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
    Forbes, Yvonne Jayne
    Secretary
    Individual (1 offspring)
    Officer
    2003-12-05 ~ now
    OF - secretary → CIF 0
  • 2
    Forbes, Douglas Ian
    Sales Director born in July 1957
    Individual (3 offsprings)
    Officer
    2003-12-05 ~ now
    OF - director → CIF 0
    Mr Douglas Ian Forbes
    Born in July 1957
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Shepley, Heidi
    Company Director born in December 1976
    Individual (1 offspring)
    Officer
    2016-04-06 ~ 2016-04-06
    OF - director → CIF 0
  • 2
    16 Churchill Way, Cardiff
    Corporate (1 parent, 104 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-12-05 ~ 2003-12-05
    PE - nominee-secretary → CIF 0
  • 3
    16 Churchill Way, Cardiff
    Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    2003-12-05 ~ 2003-12-05
    PE - nominee-director → CIF 0
parent relation
Company in focus

DOUG FORBES CONTRACT FURNISHINGS LIMITED

Standard Industrial Classification
31090 - Manufacture Of Other Furniture
Brief company account
Intangible Assets
987 GBP2020-12-31
987 GBP2019-12-31
Property, Plant & Equipment
3,556 GBP2020-12-31
2,241 GBP2019-12-31
Fixed Assets
4,543 GBP2020-12-31
3,228 GBP2019-12-31
Total Inventories
6,030 GBP2020-12-31
9,595 GBP2019-12-31
Debtors
6,473 GBP2020-12-31
9,595 GBP2019-12-31
Cash at bank and in hand
28,641 GBP2020-12-31
9,408 GBP2019-12-31
Current Assets
41,144 GBP2020-12-31
28,598 GBP2019-12-31
Net Current Assets/Liabilities
-3,393 GBP2020-12-31
-2,651 GBP2019-12-31
Total Assets Less Current Liabilities
1,150 GBP2020-12-31
577 GBP2019-12-31
Creditors
Amounts falling due after one year
-284 GBP2020-12-31
Net Assets/Liabilities
866 GBP2020-12-31
577 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
766 GBP2020-12-31
477 GBP2019-12-31
Equity
866 GBP2020-12-31
577 GBP2019-12-31
Intangible Assets - Gross Cost
Goodwill
987 GBP2020-12-31
987 GBP2019-12-31
Intangible Assets
Goodwill
987 GBP2020-12-31
987 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,396 GBP2020-12-31
8,896 GBP2019-12-31
Motor vehicles
15,500 GBP2020-12-31
15,500 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
26,896 GBP2020-12-31
24,396 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,840 GBP2020-12-31
6,655 GBP2019-12-31
Motor vehicles
15,500 GBP2020-12-31
15,500 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,340 GBP2020-12-31
22,155 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,185 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
3,556 GBP2020-12-31
2,241 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,425 GBP2020-12-31
5,478 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
4,048 GBP2020-12-31
4,117 GBP2019-12-31
Debtors
Amounts falling due within one year
6,473 GBP2020-12-31
9,595 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,632 GBP2020-12-31
7,342 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,985 GBP2020-12-31
7,662 GBP2019-12-31
Other Creditors
Amounts falling due within one year
489 GBP2020-12-31
498 GBP2019-12-31
Loans received from directors
Amounts falling due within one year
9,592 GBP2020-12-31
13,921 GBP2019-12-31
Accrued Liabilities
Amounts falling due within one year
1,839 GBP2020-12-31
1,826 GBP2019-12-31
Other Creditors
Amounts falling due after one year
284 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-01-01 ~ 2020-12-31
100 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-12-31
52019-01-01 ~ 2019-12-31
  • DOUG FORBES CONTRACT FURNISHINGS LIMITED
    Info
    Registered number 04985581
    11th Floor One Temple Row, Birmingham B2 5LG
    Private Limited Company incorporated on 2003-12-05 (21 years 6 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-05-31
    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.