Forgewood (holdings) Limited in MOTHERWELL

Forgewood (holdings) Limited MOTHERWELL

Founded in 1990, Forgewood (holdings), classified under reg no. SC124577 is an active company. Currently registered at 49 Dinmont Crescent ML1 3TT, Motherwell the company has been in the business for thirty four years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 4 directors in the the company, namely Gillian S., Charles M. and Thomas B. and others. In addition one secretary - Bernard B. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Forgewood (holdings) Limited Address / Contact

Office Address	49 Dinmont Crescent
Town	Motherwell
Post code	ML1 3TT
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC124577
Date of Incorporation	Wed, 25th Apr 1990
Industry	Other social work activities without accommodation n.e.c.
End of financial Year	31st March
Company age	34 years old
Account next due date	Sun, 31st Dec 2023 (118 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Thu, 9th May 2024 (2024-05-09)
Last confirmation statement dated	Tue, 25th Apr 2023

Company staff

Gillian S.

Position: Director

Appointed: 24 March 2016

Charles M.

Position: Director

Appointed: 14 April 2014

Thomas B.

Position: Director

Appointed: 06 November 2009

Bernard B.

Position: Secretary

Appointed: 12 August 2009

Bernard B.

Position: Director

Appointed: 14 September 1995

William M.

Position: Director

Appointed: 16 November 2017

Resigned: 02 February 2022

Sandra M.

Position: Director

Appointed: 24 March 2016

Resigned: 27 November 2018

Graham L.

Position: Director

Appointed: 06 November 2014

Resigned: 29 August 2019

Amanda M.

Position: Director

Appointed: 06 November 2009

Resigned: 02 November 2015

Paul C.

Position: Director

Appointed: 01 April 2006

Resigned: 30 September 2013

James A.

Position: Director

Appointed: 01 April 2003

Resigned: 28 July 2014

Thomas B.

Position: Director

Appointed: 26 March 2001

Resigned: 12 August 2009

Thomas B.

Position: Secretary

Appointed: 26 March 2001

Resigned: 12 August 2009

John T.

Position: Director

Appointed: 12 September 1996

Resigned: 26 November 2001

Lisa R.

Position: Director

Appointed: 12 September 1996

Resigned: 31 October 2007

Stephen Y.

Position: Director

Appointed: 26 February 1996

Resigned: 21 April 1998

Stephen W.

Position: Director

Appointed: 18 December 1995

Resigned: 05 March 2012

James H.

Position: Director

Appointed: 14 September 1995

Resigned: 06 October 1998

Margaret W.

Position: Director

Appointed: 14 September 1995

Resigned: 03 June 1996

Amanda M.

Position: Director

Appointed: 29 September 1994

Resigned: 12 August 2009

Ian W.

Position: Director

Appointed: 29 November 1993

Resigned: 26 March 2001

Ian W.

Position: Secretary

Appointed: 29 November 1993

Resigned: 26 March 2001

Harry D.

Position: Director

Appointed: 16 September 1993

Resigned: 08 September 1994

Jeanette W.

Position: Secretary

Appointed: 09 January 1993

Resigned: 26 November 1993

Maureen M.

Position: Director

Appointed: 12 November 1992

Resigned: 12 September 1996

Amanda M.

Position: Director

Appointed: 07 October 1992

Resigned: 22 March 1993

Jeanette W.

Position: Director

Appointed: 12 September 1991

Resigned: 26 November 1993

Linda M.

Position: Director

Appointed: 12 September 1991

Resigned: 08 January 1993

William M.

Position: Director

Appointed: 12 September 1991

Resigned: 10 September 1992

Maureen D.

Position: Director

Appointed: 25 April 1991

Resigned: 11 November 1992

Sandra D.

Position: Director

Appointed: 25 April 1991

Resigned: 12 September 1991

Graham C.

Position: Director

Appointed: 25 April 1991

Resigned: 29 July 1991

John S.

Position: Director

Appointed: 25 April 1991

Resigned: 23 December 1995

Robert M.

Position: Director

Appointed: 25 April 1990

Resigned: 05 April 1995

James B.

Position: Director

Appointed: 25 April 1990

Resigned: 16 September 1993

Linda M.

Position: Secretary

Appointed: 25 April 1990

Resigned: 08 January 1993

Elizabeth T.

Position: Director

Appointed: 25 April 1990

Resigned: 15 December 1997

Mary M.

Position: Director

Appointed: 25 April 1990

Resigned: 25 April 1991

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	147 513	228 164	257 668	248 443	123 554	111 256	145 728
Current Assets	147 553	228 164	257 668	248 754	124 134	111 836	148 046
Debtors	40			311	580	580	2 318
Net Assets Liabilities	544 968	508 084	482 558	438 504	540 228	535 366	542 130

Other
Charity Funds	544 968	508 084	482 558	438 504	540 228	535 366	542 130
Charity Registration Number England Wales						19 269	19 269
Donations Legacies	1	1		1			1
Expenditure	56 089	53 605				14 404	40 271
Expenditure Material Fund		53 605		53 113	26 658	14 404	40 271
Gain Loss Material Fund		16 720		2 790	126 385	7 747	35 578
Income Endowments	1 217	1	1 360	6 269	1 997	1 795	2 071
Income From Other Trading Activities	1 218
Income Material Fund		1		6 269	1 997	1 795	2 071
Net Gains Losses On Investment Assets		16 720	12 100	2 790	126 385	7 747	35 578
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	54 872	36 884	25 526	44 054	101 724	4 862	6 764
Other Expenditure	56 089	53 605	38 986	53 113	26 658	14 404	65 000
Creditors	2 585	1 800	1 801	1 860	1 901	2 212	2 255
Investments Fixed Assets	400 000	331 720	263 820	256 610	482 995	490 742	396 339
Net Current Assets Liabilities	144 968	226 364	255 867	246 894	122 233	109 624	145 791
Other Creditors	1 200	1 800	1 800	1 860	1 901	2 212	2 256
Other Investments Other Than Loans	400 000	68 280	263 820	7 210	482 995	490 742	396 339
Other Remaining Borrowings		50 000		65 000	65 000	65 000
Percentage Class Share Held In Subsidiary		100
Recoverable Value-added Tax	40
Total Assets Less Current Liabilities	544 968	558 084	519 687	503 504	605 228	600 366	542 130
Trade Creditors Trade Payables	1 385		1				1
Costs Raising Funds							24 729
Investment Income			1 360	6 268	1 997	1 795	2 070
Interest Income On Bank Deposits			1 360	6 268	1 997	1 795	2 070
Prepayments				311	580	580	2 318

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 21st, December 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 31st March 2022 filed on: 22nd, December 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 31st March 2021 filed on: 31st, January 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 31st March 2020 filed on: 14th, December 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st March 2019 filed on: 27th, December 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st March 2018 filed on: 30th, November 2018	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st March 2017 filed on: 5th, April 2018	accounts	Free Download (10 pages)
AA	Group of companies' accounts made up to Thursday 31st March 2016 filed on: 15th, December 2016	accounts	Free Download (15 pages)
AA	Group of companies' accounts made up to Tuesday 31st March 2015 filed on: 11th, January 2016	accounts	Free Download (21 pages)
AA	Group of companies' accounts made up to Monday 31st March 2014 filed on: 31st, December 2014	accounts	Free Download (21 pages)
AA	Group of companies' accounts made up to Sunday 31st March 2013 filed on: 24th, December 2013	accounts	Free Download (22 pages)
AA	Group of companies' accounts made up to Saturday 31st March 2012 filed on: 9th, January 2013	accounts	Free Download (36 pages)
AA	Full accounts data made up to Thursday 31st March 2011 filed on: 30th, December 2011	accounts	Free Download (16 pages)
AA	Full accounts data made up to Wednesday 31st March 2010 filed on: 12th, January 2011	accounts	Free Download (17 pages)
AA	Full accounts data made up to Tuesday 31st March 2009 filed on: 14th, January 2010	accounts	Free Download (17 pages)
AA	Full accounts data made up to Monday 31st March 2008 filed on: 19th, January 2009	accounts	Free Download (16 pages)
AA	Accounts for a small company made up to Saturday 31st March 2007 filed on: 29th, January 2008	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to Saturday 31st March 2007 filed on: 29th, January 2008	accounts	Free Download (7 pages)
AA	Full accounts data made up to Friday 31st March 2006 filed on: 16th, January 2007	accounts	Free Download (12 pages)
AA	Full accounts data made up to Friday 31st March 2006 filed on: 16th, January 2007	accounts	Free Download (12 pages)
AA	Full accounts data made up to Thursday 31st March 2005 filed on: 18th, January 2006	accounts	Free Download (11 pages)
AA	Full accounts data made up to Thursday 31st March 2005 filed on: 18th, January 2006	accounts	Free Download (11 pages)
AA	Full accounts data made up to Wednesday 31st March 2004 filed on: 18th, January 2005	accounts	Free Download (14 pages)
AA	Full accounts data made up to Wednesday 31st March 2004 filed on: 18th, January 2005	accounts	Free Download (14 pages)
AA	Full accounts data made up to Monday 31st March 2003 filed on: 22nd, January 2004	accounts	Free Download (14 pages)
AA	Full accounts data made up to Monday 31st March 2003 filed on: 22nd, January 2004	accounts	Free Download (14 pages)
AA	Full accounts data made up to Sunday 31st March 2002 filed on: 23rd, January 2003	accounts	Free Download (14 pages)
AA	Full accounts data made up to Sunday 31st March 2002 filed on: 23rd, January 2003	accounts	Free Download (14 pages)
AA	Full accounts data made up to Saturday 31st March 2001 filed on: 23rd, January 2002	accounts	Free Download (13 pages)
AA	Full accounts data made up to Saturday 31st March 2001 filed on: 23rd, January 2002	accounts	Free Download (13 pages)
AA	Full accounts data made up to Friday 31st March 2000 filed on: 8th, January 2001	accounts	Free Download (13 pages)
AA	Full accounts data made up to Friday 31st March 2000 filed on: 8th, January 2001	accounts	Free Download (13 pages)
AA	Full accounts data made up to Wednesday 31st March 1999 filed on: 30th, December 1999	accounts	Free Download (13 pages)
AA	Full accounts data made up to Wednesday 31st March 1999 filed on: 30th, December 1999	accounts	Free Download (13 pages)
AA	Full accounts data made up to Tuesday 31st March 1998 filed on: 1st, February 1999	accounts	Free Download (13 pages)
AA	Full accounts data made up to Tuesday 31st March 1998 filed on: 1st, February 1999	accounts	Free Download (13 pages)
AA	Full accounts data made up to Monday 31st March 1997 filed on: 29th, September 1997	accounts	Free Download (13 pages)
AA	Full accounts data made up to Monday 31st March 1997 filed on: 29th, September 1997	accounts	Free Download (13 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 24th, September 1996	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to Sunday 31st March 1996 filed on: 24th, September 1996	accounts	Free Download (12 pages)
AA	Accounts for a small company made up to Friday 31st March 1995 filed on: 10th, October 1995	accounts
AA	Accounts for a small company made up to Friday 31st March 1995 filed on: 10th, October 1995	accounts	Free Download
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 15th, August 1994	accounts	Free Download
AA	Accounts for a small company made up to Thursday 31st March 1994 filed on: 15th, August 1994	accounts
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 4th, August 1993	accounts
AA	Full accounts data made up to Wednesday 31st March 1993 filed on: 4th, August 1993	accounts	Free Download
AA	Report and financial statements. Type: Full group accounts. Period up to Tuesday 31st March 1992 filed on: 20th, July 1992	accounts
AA	Report and financial statements. Type: Full group accounts. Period up to Tuesday 31st March 1992 filed on: 20th, July 1992	accounts	Free Download
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 21st, August 1991	accounts
AA	Full accounts data made up to Sunday 31st March 1991 filed on: 21st, August 1991	accounts	Free Download
225(1)	Accounting reference date shortened from 31/07 to 31/03 filed on: 1st, March 1991	accounts
225(1)	Accounting reference date shortened from 31/07 to 31/03 filed on: 1st, March 1991	accounts	Free Download
224	Accounting reference date notified as 31/07 filed on: 7th, August 1990	accounts	Free Download
224	Accounting reference date notified as 31/07 filed on: 7th, August 1990	accounts

Forgewood (holdings) Limited MOTHERWELL

Forgewood (holdings) Limited Address / Contact

Company Information / Profile

Company staff

Gillian S.

Charles M.

Thomas B.

Bernard B.

Bernard B.

William M.

Sandra M.

Graham L.

Amanda M.

Paul C.

James A.

Thomas B.

Thomas B.

John T.

Lisa R.

Stephen Y.

Stephen W.

James H.

Margaret W.

Amanda M.

Ian W.

Ian W.

Harry D.

Jeanette W.

Maureen M.

Amanda M.

Jeanette W.

Linda M.

William M.

Maureen D.

Sandra D.

Graham C.

John S.

Robert M.

James B.

Linda M.

Elizabeth T.

Mary M.

Annual reports financial information

Company filings

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