Forshaw Land & Property Group started in year 2008 as Private Limited Company with registration number 06722514. The Forshaw Land & Property Group company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bolton at 14 Wood Street. Postal code: BL1 1DY. Since 2013/03/05 Forshaw Land & Property Group Ltd is no longer carrying the name Forshaw Land And Planning.
Currently there are 3 directors in the the firm, namely Lyndon F., Phillip F. and Jonathan F.. In addition one secretary - Jonathan F. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Waterlow Secretaries Limited who worked with the the firm until 14 October 2008.
| Office Address | 14 Wood Street |
| Town | Bolton |
| Post code | BL1 1DY |
| Country of origin | United Kingdom |
| Registration Number | 06722514 |
| Date of Incorporation | Tue, 14th Oct 2008 |
| Industry | Development of building projects |
| End of financial Year | 31st August |
| Company age | 16 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 01 March 2018
Position: Director
Appointed: 06 March 2009
Position: Secretary
Appointed: 14 October 2008
Position: Director
Appointed: 14 October 2008
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Lyndon F. This PSC and has 50,01-75% shares. The second entity in the PSC register is Lisa F. This PSC owns 50,01-75% shares.
Lyndon F.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Lisa F.
| Notified on | 12 July 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
50,01-75% shares |
| Forshaw Land And Planning | March 5, 2013 |
| Forshaw Land And Development | October 31, 2008 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 095 | 12 383 | 1 424 | 153 969 | 304 023 | 11 153 | 6 807 |
| Current Assets | 2 688 863 | 2 004 457 | 3 421 694 | 3 409 637 | 4 891 156 | 4 320 294 | 5 069 108 |
| Debtors | 1 515 692 | 1 918 407 | 3 339 673 | 2 540 667 | 3 435 800 | 4 309 141 | 5 062 301 |
| Net Assets Liabilities | 1 017 073 | 1 198 599 | 3 623 686 | 3 587 587 | 4 510 883 | 4 765 844 | 5 487 457 |
| Other Debtors | 1 182 441 | 289 733 | 320 203 | 262 816 | 317 371 | 136 416 | 240 868 |
| Property Plant Equipment | 18 695 | 16 476 | 12 172 | 7 260 | 4 236 | 3 733 | 13 250 |
| Total Inventories | 1 116 076 | 73 667 | 80 597 | 715 001 | 1 151 333 | ||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 117 | 6 234 | 9 350 | 9 350 | 9 350 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 386 | 42 476 | 54 048 | 58 960 | 62 350 | 63 903 | 68 469 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 871 | 7 268 | 366 | 14 083 | |||
| Amounts Owed By Related Parties | 229 111 | 1 492 980 | 3 012 640 | 2 276 721 | 3 117 119 | 3 972 725 | 4 722 433 |
| Amounts Owed To Group Undertakings | 1 890 789 | 1 628 420 | 387 255 | 500 848 | 1 028 802 | 422 632 | 405 836 |
| Average Number Employees During Period | 11 | 11 | 11 | 7 | 10 | ||
| Bank Borrowings Overdrafts | 46 857 | 38 124 | 18 018 | 720 368 | |||
| Corporation Tax Payable | 263 405 | ||||||
| Creditors | 2 966 630 | 2 407 225 | 1 081 476 | 46 857 | 38 124 | 18 018 | 729 882 |
| Dividends Paid On Shares | 3 116 | ||||||
| Fixed Assets | 1 296 853 | 1 291 008 | 1 283 468 | 1 353 556 | 1 350 532 | 1 279 983 | 1 993 811 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 947 | 12 417 | 14 654 | 6 681 | 1 965 | 40 252 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 1 333 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 117 | 3 116 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 090 | 11 572 | 4 912 | 3 390 | 4 566 | ||
| Intangible Assets | 6 233 | 3 116 | |||||
| Intangible Assets Gross Cost | 9 350 | 9 350 | 9 350 | 9 350 | 9 350 | ||
| Investment Property | 75 000 | 75 000 | 75 000 | 779 361 | |||
| Investment Property Fair Value Model | 75 000 | 75 000 | 779 361 | ||||
| Investments Fixed Assets | 1 271 925 | 1 271 416 | 1 271 296 | 1 271 296 | 1 271 296 | 1 201 250 | 1 201 200 |
| Investments In Group Undertakings Participating Interests | 1 271 296 | 1 271 296 | 1 271 296 | 1 201 250 | 1 201 200 | ||
| Net Current Assets Liabilities | -277 767 | -402 768 | 2 340 218 | 2 280 888 | 3 198 475 | 3 503 879 | 4 223 528 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 505 240 | 353 894 | 495 120 | 428 805 | 396 391 | 287 298 | 9 514 |
| Other Taxation Social Security Payable | 9 791 | 17 310 | 14 406 | 59 298 | 6 637 | 9 788 | 55 287 |
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 51 081 | 58 952 | 66 220 | 66 220 | 66 586 | 67 636 | 81 719 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 013 | 1 515 | |||||
| Total Assets Less Current Liabilities | 1 019 086 | 888 240 | 3 623 686 | 3 634 444 | 4 549 007 | 4 783 862 | 6 217 339 |
| Trade Creditors Trade Payables | 297 405 | 407 601 | 184 695 | 136 655 | 251 285 | 86 636 | 86 853 |
| Trade Debtors Trade Receivables | 104 140 | 135 694 | 6 830 | 1 130 | 1 310 | 200 000 | 99 000 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 31st, May 2023 |
accounts | Free Download (12 pages) |
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