Forest & Stone Ltd was formally closed on 2022-08-26.
Forest & Stone was a private limited company that was located at C/O Anderson Brookes Insolvency Practioners Ltd 4Th Floor Churchgate House, 30 Churchgate, Bolton, BL1 1HL. Its net worth was valued to be approximately 1841 pounds, while the fixed assets the company owned amounted to 1559 pounds. The company (officially started on 2015-07-22) was run by 1 director.
Director Mark N. who was appointed on 22 July 2015.
The company was categorised as "landscape service activities" (81300).
The last confirmation statement was sent on 2019-10-10 and last time the annual accounts were sent was on 31 July 2018.
2015-10-10 is the date of the latest annual return.
| Office Address | C/o Anderson Brookes Insolvency Practioners Ltd 4th Floor Churchgate House |
| Office Address2 | 30 Churchgate |
| Town | Bolton |
| Post code | BL1 1HL |
| Country of origin | United Kingdom |
| Registration Number | 09697520 |
| Date of Incorporation | Wed, 22nd Jul 2015 |
| Date of Dissolution | Fri, 26th Aug 2022 |
| Industry | Landscape service activities |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Thu, 30th Apr 2020 |
| Account last made up date | Tue, 31st Jul 2018 |
| Next confirmation statement due date | Sat, 21st Nov 2020 |
| Last confirmation statement dated | Thu, 10th Oct 2019 |
Position: Director
Appointed: 22 July 2015
Mark N.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Net Worth | 1 841 | ||
| Balance Sheet | |||
| Cash Bank In Hand | 5 180 | ||
| Cash Bank On Hand | 5 180 | 419 | 3 997 |
| Current Assets | 9 283 | 20 409 | 24 888 |
| Debtors | 4 103 | 19 990 | 20 891 |
| Net Assets Liabilities | -350 | -930 | |
| Property Plant Equipment | 1 559 | 1 065 | 678 |
| Tangible Fixed Assets | 1 559 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 1 741 | ||
| Shareholder Funds | 1 841 | ||
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 481 | 868 |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 9 001 | 21 824 | 26 367 |
| Creditors Due Within One Year | 9 001 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 425 | ||
| Disposals Property Plant Equipment | 1 700 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 252 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | 387 | |
| Net Current Assets Liabilities | 282 | -1 415 | -1 479 |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Property Plant Equipment Gross Cost | 2 079 | 1 546 | |
| Provisions For Liabilities Balance Sheet Subtotal | 129 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 2 079 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 079 | ||
| Tangible Fixed Assets Depreciation | 520 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 520 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 167 | ||
| Total Assets Less Current Liabilities | 1 841 | -350 | -801 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 26th, August 2022 |
gazette | Free Download (1 page) |
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