Founded in 2014, Forest Plumbing & Heating, classified under reg no. 08982624 is an active company. Currently registered at 12 Atheling Road SO45 6BR, Southampton the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Emma H., Matthew H.. Of them, Emma H., Matthew H. have been with the company the longest, being appointed on 7 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Atheling Road |
| Office Address2 | Hythe |
| Town | Southampton |
| Post code | SO45 6BR |
| Country of origin | United Kingdom |
| Registration Number | 08982624 |
| Date of Incorporation | Mon, 7th Apr 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2014
Position: Director
Appointed: 07 April 2014
The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Emma H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares.
Emma H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Matthew H.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 3 996 | 3 896 | 3 640 |
| Current Assets | 3 896 | 4 377 | |
| Debtors | 737 | ||
| Net Assets Liabilities | -3 502 | -2 137 | -3 733 |
| Property Plant Equipment | 8 285 | 4 632 | 979 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 915 | 13 568 | 17 221 |
| Bank Borrowings | 10 000 | 6 463 | 4 451 |
| Bank Borrowings Overdrafts | 2 232 | 2 232 | |
| Creditors | 15 783 | 2 232 | 4 638 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 653 | 3 653 | |
| Loans From Directors | 5 783 | 1 970 | 2 406 |
| Net Current Assets Liabilities | 3 996 | 1 664 | -261 |
| Property Plant Equipment Gross Cost | 18 200 | 18 200 | 18 200 |
| Total Assets Less Current Liabilities | 12 281 | 6 296 | 718 |
| Trade Debtors Trade Receivables | 737 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, December 2023 |
accounts | Free Download (7 pages) |
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