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Forelock And Load Ltd BURY ST EDMUNDS

Founded in 2012, Forelock And Load, classified under reg no. 08082721 is an active company. Currently registered at Forelock And Load Church Road IP29 5AX, Bury St Edmunds the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2021/10/31.

The firm has 2 directors, namely Kirstie J., Nicholas J.. Of them, Kirstie J., Nicholas J. have been with the company the longest, being appointed on 24 May 2012. As of 5 May 2024, our data shows no information about any ex officers on these positions.

Forelock And Load Ltd Address / Contact

Office Address Forelock And Load Church Road
Office Address2 Barrow
Town Bury St Edmunds
Post code IP29 5AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08082721
Date of Incorporation Thu, 24th May 2012
Industry Retail sale of clothing in specialised stores
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (126 days after)
Account last made up date Sun, 31st Oct 2021
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Kirstie J.

Position: Director

Appointed: 24 May 2012

Nicholas J.

Position: Director

Appointed: 24 May 2012

People with significant control

The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Nicholas J. This PSC and has 25-50% shares. The second one in the persons with significant control register is Kirstie J. This PSC owns 25-50% shares.

Nicholas J.

Notified on 1 January 2019
Nature of control: 25-50% shares

Kirstie J.

Notified on 1 January 2019
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312023-03-31
Net Worth-37 667-10 356-5 456      
Balance Sheet
Cash Bank In Hand7 69921 7133 382      
Cash Bank On Hand  3 38212 9611 11988587 195  
Current Assets79 347134 718140 764206 790207 174241 719330 075278 455252 237
Debtors6 37914 0175 8789 61812 93211 0526 361  
Net Assets Liabilities  -5 45639 45615 75123 63669 54832 05028 908
Net Assets Liabilities Including Pension Asset Liability-37 667-10 356-5 456      
Other Debtors  248  2 157   
Property Plant Equipment  15 68427 58922 33819 70015 358  
Stocks Inventory65 26998 988131 504      
Tangible Fixed Assets14 26012 89415 684      
Total Inventories  131 504184 211193 123229 782236 519  
Reserves/Capital
Called Up Share Capital111120      
Profit Loss Account Reserve-37 678-10 367-5 476      
Shareholder Funds-37 667-10 356-5 456      
Other
Accrued Liabilities  1 35011 01916 3989 21314 593  
Accrued Liabilities Deferred Income    650700700  
Accumulated Depreciation Impairment Property Plant Equipment  16 29610 95315 56921 43426 217  
Average Number Employees During Period  1337755
Bank Borrowings Overdrafts  2 246 14 97915 5632 359  
Corporation Tax Payable  7183 494 3 18512 533  
Corporation Tax Recoverable    3 494    
Creditors  100 718100 718100 718100 718144 608139 849126 855
Creditors Due After One Year100 718100 718100 718      
Creditors Due Within One Year30 55657 25061 186      
Disposals Decrease In Depreciation Impairment Property Plant Equipment   8 850820    
Disposals Property Plant Equipment   14 98622 009    
Increase From Depreciation Charge For Year Property Plant Equipment   3 5075 4365 8654 783  
Merchandise  131 504184 211193 123229 782236 519  
Net Current Assets Liabilities48 79177 46879 578117 82798 338108 397185 467138 606125 382
Number Shares Allotted 1120      
Other Creditors  100 718100 718100 718100 718100 718  
Other Taxation Social Security Payable  6021 0911 1041 615597  
Par Value Share 11      
Prepayments  2 3813 1105 1634 9451 881  
Property Plant Equipment Gross Cost  31 98038 54237 90741 13441 575  
Provisions For Liabilities Balance Sheet Subtotal   5 2424 2073 7432 9182 9184 045
Recoverable Value-added Tax  238433     
Share Capital Allotted Called Up Paid111120      
Tangible Fixed Assets Additions 2 2637 485      
Tangible Fixed Assets Cost Or Valuation22 23224 49531 980      
Tangible Fixed Assets Depreciation7 97211 60116 296      
Tangible Fixed Assets Depreciation Charged In Period 3 6294 695      
Total Additions Including From Business Combinations Property Plant Equipment   21 54821 3743 227441  
Total Assets Less Current Liabilities63 05190 36295 262145 416120 676128 097200 825157 186146 671
Trade Creditors Trade Payables  56 27065 84560 91976 64179 462  
Trade Debtors Trade Receivables  2 9856 0754 2753 9504 480  
Fixed Assets      15 35818 58021 289

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Accounts for a micro company for the period ending on 2023/03/31
filed on: 18th, December 2023 		Free Download (3 pages)

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