Forest Homecare Limited GREAT BADDOW


Forest Homecare started in year 1997 as Private Limited Company with registration number 03441991. The Forest Homecare company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Great Baddow at Bell House. Postal code: CM2 7JS. Since March 4, 2003 Forest Homecare Limited is no longer carrying the name Healthcare Counselling & Support.

There is a single director in the company at the moment - Frank L., appointed on 9 October 1997. In addition, a secretary was appointed - Marion L., appointed on 23 June 2005. As of 21 June 2021, there was 1 ex secretary - Christina G.. There were no ex directors.

Forest Homecare Limited Address / Contact

Office Address Bell House
Office Address2 Bell Street
Town Great Baddow
Post code CM2 7JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 03441991
Date of Incorporation Tue, 30th Sep 1997
Industry Other social work activities without accommodation n.e.c.
End of financial Year 31st March
Company age 24 years old
Account next due date Fri, 31st Dec 2021 (193 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Thu, 14th Oct 2021 (2021-10-14)
Last confirmation statement dated Wed, 30th Sep 2020

Company staff

Marion L.

Position: Secretary

Appointed: 23 June 2005

Frank L.

Position: Director

Appointed: 09 October 1997

Christina G.

Position: Secretary

Appointed: 09 October 1997

Resigned: 23 June 2005

Semken Limited

Position: Corporate Nominee Secretary

Appointed: 30 September 1997

Resigned: 09 October 1997

Lufmer Limited

Position: Corporate Nominee Director

Appointed: 30 September 1997

Resigned: 09 October 1997

People with significant control

The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Frank L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Frank L.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Healthcare Counselling & Support March 4, 2003
Prolex October 20, 1997

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-31
Net Worth2 803 6472 750 3383 703 2124 058 725    
Balance Sheet
Cash Bank On Hand   388 394329 766640 609392 68664 989
Current Assets3 167 3643 102 8833 879 0563 899 5124 329 9924 393 8544 423 9484 548 288
Debtors2 087 7852 517 2473 303 6023 511 1184 000 2263 753 2454 031 2624 483 299
Net Assets Liabilities   4 058 7254 322 4764 487 9354 444 1414 476 253
Property Plant Equipment   749 327699 685701 714369 604332 486
Bank Loans Overdrafts Within One Year07 705      
Cash Bank In Hand743 947180 195163 996388 394    
Net Assets Liabilities Including Pension Asset Liability2 803 6472 750 3383 703 2124 058 725    
Other Debtors1 542 9751 978 844      
Stocks Inventory335 632405 441411 458     
Tangible Fixed Assets186 178146 153388 426749 327    
Trade Debtors544 810538 403      
Reserves/Capital
Called Up Share Capital50505050    
Profit Loss Account Reserve2 150 9702 097 6613 050 5353 406 048    
Shareholder Funds2 803 6472 750 3383 703 2124 058 725    
Other
Instalment Debts Falling Due After5 Years0168 000      
Secured Debts0225 874      
Accumulated Depreciation Impairment Property Plant Equipment   356 201398 948450 820481 034532 840
Average Number Employees During Period   339291234216194
Creditors   401 639529 030440 025349 411404 521
Disposals Decrease In Depreciation Impairment Property Plant Equipment    6 895 20 671 
Disposals Property Plant Equipment    6 895 344 518 
Fixed Assets186 178146 153388 426749 327699 685701 714369 604332 486
Increase From Depreciation Charge For Year Property Plant Equipment    49 642 50 88551 806
Net Current Assets Liabilities2 622 6052 830 0593 512 4373 497 8733 800 9623 953 8294 074 5374 143 767
Property Plant Equipment Gross Cost   1 105 5281 098 6331 152 534850 638865 326
Total Additions Including From Business Combinations Property Plant Equipment      42 62214 688
Total Assets Less Current Liabilities2 808 7832 976 2123 900 8634 247 2004 500 6474 655 5434 444 1414 476 253
Bank Loans Overdrafts After One Year0225 874      
Creditors Due After One Year Total Noncurrent Liabilities0225 874      
Creditors Due Within One Year Total Current Liabilities544 759272 824      
Other Aggregate Reserves652 627652 627652 627652 627    
Other Creditors Due Within One Year371 10459 169      
Provisions For Liabilities Charges5 1360      
Tangible Fixed Assets Cost Or Valuation383 771383 771721 7921 105 528    
Tangible Fixed Assets Depreciation197 593237 618333 366356 201    
Tangible Fixed Assets Depreciation Charge For Period 40 025      
Taxation Social Security Due Within One Year120 873164 258      
Trade Creditors Within One Year52 78241 692      
Creditors Due After One Year  197 651188 475    
Creditors Due Within One Year  366 619401 639    
Tangible Fixed Assets Additions   66 878    
Tangible Fixed Assets Depreciation Charged In Period   50 495    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   27 660    
Tangible Fixed Assets Disposals   27 660    
Tangible Fixed Assets Increase Decrease From Transfers Between Items   344 518    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers
Total exemption small enterprise accounts information drawn up to March 31, 2016
filed on: 28th, February 2017
Free Download (4 pages)

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