The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Sumner, Barrie
Born in May 1963Individual (2 offsprings)Officer1996-05-16 ~ nowOF - Director → CIF 0Mr Barrie Sumner
Born in May 1963Individual (2 offsprings)Person with significant control2016-11-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Mrs Lynnette Sumner
Born in April 1963Individual (1 offspring)Person with significant control2019-06-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Forshaw, John Cliff
Director born in October 1949IndividualOfficer1994-06-08 ~ 1997-10-16OF - Director → CIF 0 - 2
Sumner, Jennifer Lynda
IndividualOfficer1997-08-01 ~ 2016-08-01OF - Secretary → CIF 0 - 3
Sumner, Elizabeth
IndividualOfficer1994-06-08 ~ 1997-07-31OF - Secretary → CIF 0 - 4
Graeme, Lesley Joyce
Born in December 1953IndividualOfficer1994-06-08 ~ 1994-06-08OF - Nominee Director → CIF 0 - 5
Graeme, Dorothy May
IndividualOfficer1994-06-08 ~ 1994-06-08OF - Nominee Secretary → CIF 0
Company in focus
F & S CONSTRUCTION LIMITED
Previous name
J. C. FORSHAWS LIMITED - 1997-06-16
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
32023-07-01 ~ 2024-06-30
32022-07-01 ~ 2023-06-30
Property, Plant & Equipment
559,647 GBP2024-06-30
585,709 GBP2023-06-30
Fixed Assets
559,647 GBP2024-06-30
585,709 GBP2023-06-30
Total Inventories
132,846 GBP2024-06-30
121,874 GBP2023-06-30
Debtors
110,349 GBP2024-06-30
12,995 GBP2023-06-30
Cash at bank and in hand
42,093 GBP2024-06-30
114,051 GBP2023-06-30
Current Assets
285,288 GBP2024-06-30
248,920 GBP2023-06-30
Net Current Assets/Liabilities
-59,779 GBP2024-06-30
-73,781 GBP2023-06-30
Total Assets Less Current Liabilities
499,868 GBP2024-06-30
511,928 GBP2023-06-30
Net Assets/Liabilities
403,534 GBP2024-06-30
368,786 GBP2023-06-30
Equity
Called up share capital
50 GBP2024-06-30
50 GBP2023-06-30
50 GBP2022-06-30
Capital redemption reserve
-32,950 GBP2024-06-30
-32,950 GBP2023-06-30
-32,950 GBP2022-06-30
Retained earnings (accumulated losses)
436,434 GBP2024-06-30
401,686 GBP2023-06-30
423,518 GBP2022-06-30
Equity
403,534 GBP2024-06-30
368,786 GBP2023-06-30
390,618 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
40,299 GBP2023-07-01 ~ 2024-06-30
44,768 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
40,299 GBP2023-07-01 ~ 2024-06-30
44,768 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
40,299 GBP2023-07-01 ~ 2024-06-30
44,768 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
40,299 GBP2023-07-01 ~ 2024-06-30
44,768 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-5,550 GBP2023-07-01 ~ 2024-06-30
-66,600 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-5,550 GBP2023-07-01 ~ 2024-06-30
-66,600 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-5,550 GBP2023-07-01 ~ 2024-06-30
-66,600 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-5,550 GBP2023-07-01 ~ 2024-06-30
-66,600 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
20.002023-07-01 ~ 2024-06-30
Motor vehicles
25.002023-07-01 ~ 2024-06-30
Wages/Salaries
51,743 GBP2023-07-01 ~ 2024-06-30
176,046 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
625 GBP2023-07-01 ~ 2024-06-30
227 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,200 GBP2023-07-01 ~ 2024-06-30
8,200 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
53,568 GBP2023-07-01 ~ 2024-06-30
184,473 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
387,809 GBP2023-06-30
Plant and equipment
131,511 GBP2024-06-30
131,511 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,204 GBP2024-06-30
11,204 GBP2023-06-30
Motor vehicles
250,917 GBP2024-06-30
288,972 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
823,411 GBP2024-06-30
840,723 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-107,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-107,393 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
408,552 GBP2024-06-30
Land and buildings, Long leasehold
16,022 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,863 GBP2024-06-30
84,451 GBP2023-06-30
Tools/Equipment for furniture and fittings
11,003 GBP2024-06-30
10,953 GBP2023-06-30
Motor vehicles
148,284 GBP2024-06-30
150,763 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
263,764 GBP2024-06-30
255,015 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,412 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
50 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
35,411 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,639 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,890 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
408,552 GBP2024-06-30
387,809 GBP2023-06-30
Land and buildings, Long leasehold
10,281 GBP2024-06-30
11,883 GBP2023-06-30
Plant and equipment
37,648 GBP2024-06-30
47,060 GBP2023-06-30
Tools/Equipment for furniture and fittings
201 GBP2024-06-30
251 GBP2023-06-30
Motor vehicles
102,633 GBP2024-06-30
138,209 GBP2023-06-30
Trade Debtors/Trade Receivables
287 GBP2024-06-30
Other Debtors
110,062 GBP2024-06-30
12,995 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,467 GBP2024-06-30
34,467 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
132,835 GBP2024-06-30
96,562 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
29,611 GBP2024-06-30
22,604 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,059 GBP2024-06-30
417 GBP2023-06-30
Other Creditors
Amounts falling due within one year
147,095 GBP2024-06-30
168,651 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
30,124 GBP2024-06-30
60,940 GBP2023-06-30
Other Creditors
Amounts falling due after one year
32,730 GBP2024-06-30
44,601 GBP2023-06-30
F & S CONSTRUCTION LIMITED
InfoJ. C. FORSHAWS LIMITED - 1997-06-16Registered number 02936465Grosvenor House, 22 Grafton Street, Altrincham, Cheshire WA14 1DUPRIVATE LIMITED COMPANY incorporated on 1994-06-08 (31 years 8 months). The company status is Liquidation.The last date of confirmation statement was made at 2024-06-08CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.