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
    Kirkland, Ian David Lester
    Born in September 1973
    Individual (8 offsprings)
    Officer
    2015-04-01 ~ now
    OF - Director → CIF 0
    Mr Ian David Lester Kirkland
    Born in September 1973
    Individual (8 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
  • 2
    Kirkland, Michael Ben
    Software Development born in September 1976
    Individual (15 offsprings)
    Officer
    2011-06-29 ~ now
    OF - Director → CIF 0
    Mr Michael Benjamin Kirkland
    Born in September 1976
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Watkins, Tracy Ann
    Individual
    Officer
    2015-04-01 ~ 2016-08-05
    OF - Secretary → CIF 0
  • 2
    Shadam, Kalim
    Business Development born in February 1971
    Individual (3 offsprings)
    Officer
    2011-06-29 ~ 2015-02-16
    OF - Director → CIF 0
parent relation
Company in focus

FOREST ROCK SYSTEMS LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
Brief company account
Average Number of Employees
422022-09-01 ~ 2023-08-31
392021-09-01 ~ 2022-08-31
Intangible Assets
438,826 GBP2023-08-31
15,750 GBP2022-08-31
Property, Plant & Equipment
56,510 GBP2023-08-31
78,764 GBP2022-08-31
Fixed Assets - Investments
373,750 GBP2022-08-31
Fixed Assets
495,336 GBP2023-08-31
468,264 GBP2022-08-31
Total Inventories
207,105 GBP2023-08-31
128,007 GBP2022-08-31
Debtors
Current
1,751,132 GBP2023-08-31
1,356,674 GBP2022-08-31
Cash at bank and in hand
26,172 GBP2023-08-31
25,190 GBP2022-08-31
Current Assets
1,984,409 GBP2023-08-31
1,509,871 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-2,099,015 GBP2023-08-31
-1,160,119 GBP2022-08-31
Net Current Assets/Liabilities
-114,606 GBP2023-08-31
349,752 GBP2022-08-31
Total Assets Less Current Liabilities
380,730 GBP2023-08-31
818,016 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-234,500 GBP2023-08-31
-439,553 GBP2022-08-31
Net Assets/Liabilities
132,103 GBP2023-08-31
376,326 GBP2022-08-31
Equity
Called up share capital
400 GBP2023-08-31
400 GBP2022-08-31
Retained earnings (accumulated losses)
131,703 GBP2023-08-31
375,926 GBP2022-08-31
Equity
132,103 GBP2023-08-31
376,326 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Computer software
548,533 GBP2023-08-31
15,750 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
101,388 GBP2023-08-31
135,877 GBP2022-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-44,494 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
57,113 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
32,259 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-44,494 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
44,878 GBP2023-08-31
Property, Plant & Equipment
Furniture and fittings
56,510 GBP2023-08-31
78,764 GBP2022-08-31
Investments in Subsidiaries
373,750 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
1,197,244 GBP2023-08-31
816,322 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
412,944 GBP2023-08-31
380,368 GBP2022-08-31
Other Debtors
Current
127,264 GBP2023-08-31
Prepayments/Accrued Income
Current
13,680 GBP2023-08-31
6,425 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
153,559 GBP2022-08-31
Bank Borrowings
Current
58,882 GBP2023-08-31
58,046 GBP2022-08-31
Other Remaining Borrowings
Current
59,701 GBP2023-08-31
Trade Creditors/Trade Payables
Current
909,531 GBP2023-08-31
586,883 GBP2022-08-31
Amounts owed to group undertakings
Current
164,450 GBP2023-08-31
77,173 GBP2022-08-31
Taxation/Social Security Payable
Current
286,818 GBP2023-08-31
193,620 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
16,940 GBP2023-08-31
Other Creditors
Current
189,788 GBP2023-08-31
160,509 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
412,905 GBP2023-08-31
83,888 GBP2022-08-31
Creditors
Current
2,099,015 GBP2023-08-31
1,160,119 GBP2022-08-31
Bank Borrowings
Non-current
234,500 GBP2023-08-31
439,553 GBP2022-08-31
Creditors
Non-current
234,500 GBP2023-08-31
439,553 GBP2022-08-31
Related profiles found in government register
  • FOREST ROCK SYSTEMS LTD
    Info
    Registered number 07686601
    Charnwood Building Loughborough University Holywell Park, Ashby Road, Loughborough, Leicestershire LE11 3AQ
    Private Limited Company incorporated on 2011-06-29 (14 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
  • FOREST ROCK SYSTEMS LTD
    S
    Registered number 7686601
    Charnwood Building, Holywell Park, Ashby Road, Loughborough, England, LE11 3AQ
    Limited Company in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CROSSCO (998) LIMITED - 2007-02-05
    Charnwood Building Holywell Park, Ashby Road, Loughborough, England
    Active Corporate (3 parents)
    Equity (Company account)
    -42,715 GBP2023-08-31
    Person with significant control
    2021-04-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.