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
    Bata, Nizam Akbarali
    Director born in April 1989
    Individual (45 offsprings)
    Officer
    2017-01-27 ~ now
    OF - Director → CIF 0
    Bata, Akbar
    Individual (45 offsprings)
    Officer
    2017-01-31 ~ now
    OF - Secretary → CIF 0
  • 2
    DOVECOTE CARE LIMITED
    4, Ardleigh Road, Leicester, England
    Active Corporate (2 parents, 4 offsprings)
    Profit/Loss (Company account)
    -2,054,511 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2017-01-27 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 4
  • 1
    Newman, Lauren Yvette
    Born in December 1998
    Individual
    Officer
    2016-12-29 ~ 2017-01-27
    OF - Director → CIF 0
  • 2
    Baillie, Lee James
    Care Manager born in March 1974
    Individual (8 offsprings)
    Officer
    2011-03-03 ~ 2011-10-20
    OF - Director → CIF 0
  • 3
    Bata, Akbarali
    Director born in January 1953
    Individual (45 offsprings)
    Officer
    2017-01-27 ~ 2017-05-12
    OF - Director → CIF 0
  • 4
    Newman, David Howard
    Care Manager born in April 1965
    Individual
    Officer
    2011-03-03 ~ 2017-01-27
    OF - Director → CIF 0
parent relation
Company in focus

FORWARD DAY SERVICES LTD

Previous name
OSPREY CARE LIMITED - 2011-11-03
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
264,063 GBP2024-03-31
221,592 GBP2023-03-31
Debtors
857,679 GBP2024-03-31
963,548 GBP2023-03-31
Cash at bank and in hand
292,867 GBP2024-03-31
73,311 GBP2023-03-31
Current Assets
1,150,546 GBP2024-03-31
1,036,859 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-211,520 GBP2024-03-31
-225,024 GBP2023-03-31
Net Current Assets/Liabilities
939,026 GBP2024-03-31
811,835 GBP2023-03-31
Total Assets Less Current Liabilities
1,203,089 GBP2024-03-31
1,033,427 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-12,628 GBP2024-03-31
-22,466 GBP2023-03-31
Net Assets/Liabilities
1,127,715 GBP2024-03-31
971,503 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
200 GBP2022-03-31
Retained earnings (accumulated losses)
1,127,515 GBP2024-03-31
971,303 GBP2023-03-31
795,086 GBP2022-03-31
Equity
1,127,715 GBP2024-03-31
971,503 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
156,212 GBP2023-04-01 ~ 2024-03-31
176,217 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
156,212 GBP2023-04-01 ~ 2024-03-31
176,217 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
422023-04-01 ~ 2024-03-31
262022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
69,632 GBP2024-03-31
69,632 GBP2023-03-31
Other
306,883 GBP2024-03-31
221,823 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
376,515 GBP2024-03-31
291,455 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-31
0 GBP2023-03-31
Other
112,452 GBP2024-03-31
69,863 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,452 GBP2024-03-31
69,863 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
45,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,110 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-2,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,521 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
69,632 GBP2024-03-31
69,632 GBP2023-03-31
Other
194,431 GBP2024-03-31
151,960 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
229,630 GBP2024-03-31
60,495 GBP2023-03-31
Amounts Owed By Related Parties
605,787 GBP2024-03-31
Current
859,512 GBP2023-03-31
Other Debtors
Amounts falling due within one year
22,262 GBP2024-03-31
43,541 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
857,679 GBP2024-03-31
963,548 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,644 GBP2023-03-31
Trade Creditors/Trade Payables
Current
37,130 GBP2024-03-31
24,517 GBP2023-03-31
Amounts owed to group undertakings
Current
0 GBP2024-03-31
101,287 GBP2023-03-31
Corporation Tax Payable
Current
68,932 GBP2024-03-31
16,407 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,886 GBP2024-03-31
8,089 GBP2023-03-31
Other Creditors
Current
82,924 GBP2024-03-31
64,080 GBP2023-03-31
Creditors
Current
211,520 GBP2024-03-31
225,024 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,628 GBP2024-03-31
22,466 GBP2023-03-31

  • FORWARD DAY SERVICES LTD
    Info
    OSPREY CARE LIMITED - 2011-11-03
    Registered number 07550172
    Ibc Suite, 93 Marsh Lane, London NW7 4LE
    Private Limited Company incorporated on 2011-03-03 (14 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    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.