Forest Edge Accountancy Limited SALISBURY


Forest Edge Accountancy started in year 2014 as Private Limited Company with registration number 09066113. The Forest Edge Accountancy company has been functioning successfully for 7 years now and its status is active. The firm's office is based in Salisbury at 2 Appletree Close. Postal code: SP5 2JG.

At the moment there are 2 directors in the the company, namely Amanda G. and Christopher G.. In addition one secretary - Patricia J. - is with the firm. As of 6 March 2021, our data shows no information about any ex officers on these positions.

Forest Edge Accountancy Limited Address / Contact

Office Address 2 Appletree Close
Office Address2 Redlynch
Town Salisbury
Post code SP5 2JG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09066113
Date of Incorporation Mon, 2nd Jun 2014
Industry Financial management
End of financial Year 30th June
Company age 7 years old
Account next due date Thu, 31st Mar 2022 (390 days left)
Account last made up date Tue, 30th Jun 2020
Next confirmation statement due date Wed, 16th Jun 2021 (2021-06-16)
Last confirmation statement dated Tue, 2nd Jun 2020

Company staff

Patricia J.

Position: Secretary

Appointed: 03 June 2014

Amanda G.

Position: Director

Appointed: 02 June 2014

Christopher G.

Position: Director

Appointed: 02 June 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Amanda G. The abovementioned PSC and has 75,01-100% shares.

Amanda G.

Notified on 2 June 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-30
Net Worth4664591 646   
Balance Sheet
Cash Bank On Hand  1 6863 3921 8591 269
Current Assets3 0114 5583 3564 3273 1245 887
Debtors3002 4731 6709351 2654 618
Net Assets Liabilities  1 6463 6381 17720 637
Property Plant Equipment  3151 5961 48433 600
Cash Bank In Hand2 7112 085    
Intangible Fixed Assets20 13913 889    
Net Assets Liabilities Including Pension Asset Liability4664591 646   
Tangible Fixed Assets 629    
Reserves/Capital
Called Up Share Capital100100    
Profit Loss Account Reserve366359    
Shareholder Funds4664591 646   
Other
Version Production Software     2 020
Accumulated Amortisation Impairment Intangible Assets  17 36123 61125 00025 000
Accumulated Depreciation Impairment Property Plant Equipment  6281 7412 88212 553
Additions Other Than Through Business Combinations Property Plant Equipment   2 3941 02941 787
Average Number Employees During Period  1111
Creditors  9 6643 6743 43118 850
Fixed Assets20 13914 5187 9542 9851 484 
Increase From Amortisation Charge For Year Intangible Assets   6 2501 389 
Increase From Depreciation Charge For Year Property Plant Equipment   1 1131 1419 671
Intangible Assets  7 6391 389  
Intangible Assets Gross Cost  25 00025 00025 00025 000
Loans From Directors   340-518 850
Net Current Assets Liabilities-19 673-14 059-6 308653-307-12 963
Other Creditors  6 834340  
Property Plant Equipment Gross Cost  9433 3374 36646 153
Taxation Social Security Payable  2 8303 3343 436 
Trade Debtors Trade Receivables  1 6709351 2654 618
Creditors Due Within One Year22 68418 6179 664   
Intangible Fixed Assets Additions25 000     
Intangible Fixed Assets Aggregate Amortisation Impairment4 86111 111    
Intangible Fixed Assets Amortisation Charged In Period4 8616 250    
Intangible Fixed Assets Cost Or Valuation25 00025 000    
Number Shares Allotted1005    
Other Creditors Due Within One Year21 095     
Par Value Share11    
Share Capital Allotted Called Up Paid1005    
Tangible Fixed Assets Additions 943    
Tangible Fixed Assets Cost Or Valuation 943    
Tangible Fixed Assets Depreciation 314    
Tangible Fixed Assets Depreciation Charged In Period 314    
Total Assets Less Current Liabilities4664591 646   
Taxation Social Security Due Within One Year717     
Trade Creditors Within One Year872     

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2020-06-30
filed on: 20th, November 2020
Free Download (7 pages)

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