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 3
  • 1
    Mawdsley, Christopher Ian
    Workshop Manager born in November 1968
    Individual (2 offsprings)
    Officer
    2010-11-10 ~ now
    OF - Director → CIF 0
  • 2
    Witts, John Charles
    Contracts Manager born in October 1965
    Individual (1 offspring)
    Officer
    2010-11-10 ~ now
    OF - Director → CIF 0
  • 3
    Ramsgreave Business Park, Pleckgate Road, Blackburn, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    190,302 GBP2023-12-31
    Person with significant control
    2017-03-10 ~ 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 3
  • 1
    Chadwick, David Kenneth
    Company Director born in October 1958
    Individual
    Officer
    2003-08-01 ~ 2017-03-10
    OF - Director → CIF 0
  • 2
    Mahon, Alyson
    Individual (2 offsprings)
    Officer
    2003-03-11 ~ 2024-10-23
    OF - Secretary → CIF 0
  • 3
    Forrest, Andrew
    Company Director born in June 1958
    Individual (3 offsprings)
    Officer
    2003-03-11 ~ 2024-10-06
    OF - Director → CIF 0
parent relation
Company in focus

FORREST JOINERY AND CONSTRUCTION CONTRACTS LIMITED

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Intangible Assets
96,250 GBP2023-12-31
122,500 GBP2022-12-31
Property, Plant & Equipment
318,737 GBP2023-12-31
302,272 GBP2022-12-31
Fixed Assets
414,987 GBP2023-12-31
424,772 GBP2022-12-31
Debtors
3,412,454 GBP2023-12-31
3,131,378 GBP2022-12-31
Current assets - Investments
185,000 GBP2023-12-31
185,000 GBP2022-12-31
Cash at bank and in hand
90,530 GBP2023-12-31
564,291 GBP2022-12-31
Current Assets
4,299,746 GBP2023-12-31
4,596,358 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,495,285 GBP2023-12-31
-2,805,908 GBP2022-12-31
Net Current Assets/Liabilities
1,804,461 GBP2023-12-31
1,790,450 GBP2022-12-31
Total Assets Less Current Liabilities
2,219,448 GBP2023-12-31
2,215,222 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-48,783 GBP2023-12-31
-82,065 GBP2022-12-31
Net Assets/Liabilities
2,101,994 GBP2023-12-31
2,084,533 GBP2022-12-31
Equity
Called up share capital
1,118 GBP2023-12-31
1,118 GBP2022-12-31
Retained earnings (accumulated losses)
2,100,876 GBP2023-12-31
2,083,415 GBP2022-12-31
Equity
2,101,994 GBP2023-12-31
2,084,533 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
600,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
503,750 GBP2023-12-31
477,500 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
26,250 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
96,250 GBP2023-12-31
122,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
377,301 GBP2023-12-31
377,301 GBP2022-12-31
Computers
42,061 GBP2023-12-31
42,061 GBP2022-12-31
Motor vehicles
762,014 GBP2023-12-31
746,024 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,181,376 GBP2023-12-31
1,165,386 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-92,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-92,344 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
284,111 GBP2023-12-31
268,312 GBP2022-12-31
Computers
41,397 GBP2023-12-31
38,570 GBP2022-12-31
Motor vehicles
537,131 GBP2023-12-31
556,232 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
862,639 GBP2023-12-31
863,114 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,799 GBP2023-01-01 ~ 2023-12-31
Computers
2,827 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
49,696 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-68,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-68,797 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
93,190 GBP2023-12-31
108,989 GBP2022-12-31
Computers
664 GBP2023-12-31
3,491 GBP2022-12-31
Motor vehicles
224,883 GBP2023-12-31
189,792 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
263,569 GBP2023-12-31
292,637 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,418,821 GBP2023-12-31
1,418,821 GBP2022-12-31
Other Debtors
Current
1,684,345 GBP2023-12-31
1,373,920 GBP2022-12-31
Prepayments/Accrued Income
Current
45,719 GBP2023-12-31
46,000 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,412,454 GBP2023-12-31
3,131,378 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
76,135 GBP2023-12-31
286,597 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
45,430 GBP2023-12-31
56,269 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,041,680 GBP2023-12-31
1,178,788 GBP2022-12-31
Corporation Tax Payable
Current
478,303 GBP2023-12-31
367,513 GBP2022-12-31
Other Taxation & Social Security Payable
Current
803,152 GBP2023-12-31
854,941 GBP2022-12-31
Other Creditors
Current
2,736 GBP2023-12-31
4,259 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
47,849 GBP2023-12-31
57,541 GBP2022-12-31
Creditors
Current
2,495,285 GBP2023-12-31
2,805,908 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-12-31
72,654 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
48,783 GBP2023-12-31
9,411 GBP2022-12-31
Creditors
Non-current
48,783 GBP2023-12-31
82,065 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
250,369 GBP2023-12-31
345,369 GBP2022-12-31
  • FORREST JOINERY AND CONSTRUCTION CONTRACTS LIMITED
    Info
    Registered number 04693400
    Ramsgreave Business Park, Pleckgate Road, Brownhill, Blackburn, Lancashire BB1 8QW
    Private Limited Company incorporated on 2003-03-11 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    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.