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
3
- 1
Kirkland, Michael Ben
Software Development born in September 1976Individual (15 offsprings)Officer
2011-06-29 ~ nowOF - Director → CIF 0 - 2
Kirkland, Ian David Lester
Born in September 1973Individual (8 offsprings)Officer 2015-04-01 ~ nowOF - Director → CIF 0 - 3
MOUNTAIN IOT LTD
- nowMOUNTAIN LAKE LIMITED - 2021-04-27
Charnwood Building, Holywell Park Loughborough University, Ashby Road, Loughborough, EnglandActive Corporate (2 parents, 5 offsprings)Equity (Company account)76,547 GBP2024-08-31Person with significant control 2017-08-02 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr Michael Benjamin Kirkland
Born in September 1976Individual (15 offsprings)Person with significant control 2016-04-06 ~ 2017-08-02PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Watkins, Tracy Ann
IndividualOfficer 2015-04-01 ~ 2016-08-05OF - Secretary → CIF 0 - 3
Shadam, Kalim
Business Development born in February 1971Individual (3 offsprings)Officer 2011-06-29 ~ 2015-02-16OF - Director → CIF 0 - 4
Mr Ian David Lester Kirkland
Born in September 1973Individual (8 offsprings)Person with significant control 2016-04-06 ~ 2017-08-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
FOREST ROCK SYSTEMS LTD
Standard Industrial Classification
62020 - Information Technology Consultancy Activities
62012 - Business And Domestic Software Development
Brief company account
Average Number of Employees
532023-09-01 ~ 2024-08-31
422022-09-01 ~ 2023-08-31
Intangible Assets
1,117,909 GBP2024-08-31
759,183 GBP2023-08-31
Property, Plant & Equipment
56,925 GBP2024-08-31
56,510 GBP2023-08-31
Fixed Assets
1,174,834 GBP2024-08-31
815,693 GBP2023-08-31
Total Inventories
307,450 GBP2024-08-31
207,105 GBP2023-08-31
Debtors
Current
1,824,523 GBP2024-08-31
1,896,049 GBP2023-08-31
Cash at bank and in hand
605,236 GBP2024-08-31
26,172 GBP2023-08-31
Current Assets
2,737,209 GBP2024-08-31
2,129,326 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-3,025,036 GBP2024-08-31
Net Current Assets/Liabilities
-287,827 GBP2024-08-31
30,311 GBP2023-08-31
Total Assets Less Current Liabilities
887,007 GBP2024-08-31
846,004 GBP2023-08-31
Net Assets/Liabilities
578,393 GBP2024-08-31
597,377 GBP2023-08-31
Equity
Called up share capital
400 GBP2024-08-31
400 GBP2023-08-31
Retained earnings (accumulated losses)
577,993 GBP2024-08-31
596,977 GBP2023-08-31
Equity
578,393 GBP2024-08-31
597,377 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Computer software
1,200,815 GBP2024-08-31
548,533 GBP2023-08-31
Goodwill
373,750 GBP2024-08-31
373,750 GBP2023-08-31
Intangible Assets - Gross Cost
1,574,565 GBP2024-08-31
922,283 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
106,786 GBP2024-08-31
53,393 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
456,656 GBP2024-08-31
163,100 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
293,556 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
266,964 GBP2024-08-31
320,357 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
126,727 GBP2024-08-31
101,388 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
44,878 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
69,802 GBP2024-08-31
Property, Plant & Equipment
Furniture and fittings
56,925 GBP2024-08-31
56,510 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
991,277 GBP2024-08-31
1,197,244 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
272,568 GBP2024-08-31
412,944 GBP2023-08-31
Other Debtors
Current
2,308 GBP2024-08-31
127,264 GBP2023-08-31
Prepayments/Accrued Income
Current
413,453 GBP2024-08-31
13,680 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
144,917 GBP2024-08-31
144,917 GBP2023-08-31
Bank Borrowings
Current
89,560 GBP2024-08-31
58,882 GBP2023-08-31
Other Remaining Borrowings
Current
65,854 GBP2024-08-31
59,701 GBP2023-08-31
Trade Creditors/Trade Payables
Current
672,103 GBP2024-08-31
909,531 GBP2023-08-31
Amounts owed to group undertakings
Current
326,379 GBP2024-08-31
164,450 GBP2023-08-31
Taxation/Social Security Payable
Current
426,952 GBP2024-08-31
286,818 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
10,796 GBP2024-08-31
16,940 GBP2023-08-31
Other Creditors
Current
27,510 GBP2024-08-31
189,788 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,405,882 GBP2024-08-31
412,905 GBP2023-08-31
Creditors
Current
3,025,036 GBP2024-08-31
2,099,015 GBP2023-08-31
Bank Borrowings
Non-current
104,254 GBP2024-08-31
234,500 GBP2023-08-31
Other Remaining Borrowings
Non-current
187,136 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
2,993 GBP2024-08-31
Creditors
Non-current
294,383 GBP2024-08-31
234,500 GBP2023-08-31
Related profiles found in government register
- Registered number 07686601
FOREST ROCK SYSTEMS LTD
InfoCharnwood Building Loughborough University Holywell Park, Ashby Road, Loughborough, Leicestershire LE11 3AQPrivate Limited Company incorporated on 2011-06-29 (14 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-06-29CIF 0 FOREST ROCK SYSTEMS LTD
SRegistered number 7686601Charnwood Building, Holywell Park, Ashby Road, Loughborough, England, LE11 3AQLimited Company in England & Wales, EnglandCIF 1
Offspring entities and appointments
Active
1
- CROSSCO (998) LIMITED - 2007-02-05Charnwood Building Holywell Park, Ashby Road, Loughborough, EnglandActive Corporate (3 parents)Equity (Company account)-51,769 GBP2024-08-31Person with significant control 2021-04-01 ~ nowCIF 1 - Ownership of shares – 75% or more → OE
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.