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Auto Forum Developments Limited EASTLEIGH

Auto Forum Developments started in year 1970 as Private Limited Company with registration number 00977311. The Auto Forum Developments company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Eastleigh at Highland House Mayflower Close. Postal code: SO53 4AR.

The company has 2 directors, namely Paul C., Ann T.. Of them, Ann T. has been with the company the longest, being appointed on 13 July 1991 and Paul C. has been with the company for the least time - from 5 September 2022. As of 19 April 2024, there were 2 ex directors - Kenneth T., Nicholas T. and others listed below. There were no ex secretaries.

Auto Forum Developments Limited Address / Contact

Office Address Highland House Mayflower Close
Office Address2 Chandler's Ford
Town Eastleigh
Post code SO53 4AR
Country of origin United Kingdom

Company Information / Profile

Registration Number 00977311
Date of Incorporation Thu, 16th Apr 1970
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 54 years old
Account next due date Sun, 31st Mar 2024 (19 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 25th Jul 2024 (2024-07-25)
Last confirmation statement dated Tue, 11th Jul 2023

Company staff

Ann T.

Position: Secretary

Resigned:

Paul C.

Position: Director

Appointed: 05 September 2022

Ann T.

Position: Director

Appointed: 13 July 1991

Kenneth T.

Position: Director

Resigned: 10 April 2022

Nicholas T.

Position: Director

Appointed: 20 September 2000

Resigned: 27 November 2014

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we discovered, there is The Twyman 2001 Settlement from Romsey, England. The abovementioned PSC is classified as "a settlement trust" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Kenneth T. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

The Twyman 2001 Settlement

Leahurst The Frenches, East Wellow, Romsey, Hampshire, SO51 6FE, England

Legal authority England & Wales
Legal form Settlement Trust
Country registered Uk
Place registered N/A
Registration number N/A
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Kenneth T.

Notified on 1 July 2016
Ceased on 12 July 2016
Nature of control: right to appoint and remove directors
significiant influence or control
75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth2 464 3542 503 221       
Balance Sheet
Cash Bank In Hand22 04473 113       
Cash Bank On Hand 73 11349 06671 41477 165227 855113 4312 465 7342 326 035
Current Assets427 888448 678459 011482 560493 971642 941519 7352 469 6932 348 976
Debtors405 844375 565409 945411 146416 806415 086406 3043 95922 941
Net Assets Liabilities 2 266 2212 332 1812 397 8022 438 9672 568 6042 987 3392 381 442 
Net Assets Liabilities Including Pension Asset Liability2 464 3542 503 221       
Other Debtors 375 565409 945411 146416 806411 706406 3043 95922 941
Property Plant Equipment 1 5072 0501 6401 3111 0498429 000 
Tangible Fixed Assets8 8771 507       
Reserves/Capital
Called Up Share Capital10 00010 000       
Profit Loss Account Reserve225 081263 948       
Shareholder Funds2 464 3542 503 221       
Other
Amount Specific Advance Or Credit Directors391 315360 933400 519      
Amount Specific Advance Or Credit Made In Period Directors 24 65849 553      
Amount Specific Advance Or Credit Repaid In Period Directors 55 0409 967      
Accumulated Depreciation Impairment Property Plant Equipment 155 914156 426156 836157 165157 427157 634158 476 
Average Number Employees During Period 22222221
Bank Borrowings 359 183322 902289 709252 227209 262   
Bank Borrowings Overdrafts 325 039286 621252 589214 746170 224   
Creditors 325 039286 621252 589214 746170 224216 16097 25126 942
Creditors Due After One Year353 274325 039       
Creditors Due Within One Year99 137101 925       
Fixed Assets2 488 8772 481 5072 482 0502 481 6402 481 3112 481 0492 916 2929 000 
Increase From Depreciation Charge For Year Property Plant Equipment  512410329262207842 
Investment Property 2 480 0002 480 0002 480 0002 480 0002 480 0002 915 450  
Investment Property Fair Value Model 2 480 0002 480 0002 480 0002 480 0002 480 0002 915 450  
Net Current Assets Liabilities328 751346 753348 752362 751366 402474 137303 5752 372 4422 322 034
Number Shares Allotted 10 000       
Other Creditors 50 07558 07565 07573 82978 406208 41597 25124 321
Other Taxation Social Security Payable 17 61915 81517 55216 22451 2787 745  
Par Value Share 1       
Property Plant Equipment Gross Cost 157 421158 476158 476158 476158 476158 476167 476 
Provisions  212 000194 000194 000216 358232 528  
Provisions For Liabilities Balance Sheet Subtotal 237 000212 000194 000194 000216 358232 528  
Revaluation Reserve2 229 2732 229 273       
Secured Debts393 325359 183       
Share Capital Allotted Called Up Paid10 00010 000       
Tangible Fixed Assets Cost Or Valuation157 421        
Tangible Fixed Assets Depreciation148 544155 914       
Tangible Fixed Assets Depreciation Charged In Period 7 370       
Total Additions Including From Business Combinations Property Plant Equipment  1 055      
Total Assets Less Current Liabilities2 817 6282 828 2602 830 8022 844 3912 847 7132 955 1863 219 8672 381 4422 331 034
Trade Creditors Trade Payables 8788623582  2 621
Advances Credits Directors391 315360 933       
Advances Credits Made In Period Directors451 525        
Advances Credits Repaid In Period Directors10 000        
Disposals Investment Property Fair Value Model       2 906 450 
Increase Decrease Due To Transfers Between Classes Property Plant Equipment       9 000 
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      435 450  
Trade Debtors Trade Receivables     3 380   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 30th June 2023
filed on: 30th, November 2023 		Free Download (8 pages)

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