Forward Holdings (UK) Limited in Ossett, WF5 9ND

Description

Data updated on: 01-11-2023

Located at Ahed House, Ossett WF5 9ND Forward Holdings (UK) Limited is categorised as a Private Limited Company with 05824007 registration number. This company was launched on 2006-05-22. This firm's principal business activity number is 64209 - Activities of other holding companies n.e.c.. Its latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-23.

Regarding the firm, the full range of director's responsibilities have so far been fulfilled by David F. who was assigned this position in 2006 in May. Since 2011-04-06 Philip S., had been performing the duties for this specific firm up until the resignation on 2012-06-29. Additionally another director, namely Michael B. gave up the position in May 2010.

David F. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	43 831	50 972	81 631	142 989	211 450	279 530

Balance Sheet
Cash Bank On Hand							411 427	421 302	440 042		354 283	87 308	133 691
Current Assets	60 842	197 009	191 001	187 156	347 541	375 664	411 427	448 682	509 263	537 737	396 283	165 886	209 199
Debtors	59 771	48 771	83 470					27 380	70 507		42 000	78 578	75 508
Net Assets Liabilities						279 530	356 811	417 261	476 482	511 014	369 161	164 734	209 029
Other Debtors											42 000
Property Plant Equipment								334	223		1
Cash Bank In Hand	1 071	148 239	107 531	187 156	347 541
Net Assets Liabilities Including Pension Asset Liability	43 831	50 973	81 631	142 989	211 450	279 530

Capital & Reserves
Called Up Share Capital	5	5	5	5	5
Profit Loss Account Reserve	43 826	50 968	81 626	142 984	211 445
Shareholder Funds	43 831	50 972	81 631	142 989	211 450	279 530

Other Financial Data
Version Production Software													2 024
Accumulated Depreciation Impairment Property Plant Equipment								111	222		444	445	445
Amounts Owed By Group Undertakings Participating Interests												78 578	75 508
Average Number Employees During Period								1	1	1	2	2	2
Creditors						96 135	54 617	31 756	33 005	26 836	27 124	1 153	171
Fixed Assets	1	1	1	1	1	1	1	335	224	113	2	1
Increase From Depreciation Charge For Year Property Plant Equipment								111	111			1
Investments											1	1	1
Investments Fixed Assets	1	1	1	1	1		1	1	1
Investments In Subsidiaries Measured Fair Value											1	1	1
Net Current Assets Liabilities	43 830	50 972	81 630	142 988	211 448	279 529	356 810	416 926	476 258	510 901	369 159	164 733	209 028
Property Plant Equipment Gross Cost								445	445		445	445	445
Taxation Social Security Payable											21 882	985
Total Additions Including From Business Combinations Property Plant Equipment								445
Total Assets Less Current Liabilities	43 831	50 973	81 631	142 989	211 450	279 530	356 811	417 261	476 482	511 014	369 161
Value-added Tax Payable											5 242	168	171
Creditors Due Within One Year	17 012	146 038	109 371	44 168	136 092	96 135
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

David F.

Role: Director

Appointed: 22 May 2006

Latest update: 28 March 2024

Philip S.

Role: Director

Appointed: 06 April 2011

Resigned: 29 June 2012

Latest update: 28 March 2024

Michael B.

Role: Director

Appointed: 22 May 2006

Resigned: 21 May 2010

Latest update: 28 March 2024

Michael B.

Role: Secretary

Appointed: 22 May 2006

Resigned: 21 May 2010

Latest update: 28 March 2024

People with significant control

David F.

Notified on 1 June 2016

Nature of control:

over 1/2 to 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	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 22 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	22 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 August 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Forward Holdings (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David F.

Philip S.

Michael B.

Michael B.

People with significant control

David F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies