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
    Jacob, Joseph
    Businessman born in August 1968
    Individual (12 offsprings)
    Officer
    1999-08-02 ~ now
    OF - Director → CIF 0
  • 2
    1 Kings Avenue, London, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Jacob, Lilian
    Company Director born in February 1939
    Individual
    Officer
    1999-03-22 ~ 2014-03-12
    OF - Director → CIF 0
    Jacob, Lilian
    Individual
    Officer
    1999-03-22 ~ 2014-03-12
    OF - Secretary → CIF 0
    Mrs Lilian Jacob
    Born in February 1939
    Individual
    Person with significant control
    2016-04-06 ~ 2024-03-28
    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
  • 2
    Jacob, Michael
    Company Director born in November 1936
    Individual (1 offspring)
    Officer
    1999-03-22 ~ 2014-03-12
    OF - Director → CIF 0
    Mr Michael Jacob
    Born in November 1936
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2024-03-28
    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
  • 3
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    1999-03-09 ~ 1999-03-22
    PE - Nominee Secretary → CIF 0
  • 4
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    1999-03-09 ~ 1999-03-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

FOREVER ENTERPRISES LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
112022-07-01 ~ 2023-06-30
102021-07-01 ~ 2022-06-30
Property, Plant & Equipment
2,297,323 GBP2023-06-30
2,345,948 GBP2022-06-30
Fixed Assets - Investments
850,000 GBP2023-06-30
50,000 GBP2022-06-30
Fixed Assets
3,147,323 GBP2023-06-30
2,395,948 GBP2022-06-30
Total Inventories
632,361 GBP2023-06-30
625,456 GBP2022-06-30
Debtors
Current
1,907,476 GBP2023-06-30
1,131,493 GBP2022-06-30
Cash at bank and in hand
732,915 GBP2023-06-30
2,585,138 GBP2022-06-30
Current Assets
3,272,752 GBP2023-06-30
4,342,087 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-1,121,500 GBP2023-06-30
-929,000 GBP2022-06-30
Net Current Assets/Liabilities
2,151,252 GBP2023-06-30
3,413,087 GBP2022-06-30
Total Assets Less Current Liabilities
5,298,575 GBP2023-06-30
5,809,035 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-931,740 GBP2023-06-30
-1,005,313 GBP2022-06-30
Net Assets/Liabilities
4,290,456 GBP2023-06-30
4,725,799 GBP2022-06-30
Equity
Called up share capital
500,000 GBP2023-06-30
500,000 GBP2022-06-30
500,000 GBP2021-07-01
Other miscellaneous reserve
726 GBP2023-06-30
726 GBP2022-06-30
726 GBP2021-07-01
Retained earnings (accumulated losses)
3,789,730 GBP2023-06-30
4,225,073 GBP2022-06-30
3,877,780 GBP2021-07-01
Equity
4,290,456 GBP2023-06-30
4,725,799 GBP2022-06-30
4,378,506 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
538,657 GBP2022-07-01 ~ 2023-06-30
792,293 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
538,657 GBP2022-07-01 ~ 2023-06-30
792,293 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-974,000 GBP2022-07-01 ~ 2023-06-30
-445,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-974,000 GBP2022-07-01 ~ 2023-06-30
-445,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
538,657 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
538,657 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-974,000 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-974,000 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-07-01 ~ 2023-06-30
Motor vehicles
252022-07-01 ~ 2023-06-30
Furniture and fittings
252022-07-01 ~ 2023-06-30
Computers
252022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Buildings
2,508,278 GBP2023-06-30
2,508,278 GBP2022-06-30
Plant and equipment
6,211 GBP2023-06-30
6,211 GBP2022-06-30
Motor vehicles
13,900 GBP2023-06-30
13,900 GBP2022-06-30
Furniture and fittings
110,883 GBP2023-06-30
110,883 GBP2022-06-30
Computers
24,490 GBP2023-06-30
23,035 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,211 GBP2022-06-30
Motor vehicles
6,081 GBP2022-06-30
Furniture and fittings
85,639 GBP2022-06-30
Computers
17,763 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,954 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings, Owned/Freehold
6,311 GBP2022-07-01 ~ 2023-06-30
Computers, Owned/Freehold
1,682 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,211 GBP2023-06-30
Motor vehicles
8,035 GBP2023-06-30
Furniture and fittings
91,950 GBP2023-06-30
Computers
19,445 GBP2023-06-30
Property, Plant & Equipment
Buildings
2,267,480 GBP2023-06-30
2,307,613 GBP2022-06-30
Motor vehicles
5,865 GBP2023-06-30
7,819 GBP2022-06-30
Furniture and fittings
18,933 GBP2023-06-30
25,244 GBP2022-06-30
Computers
5,045 GBP2023-06-30
5,272 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
2,663,762 GBP2023-06-30
2,662,307 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
316,359 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
50,080 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,439 GBP2023-06-30
Property, Plant & Equipment
Land and buildings
2,267,480 GBP2023-06-30
2,307,613 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
1,549,533 GBP2023-06-30
925,452 GBP2022-06-30
Other Debtors
Current
287,788 GBP2023-06-30
142,886 GBP2022-06-30
Prepayments/Accrued Income
Current
70,155 GBP2023-06-30
63,155 GBP2022-06-30
Bank Borrowings
Current
1 GBP2023-06-30
7,434 GBP2022-06-30
Other Remaining Borrowings
Current
122,846 GBP2023-06-30
122,846 GBP2022-06-30
Trade Creditors/Trade Payables
Current
437,847 GBP2023-06-30
285,303 GBP2022-06-30
Corporation Tax Payable
Current
150,699 GBP2023-06-30
196,731 GBP2022-06-30
Taxation/Social Security Payable
Current
170,456 GBP2023-06-30
200,576 GBP2022-06-30
Other Creditors
Current
151,078 GBP2023-06-30
711 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
88,573 GBP2023-06-30
115,399 GBP2022-06-30
Creditors
Current
1,121,500 GBP2023-06-30
929,000 GBP2022-06-30
Other Remaining Borrowings
Non-current
931,740 GBP2023-06-30
1,005,313 GBP2022-06-30
Creditors
Non-current
931,740 GBP2023-06-30
1,005,313 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
1 GBP2023-06-30
7,434 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
122,847 GBP2023-06-30
130,280 GBP2022-06-30
Total Borrowings
563,204 GBP2023-06-30
644,210 GBP2022-06-30
Net Deferred Tax Liability/Asset
-76,379 GBP2023-06-30
-77,923 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,544 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
-76,379 GBP2023-06-30
-77,923 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,000 shares2023-06-30
500,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
1.002022-07-01 ~ 2023-06-30
  • FOREVER ENTERPRISES LIMITED
    Info
    Registered number 03728924
    1 Kings Avenue, London N21 3NA
    Private Limited Company incorporated on 1999-03-09 (26 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-29
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.