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Forward (wales) Limited VALE OF GLAMORGAN

Forward (wales) started in year 2005 as Private Limited Company with registration number 05520429. The Forward (wales) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Vale Of Glamorgan at 69 Brookfield Avenue,. Postal code: CF63 1EP.

At the moment there are 2 directors in the the firm, namely Susan E. and Marc E.. In addition one secretary - Susan E. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Forward (wales) Limited Address / Contact

Office Address 69 Brookfield Avenue,
Office Address2 Churchfields, Barry
Town Vale Of Glamorgan
Post code CF63 1EP
Country of origin United Kingdom

Company Information / Profile

Registration Number 05520429
Date of Incorporation Wed, 27th Jul 2005
Industry Residential care activities for learning difficulties, mental health and substance abuse
Industry Other residential care activities n.e.c.
End of financial Year 31st July
Company age 19 years old
Account next due date Tue, 30th Apr 2024 (1 day after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Susan E.

Position: Director

Appointed: 30 May 2012

Susan E.

Position: Secretary

Appointed: 27 July 2005

Marc E.

Position: Director

Appointed: 27 July 2005

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we researched, there is Marc E. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Marc E.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Susan E.

Notified on 7 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth123 789121 574       
Balance Sheet
Cash Bank On Hand 250250  7 82510 744128 27523 578
Current Assets4 9925 4924 8534 7489 83315 07918 140136 48936 465
Debtors1 1785 1914 5284 6739 7587 1797 3218 13912 812
Net Assets Liabilities 121 574145 891144 062158 211195 361219 847250 011188 966
Other Debtors    384   3 696
Property Plant Equipment 420 859421 389420 218419 306433 595434 603245 741249 814
Total Inventories 50757575757575 
Cash Bank In Hand3 764251       
Net Assets Liabilities Including Pension Asset Liability123 789121 574       
Stocks Inventory5050       
Tangible Fixed Assets422 485420 859       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve78 78776 572       
Shareholder Funds123 789121 574       
Other
Accumulated Depreciation Impairment Property Plant Equipment 23 52824 71025 88126 79327 50428 14330 65132 744
Additions Other Than Through Business Combinations Property Plant Equipment  1 712   1 6478 6466 166
Average Number Employees During Period   998899
Bank Borrowings Overdrafts 179 228167 840146 503132 934117 456100 31883 86368 683
Corporation Tax Payable 21 24220 21814 969     
Creditors 179 228167 840232 385228 442213 343180 96195 20269 371
Increase From Depreciation Charge For Year Property Plant Equipment  1 1821 1719127116392 5082 093
Net Current Assets Liabilities-96 659-120 057-108 098-44 171-33 138-25 559-34 21999 4729 254
Number Shares Issued Fully Paid  22     
Other Creditors 99 97490 16685 88295 50895 88780 64311 339688
Other Disposals Property Plant Equipment       195 000 
Other Taxation Social Security Payable 1 4971 43716 98513 06719 72629 16814 9234 188
Par Value Share 111     
Property Plant Equipment Gross Cost 444 387446 099446 099446 099461 099462 746276 392282 558
Provisions For Liabilities Balance Sheet Subtotal -440-440-400-485-668-424 731
Total Assets Less Current Liabilities325 826300 802313 291376 047386 168408 036400 384345 213259 068
Total Increase Decrease From Revaluations Property Plant Equipment     15 000   
Trade Debtors Trade Receivables 4 7524 5284 6739 3747 1797 3218 1399 116
Creditors Due After One Year202 037179 228       
Creditors Due Within One Year101 651125 549       
Number Shares Allotted 2       
Revaluation Reserve45 00045 000       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation444 387        
Tangible Fixed Assets Depreciation21 90223 528       
Tangible Fixed Assets Depreciation Charged In Period 1 626       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 27th July 2023
filed on: 1st, August 2023 		Free Download (3 pages)

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