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Forward Builders Supplies Limited SOUTH WIRRAL

Founded in 1987, Forward Builders Supplies, classified under reg no. 02119338 is an active company. Currently registered at Bridges Road CH65 4EQ, South Wirral the company has been in the business for thirty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 4 directors in the the company, namely Andrew J., James W. and Nicholas J. and others. In addition one secretary - Louise W. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Forward Builders Supplies Limited Address / Contact

Office Address Bridges Road
Office Address2 Ellesmere Port
Town South Wirral
Post code CH65 4EQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02119338
Date of Incorporation Fri, 3rd Apr 1987
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st March
Company age 37 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Andrew J.

Position: Director

Appointed: 01 June 2018

James W.

Position: Director

Appointed: 01 October 2012

Nicholas J.

Position: Director

Appointed: 01 October 2000

Louise W.

Position: Secretary

Appointed: 31 December 1991

Stuart W.

Position: Director

Appointed: 31 December 1991

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Stuart W. The abovementioned PSC and has 50,01-75% shares.

Stuart W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand179 026293 662158 320657 620901 298833 616783 870
Current Assets1 426 3531 476 2711 903 9832 196 9682 303 7382 560 6042 459 409
Debtors833 556785 6901 228 735981 131839 289996 004987 346
Net Assets Liabilities756 047908 0171 142 9891 414 9531 602 3441 657 9591 655 370
Other Debtors    82 150174 609203 255
Property Plant Equipment178 089153 221127 936103 21182 764274 873247 414
Total Inventories413 771396 919516 928558 217563 151730 984 
Other
Accumulated Amortisation Impairment Intangible Assets  2 2207 97513 73019 48525 240
Accumulated Depreciation Impairment Property Plant Equipment289 825331 813368 382395 452417 215308 342343 664
Additions Other Than Through Business Combinations Intangible Assets  11 10017 675   
Additions Other Than Through Business Combinations Property Plant Equipment  11 2852 3451 316301 24649 617
Average Number Employees During Period14131313131415
Balances Amounts Owed By Related Parties      85 000
Creditors68 14436 56314 9054 742787 879170 862132 191
Dividends Paid On Shares  8 88020 800   
Fixed Assets180 639155 771139 366126 561100 359286 713303 499
Further Item Creditors Component Total Creditors    4 092753 
Increase From Amortisation Charge For Year Intangible Assets  2 2205 7555 7555 7555 755
Increase From Depreciation Charge For Year Property Plant Equipment 41 98836 56927 07021 76379 25866 604
Intangible Assets  8 88020 80015 0459 2903 535
Intangible Assets Gross Cost  11 10028 77528 77528 775 
Investments Fixed Assets2 5502 5502 5502 5502 5502 55052 550
Net Current Assets Liabilities679 170817 9211 042 8381 310 5191 515 8591 603 5571 545 795
Other Creditors     56 26589 231
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     188 13131 282
Other Disposals Property Plant Equipment     218 01041 754
Other Investments Other Than Loans  2 5502 5502 5502 55052 550
Other Taxation Social Security Payable     47 12257 243
Property Plant Equipment Gross Cost467 914485 034496 318498 663499 979583 215591 078
Provisions For Liabilities Balance Sheet Subtotal35 61829 11224 31017 38513 87461 44961 733
Total Assets Less Current Liabilities859 809973 6921 182 2041 437 0801 616 2181 890 2701 849 294
Trade Creditors Trade Payables    623 148853 660767 140
Trade Debtors Trade Receivables    757 139821 395784 091
Amount Specific Advance Or Credit Directors1 8341 834     
Amount Specific Advance Or Credit Made In Period Directors25 73833 508     
Amount Specific Advance Or Credit Repaid In Period Directors25 73833 508     
Finance Lease Liabilities Present Value Total101 05769 402     
Finance Lease Payments Owing Minimum Gross116 84837 789     
Future Finance Charges On Finance Leases15 7914 950     
Future Minimum Lease Payments Under Non-cancellable Operating Leases57 55057 550     
Total Additions Including From Business Combinations Property Plant Equipment 17 120     

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 25th, October 2023 		Free Download (12 pages)

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