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
    Moffat, Denise
    Human Resources born in March 1970
    Individual (2 offsprings)
    Officer
    2003-07-23 ~ now
    OF - Director → CIF 0
    Moffat, Denise
    Human Resources
    Individual (2 offsprings)
    Officer
    2003-07-23 ~ now
    OF - Secretary → CIF 0
    Mrs Denise Moffat
    Born in March 1970
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Moffat, Philip John
    It Director born in July 1965
    Individual (4 offsprings)
    Officer
    2003-07-23 ~ now
    OF - Director → CIF 0
    Mr Philip John Moffat
    Born in July 1965
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    BARRINGTON COMPANY SECRETARIES LIMITED - now
    BRAITHWAY LOMBARD SECRETARIES LIMITED - 2019-01-09
    BUCKTHORN SECRETARIES LIMITED - 2018-12-18
    Invision House, Wilbury Way, Hitchin, Hertfordshire
    Active Corporate (3 parents, 106 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2003-07-23 ~ 2003-07-23
    PE - Secretary → CIF 0
  • 2
    AMETHYST GROVE LIMITED - now
    BARKGROVE LIMITED - 2019-01-09
    BAZLEY NOMINEES LIMITED - 2018-12-18
    RM NOMINEES LIMITED
    - 2018-12-11
    Invision House, Wilbury Way, Hitchin, Hertfordshire
    Dissolved Corporate
    Equity (Company account)
    100 GBP2017-12-31
    Officer
    2003-07-23 ~ 2003-07-23
    PE - Director → CIF 0
parent relation
Company in focus

FORGE CONSULTANCY LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
1,298 GBP2023-07-31
945 GBP2022-07-31
Fixed Assets
1,298 GBP2023-07-31
945 GBP2022-07-31
Debtors
20,725 GBP2023-07-31
15,143 GBP2022-07-31
Current Assets
20,725 GBP2023-07-31
15,143 GBP2022-07-31
Creditors
-30,773 GBP2023-07-31
-39,678 GBP2022-07-31
Net Current Assets/Liabilities
-10,048 GBP2023-07-31
-24,535 GBP2022-07-31
Total Assets Less Current Liabilities
-8,750 GBP2023-07-31
-23,590 GBP2022-07-31
Net Assets/Liabilities
-23,611 GBP2023-07-31
-40,810 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-23,711 GBP2023-07-31
-40,910 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
686 GBP2023-07-31
686 GBP2022-07-31
Computers
16,021 GBP2023-07-31
15,236 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
16,707 GBP2023-07-31
15,922 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
617 GBP2023-07-31
595 GBP2022-07-31
Computers
14,792 GBP2023-07-31
14,382 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,409 GBP2023-07-31
14,977 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22 GBP2022-08-01 ~ 2023-07-31
Computers
410 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
69 GBP2023-07-31
91 GBP2022-07-31
Computers
1,229 GBP2023-07-31
854 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,134 GBP2023-07-31
12,643 GBP2022-07-31
Other Debtors
Current
2,500 GBP2023-07-31
2,500 GBP2022-07-31
Amounts owed by directors
Current
17,091 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
13,206 GBP2023-07-31
10,947 GBP2022-07-31
Corporation Tax Payable
Current
8,639 GBP2023-07-31
2,855 GBP2022-07-31
Amount of value-added tax that is payable
Current
4,840 GBP2023-07-31
6,842 GBP2022-07-31
Other Creditors
Current
280 GBP2023-07-31
389 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
920 GBP2023-07-31
920 GBP2022-07-31
Amounts owed to directors
Current
16,209 GBP2022-07-31
Creditors
Current
30,773 GBP2023-07-31
39,678 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
14,861 GBP2023-07-31
17,220 GBP2022-07-31

  • FORGE CONSULTANCY LIMITED
    Info
    Registered number 04843304
    1349/1353 London Road, Leigh-on-sea, Essex SS9 2AB
    Private Limited Company incorporated on 2003-07-23 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-28
    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.