Forrester (sales) Limited in Frodsham Cheshire, WA6 8HY

Description

Data updated on: 01-11-2023

Forrester (sales) Limited with the registration number 01085750 has been competing in the field for fifty two years. The Private Limited Company is located at Mill Lane, Kingsley in Frodsham Cheshire and their area code is WA6 8HY. This enterprise's SIC code is 10130: Production of meat and poultry meat products. Forrester (sales) Ltd filed its latest accounts for the period up to Thursday 31st March 2022. The business most recent confirmation statement was released on Sunday 1st October 2023.

The trademark number of Forrester (sales) is UK00003010999. It was applied for in June, 2013 and its registration process ended successfully by trademark office in November, 2013. The enterprise has the right to use the trademark untill June, 2023.

For this particular firm, a variety of director's tasks have been carried out by Fay D., John A., Timothy D. and 3 other directors who might be found below. As for these six managers, Alan D. has administered firm the longest, having become a member of the Management Board thirty three years ago. What is more, the managing director's efforts are regularly assisted with by a secretary - Alan D., who was chosen by the following firm in July 1999.

Trade marks

Trademark UK00003010999

Trademark UK00003010999

Trademark image:
Status:	Registered
Filing date:	2013-06-21
Date of entry in register:	2013-11-22
Renewal date:	2023-06-21
Owner name:	Forrester Sales Ltd
Owner address:	Mill Lane, Kingsley, Frodsham, United Kingdom, WA6 8HY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 402 535	1 508 690
Current Assets	19 522 568	20 892 680
Debtors	11 164 245	13 031 500
Net Assets Liabilities	10 983 906	12 385 270
Other Debtors	203 676	248 326
Property Plant Equipment	1 680 518	1 807 152

Other Financial Data
Audit Fees Expenses	12 750	12 700
Other Non-audit Services Fees	1 230	2 580
Taxation Compliance Services Fees	16 845	19 640
Accrued Liabilities Deferred Income	826 079	1 394 682
Accumulated Depreciation Impairment Property Plant Equipment	7 865 737	7 968 649
Additions Other Than Through Business Combinations Property Plant Equipment		1 082 611
Administrative Expenses	6 843 117	9 842 444
Average Number Employees During Period	346	410
Bank Borrowings Overdrafts	1 388 030	656 660
Bank Overdrafts	1 388 030	656 660
Cost Sales	58 074 792	70 189 144
Creditors	42 812	10 314 562
Deferred Tax Asset Debtors	283 194	391 151
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period		-13 509
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-160 688	-107 957
Dividends Paid	251 350	251 350
Dividends Paid On Shares Interim	251 350	251 350
Finance Lease Liabilities Present Value Total	42 812	42 802
Finance Lease Payments Owing Minimum Gross	50 689	42 802
Finished Goods Goods For Resale	6 941 074	6 331 929
Further Item Tax Increase Decrease Component Adjusting Items	-50 021	-30 658
Future Minimum Lease Payments Under Non-cancellable Operating Leases	607
Increase From Depreciation Charge For Year Property Plant Equipment		850 794
Interest Expense On Debt Securities In Issue Other Similar Loans	1 311	33 339
Interest Payable Similar Charges Finance Costs	3 027	35 055
Loans From Group Undertakings	438 335	438 335
Net Current Assets Liabilities	9 346 200	10 578 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		747 882
Other Disposals Property Plant Equipment		853 065
Other Remaining Borrowings	438 335	438 335
Other Taxation Social Security Payable	202 279	237 699
Pension Other Post-employment Benefit Costs Other Pension Costs	155 444	170 465
Prepayments Accrued Income	98 796	204 155
Profit Loss	415 516	1 652 714
Profit Loss On Ordinary Activities Before Tax	254 828	1 544 757
Property Plant Equipment Gross Cost	9 546 255	9 775 801
Tax Decrease From Utilisation Tax Losses	74 100
Tax Expense Credit Applicable Tax Rate	48 417	293 504
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	2 982	2 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-160 688	-107 957
Total Assets Less Current Liabilities	11 026 718	12 385 270
Total Borrowings	1 826 365	1 094 995
Trade Creditors Trade Payables	7 313 768	7 544 384
Trade Debtors Trade Receivables	10 578 579	12 187 868
Director Remuneration	743 663	1 706 939
Director Remuneration Benefits Including Payments To Third Parties	771 996	1 735 822

People with significant control

The companies with significant control over this firm are: Forresters Of Cheshire Ltd owns over 3/4 of company shares. This business can be reached in Near Frodsham at Mill Lane, Kingsley, WA6 8HY, Cheshire.

Forresters Of Cheshire Ltd

Address: Forrester Of Cheshire Ltd Mill Lane, Kingsley, Near Frodsham, Cheshire, WA6 8HY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 31 August 2023

Nature of control:

over 3/4 of shares

Alan D.

Notified on 1 October 2016

Ceased on 31 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Forrester (sales) Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003010999

Financial data based on annual reports

Company staff

Fay D.

John A.

Timothy D.

Angus D.

Heidi D.

Alan D.

Alan D.

Fay D.

People with significant control

Forresters Of Cheshire Ltd

Alan D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies