Forshaw Demolition Limited in Westhoughton, BL5 3QR

Description

Data updated on: 01-11-2023

The firm is widely known as Forshaw Demolition Limited. This firm was founded 21 years ago and was registered under 04857184 as its reg. no. The office of the company is located in Westhoughton. You may find it at King House Stotts Park, James Street. The firm's registered with SIC code 43110 and has the NACE code: Demolition. Forshaw Demolition Ltd reported its account information for the financial year up to 31st October 2022. The business latest annual confirmation statement was filed on 6th August 2023.

Forshaw Demolition Limited is a small-sized vehicle operator with the licence number OC2000144. The firm has one transport operating centre in the country. In their subsidiary in Bolton on Kings House, 2 machines are available.

The information that details this particular enterprise's MDs suggests the existence of three directors: Christian F., Andrew F. and Karen J. who assumed their respective positions on Tuesday 31st October 2017, Wednesday 6th August 2003. Moreover, the director's responsibilities are constantly supported by a secretary - Karen J., who was appointed by this specific business 21 years ago.

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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand						1	4 052	74 067	3 193	42 513	174 125	61 524
Current Assets						1	1 213 170	959 290	665 619	995 724	1 329 167	1 158 291
Debtors							1 094 545	751 999	599 029	799 544	990 237	930 440
Net Assets Liabilities						1	349 688	477 482	390 767	302 112	329 363	351 507
Other Debtors							558 484	197 282	207 985	214 650	318 130	398 936
Property Plant Equipment							1 113 988	1 130 394	971 098	1 320 880	1 239 856	1 508 383
Total Inventories							26 399	32 527	33 369	35 943	39 269	42 629
Cash Bank In Hand				1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							233 124	341 429	518 445	597 050	736 863	915 337
Average Number Employees During Period							25	30	30	30	30	22
Bank Borrowings Overdrafts							49 000	35 000	21 000	7 000	204 167	154 167
Creditors							574 960	599 882	389 366	777 247	723 410	895 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment								48 249		78 143	61 186
Disposals Property Plant Equipment							17 468	260 276		202 197	125 983	79 334
Finance Lease Liabilities Present Value Total							525 960	564 882	368 366	770 247	519 243	741 766
Increase From Depreciation Charge For Year Property Plant Equipment							233 124	156 554	177 016	156 748	200 999	178 474
Issue Bonus Shares Decrease Increase In Equity							-225 854	133 329	13 855	29 109	21 245	15 059
Net Current Assets Liabilities						1	-121 215	15 747	-111 141	-84 505	4 519	-52 232
Other Creditors							34 714	75 167	39 600	71 561	192 550	29 533
Other Taxation Social Security Payable							325 523	273 202	350 442	399 721	486 869	429 905
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							88 174	100 697	30 028	117 724	125 536	123 698
Property Plant Equipment Gross Cost							1 347 112	1 471 823	1 489 543	1 917 930	1 976 719	2 423 720
Provisions For Liabilities Balance Sheet Subtotal							68 125	68 777	79 824	157 016	191 602	208 711
Total Additions Including From Business Combinations Property Plant Equipment							1 130 783	384 987	17 720	630 584	184 772	526 335
Total Assets Less Current Liabilities						1	992 773	1 146 141	859 957	1 236 375	1 244 375	1 456 151
Total Increase Decrease From Revaluations Property Plant Equipment							233 797
Trade Creditors Trade Payables							276 416	330 224	212 642	350 734	346 440	424 210
Trade Debtors Trade Receivables							536 061	554 717	391 044	584 894	672 107	531 504
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1	1
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Christian F.

Role: Director

Appointed: 31 October 2017

Latest update: 15 April 2024

Andrew F.

Role: Director

Appointed: 06 August 2003

Latest update: 15 April 2024

Karen J.

Role: Director

Appointed: 06 August 2003

Latest update: 15 April 2024

Karen J.

Role: Secretary

Appointed: 06 August 2003

Latest update: 15 April 2024

People with significant control

Executives with significant control over this firm are: Karen F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christian F.

Notified on 17 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 August 2012
Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	31 August 2013
Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 August 2015
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Forshaw Demolition Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian F.

Andrew F.

Karen J.

Karen J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Karen F.

Andrew F.

Christian F.

Accounts Documents

Company Vehicle Operator Data

Forshaw Demolition Ltd

Address

City

Postal code

No. of Vehicles

Company filings

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