Forest Gateway Limited was formally closed on 2023-08-22.
Forest Gateway was a private limited company that was situated at Fairlawns Green Street, Brockworth, Gloucester, GL3 4LT, ENGLAND. Its total net worth was estimated to be around 5800 pounds, while the fixed assets that belonged to the company amounted to 0 pounds. This company (formed on 2016-03-08) was run by 2 directors.
Director Roger L. who was appointed on 08 March 2016.
Director Christopher S. who was appointed on 08 March 2016.
The company was categorised as "construction of domestic buildings" (41202).
The most recent confirmation statement was filed on 2023-03-07 and last time the annual accounts were filed was on 30 April 2023.
Office Address | Fairlawns Green Street |
Office Address2 | Brockworth |
Town | Gloucester |
Post code | GL3 4LT |
Country of origin | United Kingdom |
Registration Number | 10049554 |
Date of Incorporation | Tue, 8th Mar 2016 |
Date of Dissolution | Tue, 22nd Aug 2023 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 21st Mar 2024 |
Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
Position: Director
Appointed: 08 March 2016
Christopher S.
Notified on | 12 April 2016 |
Nature of control: |
25-50% shares |
Roger L.
Notified on | 12 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 5 800 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 5 800 | 5 800 | 2 254 | 347 394 | 10 958 | |
Current Assets | 97 533 | 186 014 | 347 421 | 53 175 | ||
Debtors | 216 | -172 259 | 42 217 | |||
Net Assets Liabilities | 5 800 | 5 800 | 1 147 533 | 5 801 | 102 493 | |
Other Debtors | 216 | -172 259 | 42 217 | |||
Property Plant Equipment | 1 696 | 1 357 | ||||
Total Inventories | 183 544 | |||||
Cash Bank In Hand | 5 800 | |||||
Net Assets Liabilities Including Pension Asset Liability | 5 800 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 5 800 | |||||
Other | ||||||
Accrued Liabilities | 1 500 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 424 | 763 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 120 | |||||
Average Number Employees During Period | 2 | 2 | ||||
Creditors | 140 213 | 74 338 | 650 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | ||||||
Disposals Property Plant Equipment | ||||||
Fixed Assets | 44 450 | 79 715 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 339 | ||||
Net Current Assets Liabilities | 97 533 | 146 014 | 100 797 | 52 525 | ||
Other Creditors | 40 000 | 40 000 | 650 | |||
Other Inventories | 183 544 | |||||
Other Operating Expenses Format2 | 4 400 | |||||
Other Remaining Borrowings | 140 213 | 172 286 | ||||
Profit Loss | -48 850 | -37 285 | ||||
Property Plant Equipment Gross Cost | 2 120 | 2 120 | ||||
Raw Materials Consumables Used | 44 450 | 35 265 | ||||
Staff Costs Employee Benefits Expense | 2 020 | |||||
Taxation Social Security Payable | 32 838 | |||||
Total Assets Less Current Liabilities | 105 000 | 1 147 533 | 79 715 | 274 779 | ||
Total Borrowings | 140 213 | 172 286 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 105 000 | 1 050 000 | ||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 58 | 58 | ||||
Share Capital Allotted Called Up Paid | 5 800 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 22nd, August 2023 |
gazette | Free Download (1 page) |
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