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Forest Sofa Limited LANCASHIRE

Forest Sofa started in year 2004 as Private Limited Company with registration number 05170110. The Forest Sofa company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Lancashire at Ford Lane. Postal code: M6 6PD. Since Tue, 1st Feb 2005 Forest Sofa Limited is no longer carrying the name Gdco 29.

The firm has 2 directors, namely Nicholas S., Ryan M.. Of them, Ryan M. has been with the company the longest, being appointed on 6 June 2012 and Nicholas S. has been with the company for the least time - from 11 December 2020. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Clifford S. who worked with the the firm until 5 October 2009.

Forest Sofa Limited Address / Contact

Office Address Ford Lane
Office Address2 Salford
Town Lancashire
Post code M6 6PD
Country of origin United Kingdom

Company Information / Profile

Registration Number 05170110
Date of Incorporation Mon, 5th Jul 2004
Industry Manufacture of other furniture
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (163 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jul 2024 (2024-07-14)
Last confirmation statement dated Fri, 30th Jun 2023

Company staff

Nicholas S.

Position: Director

Appointed: 11 December 2020

Ryan M.

Position: Director

Appointed: 06 June 2012

Stephanie F.

Position: Director

Appointed: 30 May 2012

Resigned: 09 December 2019

Brian M.

Position: Director

Appointed: 28 January 2005

Resigned: 01 October 2016

David F.

Position: Director

Appointed: 28 January 2005

Resigned: 09 December 2019

Clifford S.

Position: Secretary

Appointed: 28 January 2005

Resigned: 05 October 2009

Clifford S.

Position: Director

Appointed: 28 January 2005

Resigned: 30 November 2013

George Davies (nominees) Limited

Position: Corporate Secretary

Appointed: 05 July 2004

Resigned: 28 January 2005

Gd Directors (nominees) Limited

Position: Corporate Director

Appointed: 05 July 2004

Resigned: 28 January 2005

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Forestsofaholdings Limited from Salford, England. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Dave F. This PSC owns 25-50% shares.

Forestsofaholdings Limited

Newbury House Greenwood Street, Salford, M6 6PD, England

Legal authority Companies Act 2006
Legal form Company Limited By Shares
Country registered England
Place registered England
Registration number 11914563
Notified on 9 December 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Dave F.

Notified on 1 July 2016
Ceased on 9 December 2019
Nature of control: 25-50% shares

Company previous names

Gdco 29 February 1, 2005

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312020-12-312021-12-312022-12-31
Net Worth44 693192 711364 538580 190734 849   
Balance Sheet
Cash Bank On Hand     1 116 4401 624 057411 966
Current Assets381 106755 894508 811969 772749 9882 459 4363 566 3133 261 836
Debtors119 180272 10095 264177 194166 9191 003 5691 562 7922 467 701
Net Assets Liabilities     1 237 7732 046 2992 685 708
Other Debtors     91 04267 380101 878
Property Plant Equipment     144 715597 137557 646
Total Inventories     339 427379 464 
Cash Bank In Hand81 409322 379138 830417 160184 380   
Intangible Fixed Assets 28 93614 4680    
Net Assets Liabilities Including Pension Asset Liability44 693192 711364 538580 190734 849   
Stocks Inventory180 517161 415274 717345 418368 689   
Tangible Fixed Assets27 18646 244357 061342 235671 520   
Reserves/Capital
Called Up Share Capital11122   
Profit Loss Account Reserve44 692192 710364 537580 188734 847   
Shareholder Funds44 693192 711364 538580 190734 849   
Other
Total Fixed Assets Additions  345 47628 043    
Total Fixed Assets Cost Or Valuation 208 112548 538585 749    
Total Fixed Assets Depreciation 102 932147 009246 848    
Total Fixed Assets Depreciation Charge In Period  46 74388 905    
Total Fixed Assets Depreciation Disposals  -2 666-3 534    
Total Fixed Assets Disposals  -5 050-5 300    
Accumulated Amortisation Impairment Intangible Assets     57 87257 872 
Accumulated Depreciation Impairment Property Plant Equipment     314 603352 982389 322
Amounts Owed By Related Parties     853 4121 460 9562 232 846
Average Number Employees During Period     657569
Bank Borrowings Overdrafts      511 333 
Creditors     1 356 390511 3331 072 466
Future Minimum Lease Payments Under Non-cancellable Operating Leases     1 331 117682 917572 917
Increase From Depreciation Charge For Year Property Plant Equipment      38 37941 940
Intangible Assets Gross Cost     57 87257 872 
Net Current Assets Liabilities-9 51891 278-10 838246 33669 4941 103 0462 000 9312 189 370
Other Creditors     659 376765 335448 821
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       5 600
Other Disposals Property Plant Equipment       5 600
Other Taxation Social Security Payable     354 852426 331331 988
Property Plant Equipment Gross Cost     459 318950 119946 968
Provisions For Liabilities Balance Sheet Subtotal     9 98840 43661 308
Total Additions Including From Business Combinations Property Plant Equipment      490 8012 449
Total Assets Less Current Liabilities47 668196 458390 691588 571741 0141 247 7612 598 0682 747 016
Trade Creditors Trade Payables     342 162255 716291 657
Trade Debtors Trade Receivables     59 11534 456132 977
Advances Credits Directors        
Creditors Due Within One Year Total Current Liabilities 664 616519 649711 961    
Fixed Assets57 186105 180401 529338 901    
Intangible Fixed Assets Aggregate Amortisation Impairment 14 46828 93657 872    
Intangible Fixed Assets Amortisation Charged In Period 14 46814 46814 468    
Intangible Fixed Assets Cost Or Valuation 43 40443 40457 872    
Provisions For Liabilities Charges2 3733 74726 1538 3816 165   
Tangible Fixed Assets Additions 41 796345 47628 043369 378   
Tangible Fixed Assets Cost Or Valuation107 807134 708475 134497 878860 856   
Tangible Fixed Assets Depreciation80 62188 464118 073155 643189 336   
Tangible Fixed Assets Depreciation Charge For Period  32 27574 437    
Tangible Fixed Assets Depreciation Disposals  -2 666-3 534    
Tangible Fixed Assets Disposals 14 895-5 050-5 3006 400   
Total Fixed Asset Investments Cost Or Valuation 30 00030 00030 000    
Total Investments Fixed Assets 30 00030 00030 000    
Creditors Due Within One Year390 624664 616 723 436680 494   
Current Asset Investments   30 00030 000   
Number Shares Allotted    2   
Creditors Due After One Year602       
Intangible Fixed Assets Additions 43 404      
Investments Fixed Assets30 00030 000      
Tangible Fixed Assets Depreciation Charged In Period 22 737  36 360   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 894  2 667   
Share Capital Allotted Called Up Paid   22   
Shares In Subsidiaries Held For Sale   30 00030 000   
Value Shares Allotted    1   

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Amended total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 2nd, November 2023 		Free Download (11 pages)

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