Forrester (sales) Limited FRODSHAM CHESHIRE


Forrester (sales) started in year 1972 as Private Limited Company with registration number 01085750. The Forrester (sales) company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in Frodsham Cheshire at Mill Lane. Postal code: WA6 8HY.

At present there are 6 directors in the the firm, namely Fay D., John A. and Timothy D. and others. In addition one secretary - Alan D. - is with the company. As of 19 June 2024, there was 1 ex secretary - Fay D.. There were no ex directors.

Forrester (sales) Limited Address / Contact

Office Address Mill Lane
Office Address2 Kingsley
Town Frodsham Cheshire
Post code WA6 8HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 01085750
Date of Incorporation Thu, 7th Dec 1972
Industry Production of meat and poultry meat products
End of financial Year 31st March
Company age 52 years old
Account next due date Sun, 31st Dec 2023 (171 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

Fay D.

Position: Director

Resigned:

John A.

Position: Director

Appointed: 01 September 2021

Timothy D.

Position: Director

Appointed: 02 October 2006

Angus D.

Position: Director

Appointed: 02 October 2006

Heidi D.

Position: Director

Appointed: 31 March 2003

Alan D.

Position: Secretary

Appointed: 30 July 1999

Alan D.

Position: Director

Appointed: 01 October 1991

Fay D.

Position: Secretary

Appointed: 01 October 1991

Resigned: 30 July 1999

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Forresters Of Cheshire Ltd from Near Frodsham, United Kingdom. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Alan D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Forresters Of Cheshire Ltd

Forrester Of Cheshire Ltd Mill Lane, Kingsley, Near Frodsham, Cheshire, WA6 8HY, United Kingdom

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 31 August 2023
Nature of control: 75,01-100% shares

Alan D.

Notified on 1 October 2016
Ceased on 31 August 2023
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2022-03-312023-03-31
Balance Sheet
Cash Bank On Hand1 402 5351 508 690
Current Assets19 522 56820 892 680
Debtors11 164 24513 031 500
Net Assets Liabilities10 983 90612 385 270
Other Debtors203 676248 326
Property Plant Equipment1 680 5181 807 152
Other
Audit Fees Expenses12 75012 700
Other Non-audit Services Fees1 2302 580
Taxation Compliance Services Fees16 84519 640
Accrued Liabilities Deferred Income826 0791 394 682
Accumulated Depreciation Impairment Property Plant Equipment7 865 7377 968 649
Additions Other Than Through Business Combinations Property Plant Equipment 1 082 611
Administrative Expenses6 843 1179 842 444
Average Number Employees During Period346410
Bank Borrowings Overdrafts1 388 030656 660
Bank Overdrafts1 388 030656 660
Cost Sales58 074 79270 189 144
Creditors42 81210 314 562
Deferred Tax Asset Debtors283 194391 151
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period -13 509
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-160 688-107 957
Dividends Paid251 350251 350
Dividends Paid On Shares Interim251 350251 350
Finance Lease Liabilities Present Value Total42 81242 802
Finance Lease Payments Owing Minimum Gross50 68942 802
Finished Goods Goods For Resale6 941 0746 331 929
Further Item Tax Increase Decrease Component Adjusting Items-50 021-30 658
Future Minimum Lease Payments Under Non-cancellable Operating Leases607 
Increase From Depreciation Charge For Year Property Plant Equipment 850 794
Interest Expense On Debt Securities In Issue Other Similar Loans1 31133 339
Interest Payable Similar Charges Finance Costs3 02735 055
Loans From Group Undertakings438 335438 335
Net Current Assets Liabilities9 346 20010 578 118
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 747 882
Other Disposals Property Plant Equipment 853 065
Other Remaining Borrowings438 335438 335
Other Taxation Social Security Payable202 279237 699
Pension Other Post-employment Benefit Costs Other Pension Costs155 444170 465
Prepayments Accrued Income98 796204 155
Profit Loss415 5161 652 714
Profit Loss On Ordinary Activities Before Tax254 8281 544 757
Property Plant Equipment Gross Cost9 546 2559 775 801
Tax Decrease From Utilisation Tax Losses74 100 
Tax Expense Credit Applicable Tax Rate48 417293 504
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss2 9822 651
Tax Tax Credit On Profit Or Loss On Ordinary Activities-160 688-107 957
Total Assets Less Current Liabilities11 026 71812 385 270
Total Borrowings1 826 3651 094 995
Trade Creditors Trade Payables7 313 7687 544 384
Trade Debtors Trade Receivables10 578 57912 187 868
Director Remuneration743 6631 706 939
Director Remuneration Benefits Including Payments To Third Parties771 9961 735 822

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending Fri, 31st Mar 2023
filed on: 30th, November 2023
Free Download (29 pages)

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