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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 8
  • 1
    Forrest, Teresa
    Born in June 1940
    Individual (1 offspring)
    Officer
    2011-04-06 ~ 2013-05-31
    OF - Director → CIF 0
  • 2
    Thomas Bowes
    Individual (349 offsprings)
    Insolvency
    2023-09-21 ~ 2023-11-30
    IP - (Case 1) practitioner → CIF 0
  • 3
    Forrest, Mark
    Born in July 1963
    Individual (2 offsprings)
    Officer
    2013-05-31 ~ now
    OF - Director → CIF 0
    1994-12-16 ~ 2011-02-09
    OF - Director → CIF 0
    Mr Mark Forrest
    Born in July 1963
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Forrest, Kevin
    Born in April 1939
    Individual (1 offspring)
    Officer
    1994-12-16 ~ 2011-05-25
    OF - Director → CIF 0
    Forrest, Kevin
    Individual (1 offspring)
    Officer
    1994-12-16 ~ 2011-05-25
    OF - Secretary → CIF 0
  • 5
    Andrew David Rosler
    Individual (936 offsprings)
    Insolvency
    2023-09-21 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 6
    Deborah Forrest
    Born in September 1962
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 7
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    1994-12-16 ~ 1994-12-16
    OF - Nominee Secretary → CIF 0
  • 8
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    1994-12-16 ~ 1994-12-16
    OF - Nominee Director → CIF 0
parent relation
Company in focus

MARK FORREST & CO. LTD.

Period: 1994-12-16 ~ now
Company number: 03002413
Registered name
MARK FORREST & CO. LTD. - now
Standard Industrial Classification
43342 - Glazing
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-06-01 ~ 2021-05-31
Property, Plant & Equipment
64,356 GBP2021-05-31
68,592 GBP2020-05-31
Fixed Assets
64,356 GBP2021-05-31
68,592 GBP2020-05-31
Total Inventories
83,397 GBP2021-05-31
26,625 GBP2020-05-31
Debtors
70,882 GBP2021-05-31
65,585 GBP2020-05-31
Cash at bank and in hand
135,217 GBP2021-05-31
121,601 GBP2020-05-31
Current Assets
289,496 GBP2021-05-31
213,811 GBP2020-05-31
Creditors
Current
233,235 GBP2021-05-31
173,354 GBP2020-05-31
Net Current Assets/Liabilities
56,261 GBP2021-05-31
40,457 GBP2020-05-31
Total Assets Less Current Liabilities
120,617 GBP2021-05-31
109,049 GBP2020-05-31
Net Assets/Liabilities
15,045 GBP2021-05-31
1,554 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
15,043 GBP2021-05-31
1,552 GBP2020-05-31
Equity
15,045 GBP2021-05-31
1,554 GBP2020-05-31
Average Number of Employees
82020-06-01 ~ 2021-05-31
82019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2020-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,395 GBP2021-05-31
8,750 GBP2020-05-31
Furniture and fittings
7,782 GBP2021-05-31
7,782 GBP2020-05-31
Motor vehicles
92,189 GBP2021-05-31
92,189 GBP2020-05-31
Computers
3,557 GBP2021-05-31
3,557 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
119,923 GBP2021-05-31
112,278 GBP2020-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,750 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-8,750 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,115 GBP2020-05-31
Furniture and fittings
5,501 GBP2021-05-31
5,101 GBP2020-05-31
Motor vehicles
46,733 GBP2021-05-31
31,577 GBP2020-05-31
Computers
3,333 GBP2021-05-31
2,893 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,567 GBP2021-05-31
43,686 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings
400 GBP2020-06-01 ~ 2021-05-31
Motor vehicles
15,156 GBP2020-06-01 ~ 2021-05-31
Computers
440 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,692 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,811 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,811 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
16,395 GBP2021-05-31
4,635 GBP2020-05-31
Furniture and fittings
2,281 GBP2021-05-31
2,681 GBP2020-05-31
Motor vehicles
45,456 GBP2021-05-31
60,612 GBP2020-05-31
Computers
224 GBP2021-05-31
664 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
72,340 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
21,227 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
12,780 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
38,333 GBP2021-05-31
51,113 GBP2020-05-31
Other Debtors
Current
69,187 GBP2021-05-31
64,389 GBP2020-05-31
Prepayments
Current
1,695 GBP2021-05-31
1,196 GBP2020-05-31
Debtors
Current, Amounts falling due within one year
70,882 GBP2021-05-31
Amounts falling due within one year, Current
65,585 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Current
18,645 GBP2021-05-31
11,733 GBP2020-05-31
Trade Creditors/Trade Payables
Current
62,024 GBP2021-05-31
68,826 GBP2020-05-31
Corporation Tax Payable
Current
17,691 GBP2021-05-31
7,033 GBP2020-05-31
Other Taxation & Social Security Payable
Current
8,862 GBP2021-05-31
7,527 GBP2020-05-31
Other Creditors
Current
5,000 GBP2020-05-31
Accrued Liabilities
Current
2,100 GBP2021-05-31
2,287 GBP2020-05-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
70,000 GBP2021-05-31
Between one and two years, Non-current
70,000 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Non-current
27,218 GBP2021-05-31
28,583 GBP2020-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,354 GBP2021-05-31
8,912 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-05-31
  • MARK FORREST & CO. LTD.
    Info
    Registered number 03002413
    C/o Ideal Corporate Solutions Limited Lancaster House 171, Chorley New Road, Bolton BL1 4QZ
    PRIVATE LIMITED COMPANY incorporated on 1994-12-16 (31 years 5 months). The status of the company number is Liquidation.
    The last date of confirmation statement was made at 2022-12-16
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.