Founded in 2016, Forest Custom And Classics, classified under reg no. 10155356 is an active company. Currently registered at Shepherds Corner Chapel Hill GL15 6DF, Lydney the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Stuart W., Gordon E.. Of them, Stuart W., Gordon E. have been with the company the longest, being appointed on 29 April 2016. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Shepherds Corner Chapel Hill |
| Office Address2 | Aylburton |
| Town | Lydney |
| Post code | GL15 6DF |
| Country of origin | United Kingdom |
| Registration Number | 10155356 |
| Date of Incorporation | Fri, 29th Apr 2016 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 29 April 2016
Position: Director
Appointed: 29 April 2016
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Gordon E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Stuart W. This PSC owns 25-50% shares and has 25-50% voting rights.
Gordon E.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stuart W.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -20 024 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 27 912 | 13 846 | 20 430 | 25 313 | |||
| Current Assets | 18 367 | 43 050 | 50 609 | 87 934 | 83 075 | 82 297 | 103 057 |
| Debtors | 4 479 | 5 122 | -12 894 | -117 | |||
| Net Assets Liabilities | 20 024 | 5 802 | 1 095 | 55 406 | 63 930 | 91 006 | 118 496 |
| Other Debtors | 3 446 | 3 765 | -14 732 | -996 | |||
| Property Plant Equipment | 16 843 | 20 980 | 28 355 | 25 814 | |||
| Total Inventories | 55 543 | 64 107 | 74 761 | 77 861 | |||
| Net Assets Liabilities Including Pension Asset Liability | -20 024 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -20 024 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities | 4 254 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 613 | 16 014 | 22 016 | 27 682 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 377 | 3 125 | |||||
| Average Number Employees During Period | 2 | 4 | 4 | ||||
| Creditors | 3 633 | 7 397 | 7 684 | 16 386 | 36 139 | 19 646 | 10 375 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 401 | 6 003 | 5 666 | ||||
| Loans From Directors | 20 054 | 4 795 | |||||
| Net Current Assets Liabilities | 14 734 | 35 653 | 42 051 | 71 548 | 46 936 | 62 651 | 92 682 |
| Property Plant Equipment Gross Cost | 28 456 | 36 994 | 50 371 | 53 496 | |||
| Recoverable Value-added Tax | 1 357 | 1 838 | 879 | ||||
| Taxation Social Security Payable | 889 | 1 569 | 649 | ||||
| Total Assets Less Current Liabilities | 14 834 | 35 653 | 53 197 | 88 391 | 67 916 | 91 006 | |
| Trade Creditors Trade Payables | 4 998 | 10 942 | 13 282 | 9 726 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 3 986 | ||||||
| Corporation Tax Payable | 8 125 | 889 | |||||
| Dividends Paid | 15 350 | ||||||
| Merchandise | 47 298 | 55 842 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Par Value Share | 1 | ||||||
| Profit Loss | 23 872 | ||||||
| Provisions | 3 986 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 986 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 538 | ||||||
| Trade Debtors Trade Receivables | 1 033 | ||||||
| Work In Progress | 8 245 | 8 265 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 874 | ||||||
| Fixed Assets | 10 272 | 16 843 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
| Creditors Due After One Year | 34 858 | ||||||
| Creditors Due Within One Year | 3 633 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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