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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Shephard, David Peter
Born in January 1954Individual (1 offspring)Officer2004-02-27 ~ 2011-03-31OF - Director → CIF 0Shephard, David Peter
Individual (1 offspring)Officer2004-02-27 ~ 2012-02-27OF - Secretary → CIF 0 - 2
Walker, Ian David
Born in July 1966Individual (2 offsprings)Officer2004-02-27 ~ nowOF - Director → CIF 0Mr Ian David Walker
Born in July 1966Individual (2 offsprings)Person with significant control2017-02-27 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Marsh, Daniel
Born in May 1983Individual (1 offspring)Officer2011-10-01 ~ nowOF - Director → CIF 0Mr Daniel Marsh
Born in May 1983Individual (1 offspring)Person with significant control2023-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 4
Bowley, Helen
Born in October 1969Individual (2 offsprings)Officer2016-02-19 ~ 2022-05-25OF - Director → CIF 0
Company in focus
FOREST ARCHITECTURAL SUPPLIES LIMITED
Period: 2004-02-27 ~ now
Company number: 05058241
Registered name
FOREST ARCHITECTURAL SUPPLIES LIMITED - now
Recent Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
70,375 GBP2025-03-31
83,608 GBP2024-03-31
Total Inventories
289,035 GBP2025-03-31
289,775 GBP2024-03-31
Debtors
141,920 GBP2025-03-31
113,464 GBP2024-03-31
Cash at bank and in hand
1,316 GBP2025-03-31
413 GBP2024-03-31
Current Assets
432,271 GBP2025-03-31
403,652 GBP2024-03-31
Net Current Assets/Liabilities
47,097 GBP2025-03-31
23,948 GBP2024-03-31
Total Assets Less Current Liabilities
117,472 GBP2025-03-31
107,556 GBP2024-03-31
Net Assets/Liabilities
104,101 GBP2025-03-31
91,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,447 GBP2025-03-31
77,859 GBP2024-03-31
Motor vehicles
67,347 GBP2025-03-31
67,347 GBP2024-03-31
Furniture and fittings
22,513 GBP2025-03-31
22,513 GBP2024-03-31
Computers
8,524 GBP2025-03-31
8,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
181,831 GBP2025-03-31
176,243 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,187 GBP2025-03-31
34,372 GBP2024-03-31
Motor vehicles
45,369 GBP2025-03-31
38,044 GBP2024-03-31
Furniture and fittings
13,591 GBP2025-03-31
12,016 GBP2024-03-31
Computers
8,309 GBP2025-03-31
8,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,456 GBP2025-03-31
92,635 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,815 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,325 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,575 GBP2024-04-01 ~ 2025-03-31
Computers
106 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
39,260 GBP2025-03-31
43,487 GBP2024-03-31
Motor vehicles
21,978 GBP2025-03-31
29,303 GBP2024-03-31
Furniture and fittings
8,922 GBP2025-03-31
10,497 GBP2024-03-31
Computers
215 GBP2025-03-31
321 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
137,044 GBP2025-03-31
106,703 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,876 GBP2025-03-31
6,761 GBP2024-03-31
Debtors
Amounts falling due within one year
141,920 GBP2025-03-31
113,464 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
42,124 GBP2025-03-31
59,108 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,180 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
123,063 GBP2025-03-31
149,354 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
43,061 GBP2025-03-31
12,835 GBP2024-03-31
Other Creditors
Amounts falling due within one year
74,097 GBP2025-03-31
77,327 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
101,500 GBP2025-03-31
67,500 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,329 GBP2025-03-31
400 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
- Registered number 05058241
FOREST ARCHITECTURAL SUPPLIES LIMITED
InfoUnit 3 The Maltsters, Wetmore Road, Burton On Trent, Staffs DE14 1LSPRIVATE LIMITED COMPANY incorporated on 2004-02-27 (22 years 6 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.