Forward Asset Finance Limited in Glasgow, G52 4JZ

Websites

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www.forwardassetfinance.com

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www.forwardassetfinance.co.uk

Description

Data updated on: 01-11-2023

Forward Asset Finance Limited can be found at 100 Carnegie Road, Hillington Park in Glasgow. The post code is G52 4JZ. Forward Asset Finance has existed on the British market for the last 16 years. The reg. no. is SC337979. This firm's Standard Industrial Classification Code is 45112 - Sale of used cars and light motor vehicles. Forward Asset Finance Ltd released its latest accounts for the period up to 31st March 2022. The company's most recent annual confirmation statement was filed on 22nd December 2022.

Our database about this particular enterprise's management reveals a leadership of two directors: David H. and Lashman S. who assumed their respective positions on Monday 18th February 2008. What is more, the director's tasks are regularly aided with by a secretary - Lashman S., who was selected by the following firm in 2008.

Executives who control the firm include: David H. owns over 1/2 to 3/4 of company shares . Lashman S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 542	22 994	41 170	79 725	111 129	196 073	302 415

Balance Sheet
Cash Bank On Hand							196 019	84 484	222 610	70 026	107 916	408 856	344 652
Current Assets	35 889	56 171	55 999	94 761	134 866	259 111	353 100	604 238	891 232	782 458	917 384	1 100 511	1 184 770
Debtors	17 957	41 714	44 191	83 917	95 360	242 032	160 085	519 754	668 622	712 432	809 468	658 797	807 260
Net Assets Liabilities							302 415	500 936	595 935	673 702	772 755	1 007 344	1 108 818
Other Debtors							12 572	148 004	94 165	121 809	125 147	32 158	166 040
Property Plant Equipment							25 007	34 577	188 741	303 063	322 899	342 379	1 175 402
Total Inventories												32 858	32 858
Cash Bank In Hand	904	9 026	8 352	9 363	36 947	17 079
Net Assets Liabilities Including Pension Asset Liability	16 542	22 994	41 170	79 725	111 129	196 073	302 415
Stocks Inventory	17 028	5 431	3 456	1 481	2 559
Tangible Fixed Assets	2 300	2 096	2 034	1 526	1 741	2 004
Intangible Fixed Assets				500

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	16 538	22 990	41 166	79 721	111 125	196 069
Shareholder Funds	16 542	22 994	41 170	79 725	111 129	196 073	302 415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							14 621	26 147	78 056	152 543	249 759	298 595	571 612
Average Number Employees During Period							2	2	3	2	3	4	4
Bank Borrowings Overdrafts													25 013
Comprehensive Income Expense							106 342	198 521	94 999	77 767	99 053	234 589	101 474
Corporation Tax Payable							27 982	45 159		8 358	28 105	45 156	-217
Creditors							78 696	134 879	343 402	215 092	230 885	207 105	341 099
Depreciation Rate Used For Property Plant Equipment									25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 729	3 375	62 402
Disposals Property Plant Equipment										30 667	13 500	120 487
Financial Assets									584 404	482 454	546 108	512 509	536 717
Fixed Assets	2 300	2 096	2 034	2 026	1 741	2 004	25 007	34 577	188 741	303 063	322 899	342 379	1 175 402
Increase From Depreciation Charge For Year Property Plant Equipment								11 526	51 909	92 217	100 591	111 239	273 018
Net Current Assets Liabilities	14 242	20 898	39 136	77 699	109 388	228 564	311 358	469 359	547 830	567 366	686 499	893 406	843 671
Other Creditors							36 104	60 459	156 359	84 358	104 405	138 140	268 144
Other Taxation Social Security Payable							2 088	11 347	3 622	14 273	15 904	4 758	5 706
Profit Loss							106 342	198 521	94 999	77 767	99 053	234 589	101 474
Property Plant Equipment Gross Cost							39 628	60 724	266 797	455 606	572 658	640 974	1 747 014
Provisions For Liabilities Balance Sheet Subtotal								3 000	24 380	35 581	34 924	37 733	128 736
Total Additions Including From Business Combinations Property Plant Equipment									206 073	219 476	130 552	188 803	1 106 039
Total Assets Less Current Liabilities	16 542	22 994	41 170	79 725	111 129	196 302	336 365	503 936	736 571	870 429	1 009 398	1 235 785	2 019 073
Trade Creditors Trade Payables							12 522	17 914	183 421	108 103	82 471	19 051	42 453
Trade Debtors Trade Receivables							147 513	371 750	574 457	590 623	684 321	626 639	641 220
Advances Credits Directors						3 530	2 122	1 688	4 659	819	3 149	3 038	5 579
Advances Credits Made In Period Directors									2 971	3 840	2 330	111
Advances Credits Repaid In Period Directors							1 408	434
Creditors Due Within One Year Total Current Liabilities	21 647	35 273
Tangible Fixed Assets Additions		494	616		795	931
Tangible Fixed Assets Cost Or Valuation	5 452	5 947	6 563	6 563	7 358	8 289
Tangible Fixed Assets Depreciation	3 152	3 851	4 529	5 037	5 617	6 285
Tangible Fixed Assets Depreciation Charge For Period		699
Accruals Deferred Income						34 266	33 950
Creditors Due Within One Year		35 273	16 863	17 062	25 478	30 547	44 746
Intangible Fixed Assets Additions				1 000
Intangible Fixed Assets Aggregate Amortisation Impairment				500	1 000
Intangible Fixed Assets Amortisation Charged In Period				500	500
Intangible Fixed Assets Cost Or Valuation				1 000	1 000
Number Shares Allotted			400	400	400	400
Other Debtors Due After One Year						79 384
Par Value Share			0	0	0	0
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							3 004
Provisions For Liabilities Charges						229
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Depreciation Charged In Period			678	508	580	668

Company staff

David H.

Role: Director

Appointed: 18 February 2008

Latest update: 17 April 2024

Lashman S.

Role: Director

Appointed: 18 February 2008

Latest update: 17 April 2024

Lashman S.

Role: Secretary

Appointed: 18 February 2008

Latest update: 17 April 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Lashman S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts 30 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Forward Asset Finance Limited

General information

Name:

Office Address:

Contact information

Websites

www.forwardassetfinance.com

www.forwardassetfinance.co.uk

Description

Financial data based on annual reports

Company staff

David H.

Lashman S.

Lashman S.

Stuart M.

People with significant control

David H.

Lashman S.

Accounts Documents

Company filings

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