S A Forrester Services Limited in Stoke-on-trent, ST3 7LG

Description

Data updated on: 01-11-2023

Registered as 08090742 twelve years ago, S A Forrester Services Limited was set up as a Private Limited Company. The company's present registration address is 2 Ridge Crescent, Meir Heath Stoke-on-trent. The company's classified under the NACE and SIC code 45200: Maintenance and repair of motor vehicles. S A Forrester Services Ltd filed its account information for the period up to 2022-05-31. The company's latest confirmation statement was submitted on 2023-05-31.

S A Forrester Services Limited is a small-sized vehicle operator with the licence number OD1118011. The firm has one transport operating centre in the country. In their subsidiary in Stoke-on-trent on Trimpos, 1 machine is available.

Regarding this specific business, a variety of director's obligations have so far been met by Steven F. who was assigned this position in 2012.

Steven F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 003	8 498	4 739	5 011

Balance Sheet
Cash Bank On Hand				6 569	8 671	6 467	1 292	15 762	14 503	21 289	21 486
Current Assets	14 311	15 801	11 475	11 283	15 149	19 670	4 616	23 904	67 543	36 515	44 918
Debtors	4 476	3 317	1 356	4 714	6 478	13 203	3 324	8 142	53 040	15 226	23 432
Net Assets Liabilities				5 011	12 785	18 113	5 460	3 214	29 630	29 315	33 605
Other Debtors				1 078	3 133	1 139	3 324	3 985	2 986	13 603	7 334
Property Plant Equipment				11 865	19 252	16 637	13 877	11 528	10 069	29 702	28 912
Cash Bank In Hand	9 835	12 484	10 119	6 569
Net Assets Liabilities Including Pension Asset Liability	11 003	8 498	4 739	5 011
Tangible Fixed Assets	20 011	16 558	14 486	11 865

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 002	8 497	4 738	5 010
Shareholder Funds	11 003	8 498	4 739	5 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				13 871	14 583	20 003	22 763	25 112	27 075	28 246	34 939
Additions Other Than Through Business Combinations Property Plant Equipment										28 804
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				15 764	7 099	4 263	1 428	30 028	46 069	12 821	8 876
Depreciation Expense Property Plant Equipment									1 963	8 335
Increase From Depreciation Charge For Year Property Plant Equipment					3 819	1 839	2 760	2 349	1 963	8 335	6 693
Net Current Assets Liabilities	-5 006	-4 748	-6 850	-4 481	4 219	8 900	-4 432	-6 124	21 474	18 078	19 062
Other Creditors				13 634	7 771	6 466	6 213	27 720	35 606	14 492	14 145
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 165
Other Disposals Property Plant Equipment										8 000
Other Taxation Social Security Payable				751	159	1 469		880	10 463		6 347
Property Plant Equipment Gross Cost				25 736	33 835	14 424	36 640	36 640	37 144	57 948	63 851
Provisions For Liabilities Balance Sheet Subtotal				2 373	3 587	3 161	2 557	2 190	1 913	5 644	5 493
Total Assets Less Current Liabilities	15 005	11 810	7 636	7 384	23 471	25 537	9 445	5 404	31 543	47 780	47 974
Trade Debtors Trade Receivables				3 636	3 345	12 064		4 157	50 054	1 623	16 098
Creditors Due Within One Year	19 317	20 549	18 325	15 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 107
Disposals Property Plant Equipment					6 500
Finance Lease Liabilities Present Value Total					7 099	4 263	1 428	1 428		12 821	8 876
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						14 424
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1					1
Provisions For Liabilities Charges	4 002	3 312	2 897	2 373
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	25 876	170	1 190
Tangible Fixed Assets Cost Or Valuation	24 376	24 546	25 736
Tangible Fixed Assets Depreciation	4 365	7 988	11 250	13 871
Tangible Fixed Assets Depreciation Charged In Period	4 365	3 623	3 262	2 621
Tangible Fixed Assets Disposals	1 500
Total Additions Including From Business Combinations Property Plant Equipment					14 599	641			504		5 903
Trade Creditors Trade Payables				1 379	115	2					1 419
Number Shares Issued Fully Paid									1

Company staff

Steven F.

Role: Director

Appointed: 31 May 2012

Latest update: 2 February 2024

People with significant control

Steven F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	21 October 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 July 2013

S A Forrester Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

People with significant control

Steven F.

Accounts Documents

Company Vehicle Operator Data

Lawns Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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S A Forrester Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven F.

People with significant control

Steven F.

Accounts Documents

Company Vehicle Operator Data

Lawns Farm

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016