Forrestall Homes Ltd
191 Shirley Road SO15 3FG Southampton
Number: 04993963
Incorporation date: 2003-12-12
Dissolution date: 2015-05-05
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The business was based in Southampton registered with number: 04993963. The company was set up in the year 2003. The office of this company was situated at 191 Shirley Road . The post code for this address is SO15 3FG. This company was formally closed on 2015-05-05, which means it had been in business for 12 years.
As found in the following company's executives data, there were four directors including: Cassie H. and Thomas F..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 |
| Currency | |||
| Net Worth | 20 597 | 5 795 | -23 440 |
| Balance Sheet | |||
| Cash Bank In Hand | 4 657 | 7 184 | 900 |
| Current Assets | 39 876 | 27 835 | 963 |
| Debtors | 1 155 | 3 280 | 63 |
| Net Assets Liabilities Including Pension Asset Liability | 20 597 | 5 795 | -23 440 |
| Stocks Inventory | 34 064 | 17 371 | |
| Tangible Fixed Assets | 1 160 | 869 | |
| Capital & Reserves | |||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 |
| Profit Loss Account Reserve | 19 597 | 4 795 | -24 440 |
| Shareholder Funds | 20 597 | 5 795 | -23 440 |
| Other Financial Data | |||
| Creditors Due Within One Year | 20 439 | 22 909 | 24 403 |
| Fixed Assets | 1 160 | 869 | |
| Net Current Assets Liabilities | 19 437 | 4 926 | -23 440 |
| Tangible Fixed Assets Cost Or Valuation | 2 750 | 2 750 | 1 881 |
| Tangible Fixed Assets Depreciation | 1 590 | 1 881 | 1 881 |
| Tangible Fixed Assets Depreciation Charged In Period | 291 | ||
| Tangible Fixed Assets Disposals | 869 | ||
| Total Assets Less Current Liabilities | 20 597 | 5 795 | -23 440 |
Role: Secretary
Appointed: 12 December 2003
Latest update: 13 May 2023
Role: Director
Appointed: 12 December 2003
Latest update: 13 May 2023
Role: Director
Appointed: 12 December 2003
Latest update: 13 May 2023
| Account next due date | 30 September 2015 |
| Account last made up date | 31 December 2013 |
| Return next due date | 09 January 2015 |
| Return last made up date | 12 December 2013 |
| Annual Accounts 26 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 2012-12-31 |
| Date Approval Accounts | 26 September 2013 |
| Annual Accounts 21 June 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| End Date For Period Covered By Report | 2013-12-31 |
| Date Approval Accounts | 21 June 2014 |
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