Forever Homes (southern) Ltd in Guildford, GU5 9JQ

Description

Data updated on: 01-11-2023

The exact date the company was established is 2009-11-25. Established under no. 07087065, this company is listed as a Private Limited Company. You can reach the main office of the firm during its opening hours at the following location: Hillview Parklands Shere, GU5 9JQ Guildford. This company's registered with SIC code 68100 meaning Buying and selling of own real estate. 30th November 2022 is the last time when the company accounts were filed.

We have a team of two directors leading the firm now, namely Jan W. and Susan W. who have been doing the directors obligations since November 2009.

Jan W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 091	-10 285	-15 020	-8 095	-8 655

Balance Sheet
Cash Bank On Hand									1 072	991	278	308
Current Assets	391 645	708 657	753 269		764 343	765 273	765 273	765 273	737 900	737 819	737 106	737 136
Net Assets Liabilities									-20 084	3 372	16 315	20 647
Total Inventories					764 343	764 678	764 678	764 678	736 828	736 828	736 828	736 828
Cash Bank In Hand	1 807	1 807
Debtors	986					595	595	595
Stocks Inventory	388 852	706 850	753 269	761 391	764 343

Capital & Reserves
Called Up Share Capital	601	601	601	601	601
Profit Loss Account Reserve	-8 692	-10 886	-15 621	-14 099	-9 256
Shareholder Funds	-8 091	-10 285	-15 020	-8 095	-8 655

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities									587	510	921	901
Average Number Employees During Period											1	1
Creditors					772 998	776 313	776 318	778 847	757 984	734 447	720 791	716 489
Loans From Directors									757 397	730 555	712 516	711 709
Net Current Assets Liabilities	-8 091	-10 285	-15 020	-13 498	-8 655	-11 040	-11 045	-13 574	-20 084	3 372	16 315	20 647
Taxation Social Security Payable										3 382	7 354	3 879
Creditors Due Within One Year	399 736	718 942	768 289	769 935	772 998
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Total Assets Less Current Liabilities	-8 091	-10 285	-15 020	-8 095	-8 655	-11 040	-11 045	-13 574	-20 084

Company staff

Jan W.

Role: Director

Appointed: 25 November 2009

Latest update: 6 February 2024

Susan W.

Role: Director

Appointed: 25 November 2009

Latest update: 6 February 2024

People with significant control

Jan W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts 29 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	29 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2019

Forever Homes (southern) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan W.

Susan W.

Colin R.

People with significant control

Jan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies