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 4
  • 1
    Roccia, Bernard Pascal
    Surveyor (Quantity) born in September 1969
    Individual (17 offsprings)
    Officer
    2002-01-24 ~ now
    OF - Director → CIF 0
  • 2
    Crawford, Neil Terence
    Civil Engineer born in March 1973
    Individual (13 offsprings)
    Officer
    2002-01-24 ~ now
    OF - Director → CIF 0
    Crawford, Neil Terence
    Individual (13 offsprings)
    Officer
    2002-01-24 ~ now
    OF - Secretary → CIF 0
  • 3
    Bonner, Lance John
    Quantity Surveyor born in August 1970
    Individual (15 offsprings)
    Officer
    2003-04-22 ~ now
    OF - Director → CIF 0
  • 4
    Unit 4, 88, Clapham Park Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    8,023,331 GBP2024-06-30
    Person with significant control
    2023-12-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Unit 4, 88, Clapham Park Road, London, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    477,647 GBP2024-06-30
    Person with significant control
    2023-12-20 ~ 2023-12-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    88, Clapham Park Road, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    477,647 GBP2024-06-30
    Person with significant control
    2016-07-01 ~ 2023-12-20
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    31 Corsham Street, London
    Corporate
    Officer
    2002-01-22 ~ 2002-01-24
    PE - Nominee Director → CIF 0
  • 4
    A L SECRETARIAL SERVICES LTD
    31 Corsham Street, London
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    100 GBP2023-09-30
    Officer
    2002-01-22 ~ 2002-01-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FORCIA LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Turnover/Revenue
16,172,024 GBP2023-07-01 ~ 2024-06-30
15,493,285 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-11,096,228 GBP2023-07-01 ~ 2024-06-30
-9,154,593 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,075,796 GBP2023-07-01 ~ 2024-06-30
6,338,692 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-3,689,223 GBP2023-07-01 ~ 2024-06-30
-2,787,059 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
1,403,386 GBP2023-07-01 ~ 2024-06-30
3,562,806 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
90,607 GBP2023-07-01 ~ 2024-06-30
12,018 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
1,493,993 GBP2023-07-01 ~ 2024-06-30
3,574,824 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
1,246,838 GBP2023-07-01 ~ 2024-06-30
3,639,491 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
166,003 GBP2024-06-30
166,364 GBP2023-06-30
Investment Property
156,271 GBP2024-06-30
Fixed Assets
322,274 GBP2024-06-30
166,364 GBP2023-06-30
Debtors
7,596,656 GBP2024-06-30
10,025,766 GBP2023-06-30
Cash at bank and in hand
3,731,097 GBP2024-06-30
1,478,475 GBP2023-06-30
Current Assets
11,327,753 GBP2024-06-30
11,504,241 GBP2023-06-30
Net Current Assets/Liabilities
7,748,287 GBP2024-06-30
8,124,605 GBP2023-06-30
Total Assets Less Current Liabilities
8,070,561 GBP2024-06-30
8,290,969 GBP2023-06-30
Net Assets/Liabilities
8,023,331 GBP2024-06-30
8,249,378 GBP2023-06-30
Equity
Called up share capital
6 GBP2024-06-30
6 GBP2023-06-30
6 GBP2022-06-30
Retained earnings (accumulated losses)
8,023,325 GBP2024-06-30
8,249,372 GBP2023-06-30
4,909,881 GBP2022-06-30
Equity
8,023,331 GBP2024-06-30
8,249,378 GBP2023-06-30
4,909,887 GBP2022-06-30
Dividends Paid
-1,472,885 GBP2023-07-01 ~ 2024-06-30
-300,000 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,246,838 GBP2023-07-01 ~ 2024-06-30
3,639,491 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
46,700 GBP2023-07-01 ~ 2024-06-30
31,283 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
8,800 GBP2023-07-01 ~ 2024-06-30
8,000 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,141,321 GBP2023-07-01 ~ 2024-06-30
1,520,857 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
270,449 GBP2023-07-01 ~ 2024-06-30
189,063 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
216,557 GBP2023-07-01 ~ 2024-06-30
28,973 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,628,327 GBP2023-07-01 ~ 2024-06-30
1,738,893 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
392022-07-01 ~ 2023-06-30
Current Tax for the Period
241,516 GBP2023-07-01 ~ 2024-06-30
29,411 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,639 GBP2023-07-01 ~ 2024-06-30
31,530 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
373,498 GBP2023-07-01 ~ 2024-06-30
893,706 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,524 GBP2024-06-30
134,750 GBP2023-06-30
Tools/Equipment for furniture and fittings
256,684 GBP2024-06-30
223,119 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
478,285 GBP2024-06-30
431,946 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,646 GBP2024-06-30
16,772 GBP2023-06-30
Tools/Equipment for furniture and fittings
195,520 GBP2024-06-30
181,347 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,282 GBP2024-06-30
265,582 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
30,874 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
14,173 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
99,878 GBP2024-06-30
117,978 GBP2023-06-30
Tools/Equipment for furniture and fittings
61,164 GBP2024-06-30
41,772 GBP2023-06-30
Investment Property - Fair Value Model
156,271 GBP2024-06-30
Trade Debtors/Trade Receivables
2,280,498 GBP2024-06-30
2,574,250 GBP2023-06-30
Amounts owed by group undertakings and participating interests
10,271 GBP2024-06-30
19,264 GBP2023-06-30
Other Debtors
117,994 GBP2024-06-30
105,784 GBP2023-06-30
Prepayments/Accrued Income
169,243 GBP2024-06-30
147,555 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,012,410 GBP2024-06-30
1,264,431 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
241,516 GBP2024-06-30
29,095 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
779,068 GBP2024-06-30
715,239 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,546,472 GBP2024-06-30
1,370,871 GBP2023-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
47,230 GBP2024-06-30
41,591 GBP2023-06-30
Deferred Tax Liabilities
47,230 GBP2024-06-30
41,591 GBP2023-06-30
10,061 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
6 GBP2023-07-01 ~ 2024-06-30
6 GBP2022-07-01 ~ 2023-06-30
  • FORCIA LIMITED
    Info
    Registered number 04357673
    Unit 4, 88 Clapham Park Road, Clapham, London SW4 7BX
    Private Limited Company incorporated on 2002-01-22 (23 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-19
    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.