Founded in 2015, Forge End Residents Management Company, classified under reg no. 09868895 is an active company. Currently registered at Rae House CM23 3BT, Bishops Stortford the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has 3 directors, namely Sarah R., Andrew Y. and Glenn A.. Of them, Glenn A. has been with the company the longest, being appointed on 12 November 2015 and Sarah R. has been with the company for the least time - from 19 July 2019. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rae House |
| Office Address2 | Dane Street |
| Town | Bishops Stortford |
| Post code | CM23 3BT |
| Country of origin | United Kingdom |
| Registration Number | 09868895 |
| Date of Incorporation | Thu, 12th Nov 2015 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (113 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 19 July 2019
Position: Director
Appointed: 15 January 2016
Position: Director
Appointed: 12 November 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 1 330 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 330 | |||||||
| Cash Bank On Hand | 1 330 | 9 995 | 4 151 | 5 506 | 6 554 | 8 146 | 8 607 | 9 937 |
| Current Assets | 9 995 | 4 504 | 5 859 | 6 914 | 8 511 | 9 471 | 10 801 | |
| Debtors | 353 | 353 | 360 | 365 | 864 | 864 | ||
| Other Debtors | 353 | 353 | 360 | 365 | 864 | 864 | ||
| Property Plant Equipment | 7 700 | 7 700 | 7 700 | 7 700 | 7 700 | 7 700 | ||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 1 330 | |||||||
| Shareholder Funds | 1 330 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | ||
| Creditors | 240 | 240 | 612 | 1 116 | 744 | 744 | ||
| Net Current Assets Liabilities | 9 995 | 4 264 | 5 619 | 6 302 | 7 395 | 8 727 | 10 057 | |
| Other Creditors | 240 | 240 | 612 | 372 | 372 | 372 | ||
| Property Plant Equipment Gross Cost | 7 700 | 7 700 | 7 700 | 7 700 | 7 700 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 700 | |||||||
| Total Assets Less Current Liabilities | 1 330 | 9 995 | 11 964 | 13 319 | 14 002 | 15 095 | 16 427 | 17 757 |
| Trade Creditors Trade Payables | 744 | 372 | 372 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 3rd, April 2024 |
accounts | Free Download (7 pages) |
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