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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
    Forrest, Richard George
    Born in June 1970
    Individual (8 offsprings)
    Officer
    icon of calendar 2012-05-30 ~ now
    OF - Director → CIF 0
  • 2
    Forrest, Samantha Nicola
    Born in February 1972
    Individual (7 offsprings)
    Officer
    icon of calendar 2012-05-30 ~ now
    OF - Director → CIF 0
    Mrs Samantha Nicola Forrest
    Born in February 1972
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Richard George Forrest
    Born in June 1970
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-08-02
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

R&S FORREST HOLDINGS LTD

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
166,253 GBP2024-06-30
215,295 GBP2023-06-30
Fixed Assets - Investments
400 GBP2024-06-30
286,400 GBP2023-06-30
Investment Property
10,911,068 GBP2024-06-30
12,500,000 GBP2023-06-30
Fixed Assets
11,077,721 GBP2024-06-30
13,001,695 GBP2023-06-30
Debtors
329,709 GBP2024-06-30
135,271 GBP2023-06-30
Cash at bank and in hand
94,225 GBP2024-06-30
308,984 GBP2023-06-30
Current Assets
423,934 GBP2024-06-30
444,255 GBP2023-06-30
Creditors
Current
206,839 GBP2024-06-30
2,788,235 GBP2023-06-30
Net Current Assets/Liabilities
217,095 GBP2024-06-30
-2,343,980 GBP2023-06-30
Total Assets Less Current Liabilities
11,294,816 GBP2024-06-30
10,657,715 GBP2023-06-30
Net Assets/Liabilities
6,023,006 GBP2024-06-30
6,524,782 GBP2023-06-30
Equity
Called up share capital
286,200 GBP2024-06-30
286,200 GBP2023-06-30
286,200 GBP2022-06-30
Retained earnings (accumulated losses)
5,736,806 GBP2024-06-30
6,238,582 GBP2023-06-30
5,810,772 GBP2022-06-30
Equity
6,023,006 GBP2024-06-30
6,524,782 GBP2023-06-30
6,096,972 GBP2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-281,776 GBP2023-07-01 ~ 2024-06-30
577,810 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
-281,776 GBP2023-07-01 ~ 2024-06-30
577,810 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-220,000 GBP2023-07-01 ~ 2024-06-30
-150,000 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-220,000 GBP2023-07-01 ~ 2024-06-30
-150,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
1232023-07-01 ~ 2024-06-30
992022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
117,700 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-117,700 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
117,700 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-117,700 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
131,441 GBP2023-06-30
Furniture and fittings
426,156 GBP2023-06-30
Motor vehicles
6,623 GBP2023-06-30
Computers
27,591 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
591,811 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
110,093 GBP2024-06-30
102,969 GBP2023-06-30
Furniture and fittings
284,797 GBP2024-06-30
248,497 GBP2023-06-30
Motor vehicles
5,622 GBP2024-06-30
5,290 GBP2023-06-30
Computers
25,046 GBP2024-06-30
19,760 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
425,558 GBP2024-06-30
376,516 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,124 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
36,300 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
332 GBP2023-07-01 ~ 2024-06-30
Computers
5,286 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,042 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
21,348 GBP2024-06-30
28,472 GBP2023-06-30
Furniture and fittings
141,359 GBP2024-06-30
177,659 GBP2023-06-30
Motor vehicles
1,001 GBP2024-06-30
1,333 GBP2023-06-30
Computers
2,545 GBP2024-06-30
7,831 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
400 GBP2024-06-30
286,400 GBP2023-06-30
Investments in Group Undertakings
400 GBP2024-06-30
286,400 GBP2023-06-30
Investment Property - Fair Value Model
10,911,068 GBP2024-06-30
12,500,000 GBP2023-06-30
Disposals of Investment Property - Fair Value Model
-1,600,000 GBP2023-07-01 ~ 2024-06-30
Amounts Owed by Group Undertakings
Current
89,322 GBP2024-06-30
6,800 GBP2023-06-30
Other Debtors
Current
155,139 GBP2024-06-30
5,139 GBP2023-06-30
Prepayments/Accrued Income
Current
13,860 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
329,709 GBP2024-06-30
135,271 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
105,198 GBP2024-06-30
2,280,369 GBP2023-06-30
Other Remaining Borrowings
Current
300,000 GBP2023-06-30
Amounts owed to group undertakings
Current
95,166 GBP2024-06-30
204,966 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
6,475 GBP2024-06-30
2,900 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
4,081,846 GBP2024-06-30
2,882,504 GBP2023-06-30
Bank Borrowings
Current, Amounts falling due within one year
105,198 GBP2024-06-30
2,280,369 GBP2023-06-30
Total Borrowings
Current, Amounts falling due within one year
105,198 GBP2024-06-30
2,580,369 GBP2023-06-30
Bank Borrowings
Between two and five year, Non-current
462,176 GBP2023-06-30
Secured
4,187,044 GBP2024-06-30
5,162,873 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,189,964 GBP2024-06-30
1,250,429 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
286,200 shares2024-06-30
Related profiles found in government register
  • R&S FORREST HOLDINGS LTD
    Info
    Registered number 08088542
    icon of addressBeckwith Barn Warren Estate, Lordship Road, Writtle, Essex CM1 3WT
    PRIVATE LIMITED COMPANY incorporated on 2012-05-30 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-30
    CIF 0
  • R&S FORREST HOLDINGS LTD
    S
    Registered number 08088542
    icon of addressBeckwith Barn, Warren Estate, Lordship Road, Writtle, Essex, England, CM1 3WT
    Private Limited Company in England And Wales
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    icon of addressBeckwith Barn Warren Estate, Lordship Road, Chelmsford, Essex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    -77,830 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    icon of addressBeckwith Barn Warren Estate, Lordship Road, Writtle, Essex, England
    Active Corporate (4 parents)
    Equity (Company account)
    12,055 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
  • 3
    icon of addressBeckwith Barn Warren Estate, Lordship Road, Writtle, Essex, England
    Active Corporate (3 parents)
    Equity (Company account)
    -2,745 GBP2024-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 4
    HOLLY TREES MONTESORRI LIMITED - 2018-11-29
    icon of addressBeckwith Barn Warren Estate, Lordship Road, Chelmsford, Essex, United Kingdom
    Active Corporate (4 parents)
    Equity (Company account)
    10,869 GBP2024-06-30
    Person with significant control
    icon of calendar 2018-11-20 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Right to appoint or remove directors → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE
  • 5
    icon of addressBeckwith Barn Warren Estate, Lordship Road, Writtle, Essex, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2024-03-31
    Person with significant control
    icon of calendar 2024-03-19 ~ now
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.