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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
    Ward, Philip David
    Born in February 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-11-07 ~ now
    OF - Director → CIF 0
    Mr Philip David Ward
    Born in February 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Ward, Rebecca Jacqueline
    Born in July 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2023-10-04 ~ now
    OF - Director → CIF 0
    Mrs Rebecca Jacqueline Ward
    Born in July 1978
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Hale, Anthony John
    Director born in October 1949
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-11-07 ~ 2015-08-25
    OF - Director → CIF 0
  • 2
    Ward, Rebecca Jacqueline
    Company Director born in July 1978
    Individual (3 offsprings)
    Officer
    icon of calendar 2015-08-25 ~ 2016-02-20
    OF - Director → CIF 0
    Ward, Rebecca Jacqueline
    Individual (3 offsprings)
    Officer
    icon of calendar 2012-11-07 ~ 2023-10-04
    OF - Secretary → CIF 0
parent relation
Company in focus

FORGE MOBILITY SERVICES LIMITED

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Property, Plant & Equipment
25,795 GBP2025-04-30
27,467 GBP2024-04-30
Debtors
343,962 GBP2025-04-30
384,750 GBP2024-04-30
Cash at bank and in hand
220,168 GBP2025-04-30
174,648 GBP2024-04-30
Current Assets
564,130 GBP2025-04-30
559,398 GBP2024-04-30
Creditors
Current
361,053 GBP2025-04-30
379,733 GBP2024-04-30
Net Current Assets/Liabilities
203,077 GBP2025-04-30
179,665 GBP2024-04-30
Total Assets Less Current Liabilities
228,872 GBP2025-04-30
207,132 GBP2024-04-30
Net Assets/Liabilities
222,423 GBP2025-04-30
182,680 GBP2024-04-30
Equity
Called up share capital
10,100 GBP2025-04-30
10,100 GBP2024-04-30
Retained earnings (accumulated losses)
212,323 GBP2025-04-30
172,580 GBP2024-04-30
Equity
222,423 GBP2025-04-30
182,680 GBP2024-04-30
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,962 GBP2025-04-30
20,512 GBP2024-04-30
Motor vehicles
13,650 GBP2025-04-30
13,650 GBP2024-04-30
Computers
30,592 GBP2025-04-30
25,910 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
65,204 GBP2025-04-30
60,072 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,900 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,561 GBP2025-04-30
1,656 GBP2024-04-30
Motor vehicles
13,650 GBP2025-04-30
13,650 GBP2024-04-30
Computers
17,198 GBP2025-04-30
17,299 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,409 GBP2025-04-30
32,605 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,905 GBP2024-05-01 ~ 2025-04-30
Computers
2,002 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,907 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,103 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,103 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
12,401 GBP2025-04-30
18,856 GBP2024-04-30
Computers
13,394 GBP2025-04-30
8,611 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,138 GBP2025-04-30
1,470 GBP2024-04-30
Other Debtors
Current
7,311 GBP2025-04-30
6,221 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
25,930 GBP2025-04-30
45,044 GBP2024-04-30
Prepayments/Accrued Income
Current
19,386 GBP2025-04-30
18,019 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
343,962 GBP2025-04-30
384,750 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-04-30
Trade Creditors/Trade Payables
Current
132,803 GBP2025-04-30
161,438 GBP2024-04-30
Corporation Tax Payable
Current
14,484 GBP2025-04-30
13,311 GBP2024-04-30
Other Taxation & Social Security Payable
Current
9,621 GBP2025-04-30
5,779 GBP2024-04-30
Other Creditors
Current
35,212 GBP2025-04-30
5,959 GBP2024-04-30
Accrued Liabilities
Current
3,745 GBP2025-04-30
3,745 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,462 GBP2024-04-30
Between two and five year, Non-current
7,123 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
17,500 GBP2025-04-30
17,500 GBP2024-04-30
Between one and five year
8,750 GBP2025-04-30
26,250 GBP2024-04-30
All periods
26,250 GBP2025-04-30
43,750 GBP2024-04-30
  • FORGE MOBILITY SERVICES LIMITED
    Info
    Registered number 08284509
    icon of addressSecond Floor Ridgeland House, 15 Carfax, Horsham, West Sussex RH12 1ER
    PRIVATE LIMITED COMPANY incorporated on 2012-11-07 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-05
    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 12 November 2025 and licensed under the Open Government Licence v3.0.