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Forward Space Limited FROME

Forward Space started in year 2007 as Private Limited Company with registration number 06162331. The Forward Space company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Frome at The Old Church School. Postal code: BA11 1HR.

There is a single director in the firm at the moment - Gavin E., appointed on 15 March 2007. In addition, a secretary was appointed - Gavin E., appointed on 15 March 2007. As of 19 April 2024, there was 1 ex director - Daniel W.. There were no ex secretaries.

Forward Space Limited Address / Contact

Office Address The Old Church School
Office Address2 Butts Hill
Town Frome
Post code BA11 1HR
Country of origin United Kingdom

Company Information / Profile

Registration Number 06162331
Date of Incorporation Thu, 15th Mar 2007
Industry Other letting and operating of own or leased real estate
Industry Management of real estate on a fee or contract basis
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Gavin E.

Position: Director

Appointed: 15 March 2007

Gavin E.

Position: Secretary

Appointed: 15 March 2007

Daniel W.

Position: Director

Appointed: 15 March 2007

Resigned: 31 December 2012

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Gavin E. This PSC and has 75,01-100% shares.

Gavin E.

Notified on 15 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-103 439-132 421        
Balance Sheet
Cash Bank On Hand  9 806255155 83311 252170 887416 71188
Current Assets21 33411 08852 7192 001178 835313 385350 608842 2181 147 4131 260 884
Debtors5 9307 49542 9131 74623 002302 133179 721425 5071 147 4051 260 876
Net Assets Liabilities  -129 338-34 867146 536195 492176 387308 092201 437263 275
Other Debtors  40 0893822 235111 7044 0004 00010 822 
Property Plant Equipment  274 522232 478177 219234 648163 362111 38262 647212 098
Cash Bank In Hand15 4043 593        
Net Assets Liabilities Including Pension Asset Liability-103 439-132 421        
Tangible Fixed Assets13 58617 751        
Reserves/Capital
Called Up Share Capital22        
Profit Loss Account Reserve-103 441-132 423        
Shareholder Funds-103 439-132 421        
Other
Accrued Liabilities      47 63759 905  
Accumulated Amortisation Impairment Intangible Assets      8 24916 49824 74732 996
Accumulated Depreciation Impairment Property Plant Equipment  152 591214 820275 431372 171466 692569 623621 847632 456
Additions Other Than Through Business Combinations Intangible Assets   5 650      
Additions Other Than Through Business Combinations Property Plant Equipment   20 6615 352147 35223 23550 95040 477223 439
Amounts Owed By Related Parties     157 050172 050421 0501 105 1291 227 500
Average Number Employees During Period  2226889 
Bank Borrowings       250 000135 41772 917
Bank Overdrafts        86 57670 396
Creditors  518 765317 249233 835319 129291 618478 875580 091647 171
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -119    -36 988-63 379
Disposals Property Plant Equipment   -476    -36 988-63 379
Fixed Assets13 58617 751351 360314 966259 707317 136237 601177 372120 387261 589
Further Item Debtors Component Total Debtors        14 996 
Increase From Amortisation Charge For Year Intangible Assets      8 2498 2498 2498 249
Increase From Depreciation Charge For Year Property Plant Equipment   62 34860 61196 74094 521102 93189 21273 988
Intangible Assets  76 83782 48782 48782 48774 23865 98957 74049 491
Intangible Assets Gross Cost  76 83782 48782 48782 48782 48782 48782 48782 487
Investments Fixed Assets  111111  
Investments In Subsidiaries  111111-1 
Net Current Assets Liabilities-117 025-150 17238 067-32 584120 663197 485230 403609 595661 141648 857
Other Creditors  9 00721 97623 85041 01553 2004 15279 506218 502
Other Remaining Borrowings  518 765317 249233 835319 129291 618228 875444 674574 254
Prepayments     27 429  -124 975
Property Plant Equipment Gross Cost  427 113447 298452 650606 819630 055681 005684 494844 554
Taxation Social Security Payable   9 39415 61234 81028 08462 8694 97414 398
Total Assets Less Current Liabilities-103 439-132 421389 427282 382380 371514 621468 005786 967781 528910 446
Total Borrowings  518 765317 249233 835319 129291 618478 875580 091647 171
Trade Creditors Trade Payables  5 6453 21511 00740 07538 920105 697192 073201 020
Trade Debtors Trade Receivables  2 8241 7087675 9503 67145716 4598 401
Creditors Due Within One Year138 359161 260        
Tangible Fixed Assets Additions 20 717        
Tangible Fixed Assets Cost Or Valuation71 95592 571        
Tangible Fixed Assets Depreciation58 36974 820        
Tangible Fixed Assets Depreciation Charged In Period 16 485        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 34        
Tangible Fixed Assets Disposals 101        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 19th, December 2023 		Free Download (13 pages)

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