Forest Hill Auto Centre Ltd is a private limited company located at 19 Warren Park Way, Enderby, Leicester LE19 4SA. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-10-30, this 6-year-old company is run by 2 directors.
Director Kayleigh W., appointed on 11 August 2023. Director Levi W., appointed on 30 October 2017.
The company is officially classified as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The latest confirmation statement was sent on 2022-11-11 and the due date for the following filing is 2023-11-25. Moreover, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 19 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 11036678 |
| Date of Incorporation | Mon, 30th Oct 2017 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Director
Appointed: 11 August 2023
Position: Director
Appointed: 30 October 2017
The list of PSCs who own or have control over the company consists of 3 names. As BizStats identified, there is Kayleigh W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Levi W. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Robert F., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kayleigh W.
| Notified on | 27 October 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Levi W.
| Notified on | 30 October 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Robert F.
| Notified on | 30 October 2017 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 223 | 2 358 | 38 842 | 6 879 | 49 070 | 55 892 |
| Current Assets | 4 578 | 12 343 | 65 567 | 48 164 | 73 770 | 85 250 |
| Debtors | 855 | 4 385 | 20 525 | 39 785 | 13 700 | 8 358 |
| Net Assets Liabilities | 854 | -5 704 | -29 940 | 24 427 | 49 531 | |
| Other Debtors | 4 097 | 7 351 | 3 898 | 3 898 | ||
| Property Plant Equipment | 13 064 | 16 529 | 29 613 | 26 474 | 29 200 | |
| Total Inventories | 3 500 | 5 600 | 6 200 | 1 500 | 11 000 | 21 000 |
| Other | ||||||
| Accrued Liabilities | 1 425 | 1 425 | 1 300 | 945 | 970 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 626 | 6 353 | 250 | 15 453 | 18 057 | 23 823 |
| Average Number Employees During Period | 2 | 5 | 5 | 7 | 5 | 4 |
| Bank Borrowings Overdrafts | 264 | 2 411 | 9 330 | 16 614 | 10 000 | 15 233 |
| Corporation Tax Payable | 401 | 4 037 | 7 403 | 5 377 | 13 561 | |
| Creditors | 16 898 | 28 018 | 53 000 | 37 991 | 25 233 | 15 233 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 202 | 2 600 | 3 760 | 1 891 | ||
| Disposals Property Plant Equipment | 1 012 | 100 | 5 500 | 7 105 | 4 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 626 | 4 929 | 5 159 | 938 | 703 | 8 763 |
| Net Current Assets Liabilities | -12 320 | -15 675 | 17 683 | -18 423 | 20 460 | 29 770 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 3 867 | 200 | 850 | 91 | ||
| Other Taxation Social Security Payable | 2 551 | 291 | 2 847 | 5 341 | 916 | 2 130 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 14 690 | 22 882 | 4 000 | 41 927 | 47 257 | 67 025 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 208 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 14 690 | 9 204 | 18 343 | 6 302 | 12 435 | 28 868 |
| Total Assets Less Current Liabilities | 744 | 854 | 47 296 | 8 051 | 49 660 | 72 972 |
| Trade Creditors Trade Payables | 10 216 | 13 340 | 25 617 | 28 501 | 22 815 | 14 836 |
| Trade Debtors Trade Receivables | 855 | 4 385 | 5 259 | 9 815 | 9 802 | 4 460 |
| Finance Lease Liabilities Present Value Total | 3 000 | 2 143 | ||||
| Increase Decrease In Property Plant Equipment | 4 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 10th, January 2024 |
accounts | Free Download (9 pages) |
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