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 1
  • Ward, Matthew
    Company Director born in March 1984
    Individual (4 offsprings)
    Officer
    2012-04-10 ~ now
    OF - Director → CIF 0
    Mr Matthew Ward
    Born in March 1984
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Shah, Ela
    Administrator born in August 1952
    Individual (12 offsprings)
    Officer
    2012-04-10 ~ 2012-04-10
    OF - Director → CIF 0
  • 2
    Ward, Suze
    Individual
    Officer
    2012-04-10 ~ 2014-12-17
    OF - Secretary → CIF 0
parent relation
Company in focus

FORWARD CONTRACTING (UK) LIMITED

Previous name
M WARD SHOPFITTING LIMITED - 2014-12-18
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
203,522 GBP2023-11-30
125,383 GBP2022-11-30
Investment Property
396,150 GBP2023-11-30
Fixed Assets
599,672 GBP2023-11-30
125,383 GBP2022-11-30
Total Inventories
2,620 GBP2023-11-30
328,093 GBP2022-11-30
Debtors
Current
1,090,974 GBP2023-11-30
1,516,267 GBP2022-11-30
Cash at bank and in hand
2,122,840 GBP2023-11-30
1,445,254 GBP2022-11-30
Current Assets
3,216,434 GBP2023-11-30
3,289,614 GBP2022-11-30
Net Current Assets/Liabilities
2,294,076 GBP2023-11-30
2,026,588 GBP2022-11-30
Total Assets Less Current Liabilities
2,893,748 GBP2023-11-30
2,151,971 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-76,091 GBP2023-11-30
-82,140 GBP2022-11-30
Net Assets/Liabilities
2,782,768 GBP2023-11-30
2,038,486 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
22021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,974 GBP2023-11-30
14,594 GBP2022-11-30
Other
255,244 GBP2023-11-30
151,072 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
277,218 GBP2023-11-30
165,666 GBP2022-11-30
Property, Plant & Equipment - Disposals
Other
-122,991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-122,991 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,713 GBP2023-11-30
12,416 GBP2022-11-30
Other
58,983 GBP2023-11-30
27,867 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,696 GBP2023-11-30
40,283 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,297 GBP2022-12-01 ~ 2023-11-30
Other
48,490 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,787 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-17,374 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,374 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,261 GBP2023-11-30
2,178 GBP2022-11-30
Other
196,261 GBP2023-11-30
123,205 GBP2022-11-30
Investment Property - Fair Value Model
396,150 GBP2023-11-30
Other types of inventories not specified separately
2,620 GBP2023-11-30
328,093 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
349,534 GBP2023-11-30
579,534 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
731,804 GBP2023-11-30
933,084 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,090,974 GBP2023-11-30
1,516,267 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
21,952 GBP2023-11-30
28,367 GBP2022-11-30
Non-current, Amounts falling due after one year
76,091 GBP2023-11-30
82,140 GBP2022-11-30
Bank Borrowings
Non-current
15,363 GBP2023-11-30
25,490 GBP2022-11-30
Total Borrowings
Non-current
76,091 GBP2023-11-30
82,140 GBP2022-11-30
Bank Borrowings
Current
10,127 GBP2023-11-30
9,877 GBP2022-11-30
Total Borrowings
Current
21,952 GBP2023-11-30
28,367 GBP2022-11-30
Director Remuneration
12,570 GBP2022-12-01 ~ 2023-11-30
12,570 GBP2021-12-01 ~ 2022-11-30
  • FORWARD CONTRACTING (UK) LIMITED
    Info
    M WARD SHOPFITTING LIMITED - 2014-12-18
    Registered number 08023149
    Unit 4 Courtney Commercial Business Park, Courtney Street, Hull HU8 7QF
    Private Limited Company incorporated on 2012-04-10 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-10
    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.