766	27 766	27 766
Investment Property									440 000	440 000	440 000	730 500
Investment Property Fair Value Model									440 000	440 000	440 000	730 500
Merchandise						514 482	482 293	385 143	322 930	323 097	278 142	293 306
Net Current Assets Liabilities	-23 686	-25 134	22 218	39 487	76 357	142 148	74 394	56 332	11 926	75 099	147 451	64 807
Nominal Value Allotted Share Capital						1 025	1 025	1 025	1 025	1 025	1 025	1 025
Number Shares Issued Fully Paid						1 025	1 025	1 025	1 025	1 025	1 025	1 025
Other Creditors						84 467	13 239	47 680	49 539	63 759	66 973	127 641
Other Remaining Borrowings						58 338	166 850	66 078	34 301	58 571
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						101 777	115 486	137 306	119 149	70 807	97 446	204 951
Property Plant Equipment Gross Cost						876 862	1 050 955	1 100 511	701 013	696 755	686 687	692 063
Provisions For Liabilities Balance Sheet Subtotal						29 190	47 337	48 115	63 728	60 103	57 231	134 163
Taxation Social Security Payable						28 817	55 796	30 894	72 747	93 947	74 752	17 244
Total Assets Less Current Liabilities	59 949	82 453	124 475	129 873	696 050	826 170	933 512	935 714	924 413	972 070	1 017 895	1 211 134
Total Borrowings						501 439	545 214	532 025	499 289	526 034	455 774	408 165
Total Increase Decrease From Revaluations Property Plant Equipment							141 963		18 992
Trade Creditors Trade Payables						277 515	318 901	297 806	81 042	120 844	85 593	208 431
Trade Debtors Trade Receivables						12 702	24 735	10 484	6 993	6 104	15 910	29 960
Consideration For Shares Issued						25
Creditors Due After One Year	47 563	52 812	80 674	46 822	570 113	670 630
Creditors Due Within One Year	216 495	208 208	286 432	307 270	382 322	498 108
Nominal Value Shares Issued						25
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 025
Number Shares Issued						25
Provisions For Liabilities Charges	8 544	15 250	16 137	13 039	18 044	29 190
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 025

Company staff

James T.

Role: Secretary

Appointed: 15 May 2002

Latest update: 28 January 2024

James T.

Role: Director

Appointed: 15 May 2002

Latest update: 28 January 2024

Katie P.

Role: Director

Appointed: 15 May 2002

Latest update: 28 January 2024

People with significant control

Executives who have control over the firm are as follows: James T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 January 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	7 March 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 23 April 2014
Date Approval Accounts	23 April 2014

Sales Assistant in Salisbury, posted on Wednesday 20th August 2014
Region / City	South West, Salisbury
Industry	retail industry
Work hours	Flexitime
Job type	part time (less than 30 hours)
Job contact info	Chloe Denovan

Sales Assistant in Salisbury, posted on Wednesday 20th August 2014

Region / City

South West, Salisbury

Industry

retail industry

Work hours

Flexitime

Job type

part time (less than 30 hours)

Job contact info

Chloe Denovan

Forever England Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

James T.

Katie P.

Chettleburghs Secretarial Ltd

People with significant control

James T.

Katie P.

Accounts Documents

Company Vehicle Operator Data

Unit 1-3

Address

City

Postal code

No. of Vehicles

No. of Trailers

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