Forward Drive Limited in Ilford, IG2 6EW

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Forward Drive Limited. The company first started 14 years ago and was registered with 07125227 as its reg. no. This particular headquarters of this company is registered in Ilford. You may visit it at The Gatehouse, 453 Cranbrook Road. This business's principal business activity number is 49410, that means Freight transport by road. Forward Drive Ltd filed its account information for the period that ended on 31st March 2022. The company's most recent annual confirmation statement was submitted on 14th January 2023.

Since 2010-01-14, the company has only had one director: Patrick E. who has been presiding over it for 14 years.

Patrick E. is the individual who has control over this firm, owns over 3/4 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	118	1 645	976	930	855	784

Balance Sheet
Cash Bank In Hand	198	603	3 519	762	1 064	2 752
Cash Bank On Hand						2 752	1 285	4 074	2 376	832	989	5 622	1 583
Current Assets	198	1 253	3 519	3 235	1 640	2 752		5 534	2 375	3 972	2 639	14 797	10 758
Debtors		650		2 473	576			1 460	-1	3 140	1 650	9 175	9 175
Property Plant Equipment						3 400	3 400	3 400	2 900	2 150	1 950
Tangible Fixed Assets	4 871	3 653	2 175	1 631	4 600	3 400
Other Debtors												9 175

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	117	1 644	975	929	854	783
Shareholder Funds	118	1 645	976	930	855	784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 508		2 508	3 008	3 758	3 958
Average Number Employees During Period							1	1	1	1	1	1
Creditors						5 368	5 516	1 473	3 279	4 088	3 886	4 039
Creditors Due Within One Year	4 951	3 261	4 718	3 936	5 385	5 368
Increase From Depreciation Charge For Year Property Plant Equipment									500	750	200
Net Current Assets Liabilities	-4 753	-2 008	-1 199	-701	-3 745	-2 616	-4 231	4 061	-904	-116	-1 247	10 758	10 758
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 908		5 908	5 908	5 908	5 908
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 900		5 908
Tangible Fixed Assets Cost Or Valuation	6 495	6 495	2 900	2 900	5 908
Tangible Fixed Assets Depreciation	1 624	2 842	725	1 269	1 308	2 508
Tangible Fixed Assets Depreciation Charged In Period		1 218	725	544	1 308	1 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 842		1 269
Tangible Fixed Assets Disposals			6 495		2 900
Total Assets Less Current Liabilities	118	1 645	976	930	855	784	-831	7 461	1 996	2 034	703	10 758	10 758
Accrued Liabilities											200
Corporation Tax Payable											2 285	4 039
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 958
Disposals Property Plant Equipment												5 908
Trade Debtors Trade Receivables											1 650

Company staff

Patrick E.

Role: Director

Appointed: 14 January 2010

Latest update: 14 January 2024

People with significant control

Patrick E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 November 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 May 2013

Forward Drive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick E.

People with significant control

Patrick E.

Accounts Documents

Company filings

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