Forge Brasserie Limited
Queen Anne Street PR8 1EH Southport
Number: 08353465
Incorporation date: 2013-01-09
Dissolution date: 2023-06-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 08353465 eleven years ago, Forge Brasserie Ltd had been a private limited company until 2023-06-20 - the time it was formally closed. The company's latest mailing address was Queen Anne Street, Southport.
Our data detailing the following enterprise's executives suggests that the last two directors were: Barry W. and Maureen W. who became the part of the company on 2013-01-09.
Barry W. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-10-31 |
| Currency | |||||||||
| Net Worth | 25 | 1 685 | -1 731 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 48 755 | 47 502 | 47 717 | 40 122 | 47 118 | 16 479 | 11 450 | 4 067 | |
| Net Assets Liabilities | 1 731 | 5 598 | 732 | 1 619 | 3 573 | 6 977 | 15 750 | ||
| Cash Bank In Hand | 40 795 | ||||||||
| Intangible Fixed Assets | 80 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 25 | 1 685 | -1 731 | ||||||
| Stocks Inventory | 7 960 | ||||||||
| Tangible Fixed Assets | 13 706 | ||||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | ||||||||
| Profit Loss Account Reserve | 23 | ||||||||
| Shareholder Funds | 25 | 1 685 | -1 731 | ||||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 12 | 11 | 8 | ||||||
| Creditors | 88 913 | 70 220 | 67 689 | 36 206 | 30 415 | 28 195 | 15 750 | ||
| Fixed Assets | 93 706 | 56 158 | 39 465 | 24 500 | 21 303 | 18 108 | 15 392 | 13 084 | |
| Net Current Assets Liabilities | -93 584 | -54 473 | -41 196 | 30 098 | 20 571 | 19 727 | 18 965 | 24 128 | 15 750 |
| Total Assets Less Current Liabilities | 122 | 1 685 | -1 731 | 5 598 | 732 | 1 619 | 3 573 | 6 977 | 15 750 |
| Creditors Due Within One Year | 142 352 | 101 975 | 88 913 | ||||||
| Intangible Fixed Assets Additions | 100 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 20 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | ||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | ||||||||
| Provisions For Liabilities Charges | 97 | ||||||||
| Tangible Fixed Assets Additions | 16 125 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 125 | ||||||||
| Tangible Fixed Assets Depreciation | 2 419 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 419 | ||||||||
Role: Secretary
Appointed: 09 January 2013
Latest update: 16 November 2023
Role: Director
Appointed: 09 January 2013
Latest update: 16 November 2023
Role: Director
Appointed: 09 January 2013
Latest update: 16 November 2023
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 21 January 2023 |
| Confirmation statement last made up date | 07 January 2022 |
| Annual Accounts 2 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-01-09 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 2 October 2014 |
| Annual Accounts 14 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 | 14 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 | 2022-10-31 |
| commis chef in Southport, posted on Friday 10th November 2017 | |
|---|---|
| Region / City | North West, Southport |
| Industry | foodservice |
| Work hours | Shift work |
| Waiter/Waitress in Southport, posted on Saturday 2nd September 2017 | |
| Region / City | North West, Southport |
| Industry | foodservice industry |
| Salary | £7.25 per hour |
| Work hours | Shift work |
| Job type | part time (less than 30 hours) |
| Sous Chef in Southport, posted on Saturday 5th August 2017 | |
| Region / City | North West, Southport |
| Industry | foodservice |
| Salary | From £22500.00 to £26000.00 per year |
| Experience | at least two years |
| Work hours | Shift work |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Contact by phone | 01704500522 |
| Chef de partie in Southport, posted on Saturday 1st July 2017 | |
| Region / City | North West, Southport |
| Industry | foodservice |
| Salary | From £7.50 to £8.50 per hour |
| Experience | at least two years |
| Work hours | Shift work |
| Job type | full time |
| Career level | higher education students and graduates |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Waitrees/ Waiter in Southport, posted on Monday 21st March 2016 | |
| Region / City | North West, Southport |
| Industry | foodservice |
| Experience | less than one year |
| Work hours | Shift work |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a CSE or its equivalent |
| Contact by phone | 01704500522 |
| Head Chef in Southport, posted on Wednesday 16th March 2016 | |
| Region / City | North West, Southport |
| Industry | foodservice |
| Experience | at least two years |
| Work hours | Shift work |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Application by email | forgebrasserie@outlook.com |
| Waitrees/ Waiter in Southport, posted on Friday 16th October 2015 | |
| Region / City | North West, Southport |
| Industry | foodservice |
| Salary | From £6.00 to £6.50 per hour |
| Experience | less than one year |
| Work hours | Shift work |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a CSE or its equivalent |
| Contact by phone | 01704500522 |
| Waitrees/ Waiter in Southport, posted on Monday 30th June 2014 | |
| Region / City | North West, Southport |
| Industry | foodservice industry |
| Salary | From £6.00 to £6.50 per hour |
| Experience | less than one year |
| Work hours | Shift work |
| Job type | part time (less than 30 hours) |
| Career level | none |
| Education level | a CSE or its equivalent |
| Contact by phone | 01704500522 |
| Chef De Partie in Southport, posted on Friday 13th June 2014 | |
| Region / City | North West, Southport |
| Industry | foodservice |
| Salary | From £7.00 to £8.00 per hour |
| Experience | at least one year |
| Work hours | Shift work |
| Job type | full time |
| Career level | higher education students and graduates |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Contact by phone | 01704500522 |
| Second Chef in Southport, posted on Wednesday 4th June 2014 | |
| Region / City | North West, Southport |
| Industry | foodservice industry |
| Salary | From £21000.00 to £23000.00 per year |
| Experience | at least two years |
| Work hours | Shift work |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | vocational qualifications (e.g. NVQ/SNVQ) |
| Contact by phone | 07739811648 |
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