Forest Electrical Services Limited in Ashill ILMINSTER

Forest Electrical Services Limited ILMINSTER

Forest Electrical Services started in year 1995 as Private Limited Company with registration number 03083906. The Forest Electrical Services company has been functioning successfully for twenty nine years now and its status is active. The firm's office is based in Ilminster at Magnolia House Windmill Hill. Postal code: TA19 9NS.

There is a single director in the firm at the moment - Nicholas R., appointed on 23 August 2017. In addition, a secretary was appointed - Nicholas R., appointed on 17 November 2017. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Forest Electrical Services Limited Address / Contact

Office Address	Magnolia House Windmill Hill
Office Address2	Ashill
Town	Ilminster
Post code	TA19 9NS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03083906
Date of Incorporation	Tue, 25th Jul 1995
Industry	Electrical installation
End of financial Year	31st August
Company age	29 years old
Account next due date	Fri, 31st May 2024 (14 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 26th Nov 2023 (2023-11-26)
Last confirmation statement dated	Sat, 12th Nov 2022

Company staff

Nicholas R.

Position: Secretary

Appointed: 17 November 2017

Nicholas R.

Position: Director

Appointed: 23 August 2017

Robert C.

Position: Director

Appointed: 12 December 2003

Resigned: 01 August 2008

Philip G.

Position: Secretary

Appointed: 12 December 2003

Resigned: 17 November 2017

Anton H.

Position: Director

Appointed: 12 December 2003

Resigned: 25 August 2006

Lynne F.

Position: Secretary

Appointed: 12 August 2003

Resigned: 12 December 2003

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 July 1995

Resigned: 25 July 1995

Edward G.

Position: Director

Appointed: 25 July 1995

Resigned: 12 August 2003

Philip G.

Position: Director

Appointed: 25 July 1995

Resigned: 17 November 2017

Philip G.

Position: Secretary

Appointed: 25 July 1995

Resigned: 12 August 2003

People with significant control

The register of PSCs that own or control the company includes 4 names. As we established, there is Nicholas R. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Clare R. This PSC owns 25-50% shares. Moving on, there is Philip G., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 75,01-100% voting rights.

Nicholas R.

Notified on	17 November 2017
Nature of control:	75,01-100% voting rights 25-50% shares

Clare R.

Notified on	17 November 2017
Nature of control:	25-50% shares

Philip G.

Notified on	6 April 2016
Ceased on	17 November 2017
Nature of control:	75,01-100% voting rights 25-50% shares

Lynn F.

Notified on	6 April 2016
Ceased on	17 November 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Net Worth	69 543	72 104	32 388

Balance Sheet
Current Assets	83 902	68 567	73 661	19 239	58 757	44 525
Net Assets Liabilities			35 174	-45 283	45 228	27 503
Cash Bank In Hand	2 627	3 777	6 087
Debtors	78 675	59 290	29 715
Net Assets Liabilities Including Pension Asset Liability	69 543	72 104	32 388
Stocks Inventory	2 600	5 500	37 859
Tangible Fixed Assets	18 027	25 829	23 879

Reserves/Capital
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	69 343	71 904	32 188
Shareholder Funds	69 543	72 104	32 388

Other
Average Number Employees During Period				2	1	2
Creditors			62 366	72 328	20 458	24 220
Fixed Assets	18 027	25 829	23 879	5 940	6 209	6 586
Net Current Assets Liabilities	54 033	49 522	11 295	-51 223	39 019	20 917
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 405	1 866	720	612
Amount Specific Advance Or Credit Directors					7 020	-787
Amount Specific Advance Or Credit Made In Period Directors					7 020	30 730
Amount Specific Advance Or Credit Repaid In Period Directors						-38 537
Creditors Due Within One Year	29 869	19 045	62 366
Number Shares Allotted	200	200	200
Par Value Share		1	1
Provisions For Liabilities Charges	2 517	3 247	2 786
Total Assets Less Current Liabilities	72 060	75 351	35 174
Value Shares Allotted	200	200	200

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 23rd, November 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st August 2023 filed on: 23rd, November 2023	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 31st August 2022 filed on: 16th, May 2023	accounts	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st August 2021 filed on: 31st, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st August 2020 filed on: 29th, January 2021	accounts	Free Download (8 pages)
AA	Micro company accounts made up to 31st August 2019 filed on: 1st, May 2020	accounts	Free Download (7 pages)
AA	Micro company accounts made up to 31st August 2018 filed on: 7th, March 2019	accounts	Free Download
AA	Micro company accounts made up to 31st August 2017 filed on: 24th, May 2018	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2016 filed on: 23rd, May 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st August 2015 filed on: 4th, May 2016	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th July 2015 filed on: 30th, July 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 30th July 2015: 200.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st August 2014 filed on: 18th, May 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 25th July 2014 filed on: 29th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2013 filed on: 27th, May 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 25th July 2013 filed on: 30th, July 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2012 filed on: 25th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 25th July 2012 filed on: 26th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2011 filed on: 23rd, December 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 25th July 2011 filed on: 29th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2010 filed on: 4th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 25th July 2010 filed on: 2nd, August 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 31st August 2009 filed on: 27th, April 2010	accounts	Free Download (6 pages)
363a	Annual return drawn up to 11th August 2009 with complete member list filed on: 11th, August 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2008 filed on: 23rd, March 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 18th August 2008 with complete member list filed on: 18th, August 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st August 2007 filed on: 11th, April 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 13th August 2007 with complete member list filed on: 13th, August 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st August 2006 filed on: 15th, December 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 25th July 2006 with complete member list filed on: 25th, July 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2005 filed on: 13th, December 2005	accounts	Free Download (6 pages)
363a	Annual return drawn up to 5th August 2005 with complete member list filed on: 5th, August 2005	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st August 2004 filed on: 10th, January 2005	accounts	Free Download (6 pages)
363s	Annual return drawn up to 9th August 2004 with complete member list filed on: 9th, August 2004	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to 9th August 2004	annual return
AA	Total exemption full accounts data made up to 31st August 2003 filed on: 19th, December 2003	accounts	Free Download (9 pages)
363s	Annual return drawn up to 24th September 2003 with complete member list filed on: 24th, September 2003	annual return	Free Download (7 pages)
88(2)R	Alloted 100 shares on 1st December 2002. Value of each share 1 £, total number of shares: 300. filed on: 15th, September 2003	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 2nd December 2002. Value of each share 1 £, total number of shares: 200. filed on: 9th, August 2003	capital	Free Download (2 pages)
AA	Total exemption full accounts data made up to 31st August 2002 filed on: 27th, November 2002	accounts	Free Download (9 pages)
363s	Annual return drawn up to 31st July 2002 with complete member list filed on: 31st, July 2002	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 31st August 2001 filed on: 21st, November 2001	accounts	Free Download (9 pages)
363s	Annual return drawn up to 2nd August 2001 with complete member list filed on: 2nd, August 2001	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st August 2000 filed on: 19th, April 2001	accounts	Free Download (8 pages)
363s	Annual return drawn up to 31st July 2000 with complete member list filed on: 31st, July 2000	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 31st August 1999 filed on: 14th, March 2000	accounts	Free Download (11 pages)
363s	Annual return drawn up to 13th August 1999 with complete member list filed on: 13th, August 1999	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st August 1998 filed on: 12th, March 1999	accounts	Free Download (6 pages)
363s	Annual return drawn up to 23rd July 1998 with complete member list filed on: 23rd, July 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st August 1997 filed on: 25th, March 1998	accounts	Free Download (9 pages)
363s	Annual return drawn up to 22nd July 1997 with complete member list filed on: 22nd, July 1997	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 31st August 1996 filed on: 12th, March 1997	accounts	Free Download (9 pages)
363s	Annual return drawn up to 27th August 1996 with complete member list filed on: 27th, August 1996	annual return	Free Download (6 pages)
224	Accounting reference date notified as 31/08 filed on: 21st, August 1995	accounts	Free Download (1 page)
88(2)R	Alloted 98 shares on 25th July 1995. Value of each share 1 £, total number of shares: 100. filed on: 21st, August 1995	capital
NEWINC	Incorporation filed on: 25th, July 1995	incorporation	Free Download (22 pages)

Forest Electrical Services Limited ILMINSTER

Forest Electrical Services Limited Address / Contact

Company Information / Profile

Company staff

Nicholas R.

Nicholas R.

Robert C.

Philip G.

Anton H.

Lynne F.

Swift Incorporations Limited

Edward G.

Philip G.

Philip G.

People with significant control

Annual reports financial information

Company filings

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