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 8
  • 1
    Craven, Shona Anne
    Director born in November 1981
    Individual (3 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 2
    Clayton, Kelly Marie
    Director born in October 1987
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 3
    Owen, Antony
    Director born in October 1979
    Individual (3 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 4
    Altaf, Mohammed
    Director born in October 1972
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 5
    Heseltine, Neil
    Director born in March 1961
    Individual (6 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
  • 6
    Craven, Christopher Robert
    Director born in February 1977
    Individual (5 offsprings)
    Officer
    2014-05-01 ~ now
    OF - director → CIF 0
    Craven, Christopher Robert
    Individual (5 offsprings)
    Officer
    2010-03-05 ~ now
    OF - secretary → CIF 0
    Christopher Robert Craven
    Born in February 1977
    Individual (5 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
  • 7
    Kennedy, Jamie
    Director born in April 1977
    Individual (4 offsprings)
    Officer
    2016-06-30 ~ now
    OF - director → CIF 0
  • 8
    Lane, Stuart David
    Director born in September 1966
    Individual (4 offsprings)
    Officer
    2023-04-01 ~ now
    OF - director → CIF 0
Ceased 4
  • 1
    Forrest, John
    Director born in July 1950
    Individual
    Officer
    2010-01-12 ~ 2021-02-26
    OF - director → CIF 0
  • 2
    Craven, Mark
    Director born in December 1977
    Individual (1 offspring)
    Officer
    2016-06-30 ~ 2023-02-03
    OF - director → CIF 0
  • 3
    Mitchell, Matthew
    Finance Director born in April 1984
    Individual (2 offsprings)
    Officer
    2019-09-27 ~ 2021-02-26
    OF - director → CIF 0
  • 4
    Forrest, Nichola
    Company Director born in February 1957
    Individual
    Officer
    2010-03-11 ~ 2021-02-26
    OF - director → CIF 0
parent relation
Company in focus

FORREST FRESH FOODS LIMITED

Standard Industrial Classification
46390 - Non-specialised Wholesale Of Food, Beverages And Tobacco
Brief company account
Intangible Assets
Goodwill
293,638 GBP2023-12-31
360,663 GBP2023-04-30
Other
31,480 GBP2023-12-31
8,265 GBP2023-04-30
Intangible Assets
325,118 GBP2023-12-31
368,928 GBP2023-04-30
Property, Plant & Equipment
1,888,593 GBP2023-12-31
2,006,899 GBP2023-04-30
Fixed Assets - Investments
8,465,474 GBP2023-12-31
8,465,474 GBP2023-04-30
Fixed Assets
10,679,185 GBP2023-12-31
10,841,301 GBP2023-04-30
Debtors
11,112,841 GBP2023-12-31
8,896,807 GBP2023-04-30
Cash at bank and in hand
458,189 GBP2023-12-31
1,343,742 GBP2023-04-30
Current Assets
15,511,407 GBP2023-12-31
13,703,795 GBP2023-04-30
Creditors
Amounts falling due within one year
-13,975,992 GBP2023-12-31
-12,190,647 GBP2023-04-30
Net Current Assets/Liabilities
1,535,415 GBP2023-12-31
1,513,148 GBP2023-04-30
Total Assets Less Current Liabilities
12,214,600 GBP2023-12-31
12,354,449 GBP2023-04-30
Creditors
Amounts falling due after one year
-1,417,303 GBP2023-12-31
-1,494,637 GBP2023-04-30
Net Assets/Liabilities
10,440,808 GBP2023-12-31
10,478,600 GBP2023-04-30
Equity
Called up share capital
2,005 GBP2023-12-31
2,005 GBP2023-04-30
2,000 GBP2022-04-30
Share premium
8,048,995 GBP2023-12-31
8,048,995 GBP2023-04-30
7,999,000 GBP2022-04-30
Retained earnings (accumulated losses)
2,389,808 GBP2023-12-31
2,427,600 GBP2023-04-30
2,160,774 GBP2022-04-30
Equity
10,440,808 GBP2023-12-31
10,478,600 GBP2023-04-30
10,161,774 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
856,979 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
72,208 GBP2023-05-01 ~ 2023-12-31
856,979 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
5 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
50,000 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
702023-05-01 ~ 2023-12-31
632022-05-01 ~ 2023-04-30
Average Number of Employees
782023-05-01 ~ 2023-12-31
672022-05-01 ~ 2023-04-30
Wages/Salaries
2,091,406 GBP2023-05-01 ~ 2023-12-31
2,511,643 GBP2022-05-01 ~ 2023-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
37,614 GBP2023-05-01 ~ 2023-12-31
23,137 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
2,281,870 GBP2023-05-01 ~ 2023-12-31
2,736,781 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1,005,379 GBP2023-12-31
1,005,379 GBP2023-04-30
Intangible Assets - Gross Cost
1,046,244 GBP2023-12-31
1,015,934 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
711,741 GBP2023-12-31
644,716 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
721,126 GBP2023-12-31
647,006 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
67,025 GBP2023-05-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
74,120 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
555,010 GBP2023-12-31
484,055 GBP2023-04-30
Furniture and fittings
608,585 GBP2023-12-31
685,138 GBP2023-04-30
Computers
161,049 GBP2023-12-31
127,569 GBP2023-04-30
Motor vehicles
2,025,986 GBP2023-12-31
2,240,835 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,350,630 GBP2023-12-31
3,537,597 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,750 GBP2023-05-01 ~ 2023-12-31
Furniture and fittings
-96,283 GBP2023-05-01 ~ 2023-12-31
Computers
0 GBP2023-05-01 ~ 2023-12-31
Motor vehicles
-498,422 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-607,455 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
291,991 GBP2023-12-31
265,075 GBP2023-04-30
Furniture and fittings
377,454 GBP2023-12-31
412,960 GBP2023-04-30
Computers
11,442 GBP2023-12-31
949 GBP2023-04-30
Motor vehicles
781,150 GBP2023-12-31
851,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,462,037 GBP2023-12-31
1,530,698 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36,310 GBP2023-05-01 ~ 2023-12-31
Furniture and fittings
43,044 GBP2023-05-01 ~ 2023-12-31
Computers
10,493 GBP2023-05-01 ~ 2023-12-31
Motor vehicles
200,613 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290,460 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,394 GBP2023-05-01 ~ 2023-12-31
Furniture and fittings
-78,550 GBP2023-05-01 ~ 2023-12-31
Computers
0 GBP2023-05-01 ~ 2023-12-31
Motor vehicles
-271,177 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-359,121 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
263,019 GBP2023-12-31
218,980 GBP2023-04-30
Furniture and fittings
231,131 GBP2023-12-31
272,178 GBP2023-04-30
Computers
149,607 GBP2023-12-31
126,620 GBP2023-04-30
Motor vehicles
1,244,836 GBP2023-12-31
1,389,121 GBP2023-04-30
Investments in Subsidiaries
8,460,474 GBP2023-12-31
8,460,474 GBP2023-04-30
Amounts invested in assets
8,465,474 GBP2023-12-31
8,465,474 GBP2023-04-30
Finished Goods/Goods for Resale
3,940,377 GBP2023-12-31
3,463,246 GBP2023-04-30
Trade Debtors/Trade Receivables
7,301,399 GBP2023-12-31
6,871,910 GBP2023-04-30
Other Debtors
Current
3,610,040 GBP2023-12-31
1,743,490 GBP2023-04-30
Prepayments/Accrued Income
Current
201,402 GBP2023-12-31
281,407 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
443,493 GBP2023-12-31
336,489 GBP2023-04-30
Corporation Tax Payable
Current
221,587 GBP2023-12-31
187,110 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
68,731 GBP2023-12-31
52,847 GBP2023-04-30
Other Creditors
Current
624,661 GBP2023-12-31
368,379 GBP2023-04-30
Creditors
Current
13,975,992 GBP2023-12-31
12,190,647 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
1,018,662 GBP2023-12-31
1,008,438 GBP2023-04-30
Bank Borrowings
1,071,212 GBP2023-12-31
1,243,783 GBP2023-04-30
Bank Overdrafts
4,873,900 GBP2023-12-31
4,116,776 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
5,546,471 GBP2023-12-31
4,874,360 GBP2023-04-30
Non-current, Amounts falling due after one year
398,641 GBP2023-12-31
486,199 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
443,493 GBP2023-12-31
336,489 GBP2023-04-30
Deferred Tax Liabilities
356,489 GBP2023-12-31
381,212 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-24,723 GBP2023-05-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
2,005 shares2023-12-31
2,005 shares2023-04-30
Amounts Owed to Related Parties
3,793 GBP2023-12-31
3,793 GBP2023-04-30
Amounts Owed By Related Parties
490,461 GBP2023-12-31
1,092,672 GBP2023-04-30
Related profiles found in government register
  • FORREST FRESH FOODS LIMITED
    Info
    Registered number 07122479
    Unit 6b Scotts Industrial Park, Fishwick Street, Rochdale, Lancashire OL16 5NA
    Private Limited Company incorporated on 2010-01-12 (15 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
  • FORREST FRESH FOODS LIMITED
    S
    Registered number 07122479
    Unit 6b Scotts Industrial Park, Fishwick Street, Rochdale, England, OL16 5NA
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 6b Scotts Industrial Park, Fishwick Street, Rochdale, England
    Corporate (2 parents)
    Person with significant control
    2021-08-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.