Founded in 2016, 8 Forest Hills (rwm), classified under reg no. 10362145 is an active company. Currently registered at 22 Ringwood Road BH22 9AN, Ferndown the company has been in the business for eight years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has 2 directors, namely Scott R., Benjamin R.. Of them, Scott R., Benjamin R. have been with the company the longest, being appointed on 7 September 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Ringwood Road |
Office Address2 | Longham |
Town | Ferndown |
Post code | BH22 9AN |
Country of origin | United Kingdom |
Registration Number | 10362145 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Benjamin R. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Scott R. This PSC owns 25-50% shares and has 25-50% voting rights.
Benjamin R.
Notified on | 7 September 2016 |
Nature of control: |
25-50% voting rights |
Scott R.
Notified on | 7 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 718 | 7 886 | 6 233 | 297 | 8 567 | 11 017 |
Current Assets | 8 517 | 19 435 | 27 985 | 27 507 | 46 152 | 57 911 |
Debtors | 3 799 | 11 549 | 21 752 | 27 210 | 37 585 | 46 894 |
Property Plant Equipment | 33 272 | 26 834 | 18 045 | 9 256 | 473 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 319 | 17 107 | 25 896 | 34 685 | 43 468 | 43 941 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 56 | 57 | ||||
Creditors | 52 637 | 90 156 | 126 781 | 215 068 | 269 163 | 320 218 |
Deferred Tax Asset Debtors | 20 252 | 27 210 | ||||
Fixed Assets | 727 926 | 721 488 | 712 699 | 771 564 | 762 781 | 762 308 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 319 | 8 788 | 8 789 | 473 | ||
Investment Property | 694 654 | 694 654 | 694 654 | 762 308 | 762 308 | 762 308 |
Investment Property Fair Value Model | 694 654 | 762 308 | 762 308 | |||
Net Current Assets Liabilities | -44 120 | -70 721 | -98 796 | -187 561 | -223 011 | -262 307 |
Number Shares Issued Fully Paid | 700 000 | |||||
Other Creditors | 52 637 | 90 156 | 126 781 | 215 012 | 269 163 | 320 161 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 41 591 | 43 941 | 43 941 | 43 941 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 41 591 | 2 350 | ||||
Total Assets Less Current Liabilities | 683 806 | 650 767 | 613 903 | 584 003 | 539 770 | 500 001 |
Trade Debtors Trade Receivables | 1 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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