Forlad Limited in Mold Business Park, Wrexham Road MOLD

Forlad Limited MOLD

Forlad started in year 2002 as Private Limited Company with registration number 04548146. The Forlad company has been functioning successfully for 22 years now and its status is active - proposal to strike off. The firm's office is based in Mold at Unit 11. Postal code: CH7 1XP.

Forlad Limited Address / Contact

Office Address	Unit 11
Office Address2	Mold Business Park, Wrexham Road
Town	Mold
Post code	CH7 1XP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04548146
Date of Incorporation	Mon, 30th Sep 2002
Industry	Other service activities not elsewhere classified
End of financial Year	31st December
Company age	22 years old
Account next due date	Thu, 30th Sep 2021 (931 days after)
Account last made up date	Mon, 30th Sep 2019
Next confirmation statement due date	Mon, 11th Oct 2021 (2021-10-11)
Last confirmation statement dated	Sun, 27th Sep 2020

Company staff

Eifion J.

Position: Director

Appointed: 30 September 2002

Debbie S.

Position: Secretary

Appointed: 01 July 2011

Resigned: 29 September 2014

Julie J.

Position: Secretary

Appointed: 30 September 2002

Resigned: 01 February 2011

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Eifion J. The abovementioned PSC and has 75,01-100% shares.

Eifion J.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Net Worth	3 751	877

Balance Sheet
Cash Bank On Hand			130	153	9 236
Current Assets	125 219	148 996	141 460	141 333	181 889
Debtors	123 966	147 846	140 130	140 080	171 553
Net Assets Liabilities		877	901	9 862	6 256
Other Debtors		107 806	94 045	99 988	136 452
Property Plant Equipment		47 413	41 651	34 356	27 932
Total Inventories		1 150	1 200	1 100	1 100
Cash Bank In Hand	103
Net Assets Liabilities Including Pension Asset Liability	3 751	877
Stocks Inventory	1 150	1 150
Tangible Fixed Assets	36 309	47 413

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 651	777
Shareholder Funds	3 751	877

Other
Accrued Liabilities Deferred Income		8 173	7 414	7 198	7 584
Accumulated Amortisation Impairment Intangible Assets		250 480	250 480	250 480
Accumulated Depreciation Impairment Property Plant Equipment		71 659	79 202	74 747	81 171
Additions Other Than Through Business Combinations Property Plant Equipment			1 780
Bank Borrowings Overdrafts		52 225	54 193	43 174	40 079
Corporation Tax Payable		38 456	23 217	27 373	38 728
Creditors		57 432	55 234	43 174	40 079
Finance Lease Liabilities Present Value Total		5 207	1 041	1 041
Increase From Depreciation Charge For Year Property Plant Equipment			7 543	7 016	6 424
Intangible Assets Gross Cost		250 480	250 480	250 480
Net Current Assets Liabilities	-2 001	10 896	14 484	18 680	18 403
Other Creditors				803	590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				11 471
Other Disposals Property Plant Equipment				11 750
Other Taxation Social Security Payable		23 290	25 749	20 520	34 306
Par Value Share			1	1
Prepayments Accrued Income		3 848	6 583	6 046	6 046
Property Plant Equipment Gross Cost		119 073	120 853	109 103
Total Assets Less Current Liabilities	34 308	58 309	56 135	53 036	46 335
Trade Creditors Trade Payables		11 360	3 992	14 787	34 692
Trade Debtors Trade Receivables		36 194	39 502	34 046	29 055
Creditors Due After One Year	30 557	57 432
Creditors Due Within One Year	127 220	138 100
Fixed Assets	36 309	47 413
Tangible Fixed Assets Additions		15 018
Tangible Fixed Assets Cost Or Valuation	104 054	119 072
Tangible Fixed Assets Depreciation	67 745	71 659
Tangible Fixed Assets Depreciation Charged In Period		3 914

Company filings

Filing category

Type		Category	Free download
AA01	Accounting reference date changed from 30th September 2020 to 31st December 2020 filed on: 30th, June 2021	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Accounting reference date changed from 30th September 2020 to 31st December 2020 filed on: 30th, June 2021	accounts	Free Download (1 page)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 24th, March 2020	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 18th, April 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 25th, May 2018	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 25th, April 2017	accounts	Free Download (3 pages)
AD01	Address change date: 16th March 2017. New Address: Unit 11 Mold Business Park, Wrexham Road Mold CH7 1XP. Previous address: 100 High Street Mold Flintshire CH7 1BH filed on: 16th, March 2017	address	Free Download
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 25th, June 2016	accounts	Free Download (5 pages)
CH01	On 30th September 2015 director's details were changed filed on: 16th, November 2015	officers	Free Download (2 pages)
AR01	Annual return drawn up to 30th September 2015 with full list of members filed on: 13th, November 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 30th September 2014 filed on: 2nd, July 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th September 2014 with full list of members filed on: 6th, November 2014	annual return	Free Download (1 page)
TM02	29th September 2014 - the day secretary's appointment was terminated filed on: 10th, October 2014	officers	Free Download (1 page)
CH01	On 30th September 2014 director's details were changed filed on: 10th, October 2014	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2013 filed on: 11th, February 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th September 2013 with full list of members filed on: 14th, October 2013	annual return	Free Download (1 page)
SH01	Statement of Capital on 14th October 2013: 101.00 GBP	capital
CH01	On 26th July 2013 director's details were changed filed on: 14th, October 2013	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2012 filed on: 4th, March 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 30th September 2012 with full list of members filed on: 16th, October 2012	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2011 filed on: 28th, March 2012	accounts	Free Download (1 page)
AR01	Annual return drawn up to 30th September 2011 with full list of members filed on: 22nd, November 2011	annual return	Free Download (1 page)
AP03	New secretary appointment on 17th August 2011 filed on: 17th, August 2011	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2010 filed on: 13th, April 2011	accounts	Free Download (1 page)
TM02	11th February 2011 - the day secretary's appointment was terminated filed on: 11th, February 2011	officers	Free Download (1 page)
AR01	Annual return drawn up to 30th September 2010 with full list of members filed on: 14th, October 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th September 2009 filed on: 22nd, June 2010	accounts	Free Download (1 page)
AR01	Annual return drawn up to 30th September 2009 with full list of members filed on: 10th, November 2009	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2008 filed on: 28th, April 2009	accounts	Free Download (6 pages)
363a	Annual return up to 31st December 2008 with shareholders record filed on: 31st, December 2008	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2007 filed on: 6th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2007 filed on: 6th, February 2008	accounts	Free Download (6 pages)
363a	Annual return up to 25th October 2007 with shareholders record filed on: 25th, October 2007	annual return	Free Download (2 pages)
363a	Annual return up to 25th October 2007 with shareholders record filed on: 25th, October 2007	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 3rd, April 2007	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2006 filed on: 3rd, April 2007	accounts	Free Download (6 pages)
288c	Director's particulars changed filed on: 20th, November 2006	officers	Free Download (1 page)
363a	Annual return up to 20th November 2006 with shareholders record filed on: 20th, November 2006	annual return	Free Download (2 pages)
363a	Annual return up to 20th November 2006 with shareholders record filed on: 20th, November 2006	annual return	Free Download (2 pages)
288c	Director's particulars changed filed on: 20th, November 2006	officers	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 4th, July 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2005 filed on: 4th, July 2006	accounts	Free Download (5 pages)
288c	Director's particulars changed filed on: 19th, October 2005	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 19th, October 2005	officers	Free Download (1 page)
363a	Annual return up to 19th October 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to 19th October 2005 with shareholders record filed on: 19th, October 2005	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 10th, January 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th September 2004 filed on: 10th, January 2005	accounts	Free Download (1 page)
287	Registered office changed on 29/12/04 from: unit 3 caddick road knowsley business park prescot merseyside L34 9HP filed on: 29th, December 2004	address	Free Download (1 page)
287	Registered office changed on 29/12/04 from: unit 3 caddick road knowsley business park prescot merseyside L34 9HP filed on: 29th, December 2004	address	Free Download (1 page)
363s	Annual return up to 31st October 2004 with shareholders record filed on: 31st, October 2004	annual return	Free Download (6 pages)
363s	Annual return up to 31st October 2004 with shareholders record filed on: 31st, October 2004	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 23rd, January 2004	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 30th September 2003 filed on: 23rd, January 2004	accounts	Free Download (6 pages)
363s	Annual return up to 10th December 2003 with shareholders record filed on: 10th, December 2003	annual return	Free Download (6 pages)
363(287)	Registered office changed on 10/12/03	annual return
363s	Annual return up to 10th December 2003 with shareholders record filed on: 10th, December 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 100 shares on 28th October 2002. Value of each share 1 £, total number of shares: 101. filed on: 1st, November 2002	capital	Free Download (2 pages)
88(2)R	Alloted 100 shares on 28th October 2002. Value of each share 1 £, total number of shares: 101. filed on: 1st, November 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 30th, September 2002	incorporation	Free Download (10 pages)
NEWINC	Incorporation filed on: 30th, September 2002	incorporation