Martin Forshaw Limited in Newcastle Upon Tyne, NE6 4RX

Description

Data updated on: 01-11-2023

Martin Forshaw Limited has been prospering on the market for thirteen years. Started with Registered No. 07608728 in 2011, the company is located at 2 Woodhead Road, Newcastle Upon Tyne NE6 4RX. This enterprise's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Martin Forshaw Ltd released its account information for the period up to April 30, 2023. The firm's latest annual confirmation statement was released on April 19, 2023.

Martin F. is this enterprise's solitary managing director, that was appointed in 2011.

Executives who control the firm include: Martin F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Beth F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	27 265	39 077	51 557	49 846	38 322

Balance Sheet
Cash Bank In Hand	46 709	57 375	70 856	63 352	47 797
Current Assets	49 272	59 305	72 261	64 683	49 047
Debtors	2 563	1 930	1 405	1 331	1 250
Net Assets Liabilities Including Pension Asset Liability	27 265	39 077	51 557	49 845	38 322
Tangible Fixed Assets	440	572	502	402	322

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	27 255	39 067	51 547	49 835	38 312
Shareholder Funds	27 265	39 077	51 557	49 846	38 322

Other Financial Data
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	22 447	20 686	21 106	15 160	10 983
Fixed Assets	440	572	502	402	322
Fixtures Fittings Tools Equipment		572	502	402	322
Fixtures Fittings Tools Equipment Additions			55	0	0
Fixtures Fittings Tools Equipment Cost Or Valuation		824	879	879	879
Fixtures Fittings Tools Equipment Depreciation		252	377	477	557
Fixtures Fittings Tools Equipment Depreciation Charge For Period			125	100	80
Net Current Assets Liabilities	26 825	38 619	51 155	49 524	38 064
Plant Machinery	440
Plant Machinery Additions	550
Plant Machinery Cost Or Valuation	550
Plant Machinery Depreciation	110
Plant Machinery Depreciation Charge For Period	110
Provisions For Liabilities Charges	88	114	100	80	64
Tangible Fixed Assets Additions	550	274	55	0	0
Tangible Fixed Assets Cost Or Valuation	550	824	879	879	879
Tangible Fixed Assets Depreciation	110	252	377	477	557
Tangible Fixed Assets Depreciation Charge For Period	110	142	125	100	80
Total Assets Less Current Liabilities	27 353	39 191	51 657	49 926	38 386

Company staff

Martin F.

Role: Director

Appointed: 19 April 2011

Latest update: 19 March 2024

People with significant control

Martin F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Beth F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	1 May 2023
End Date For Period Covered By Report	6 October 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Martin Forshaw Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin F.

People with significant control

Martin F.

Beth F.

Accounts Documents

Company filings

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