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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 3
  • 1
    Dent, Nicholas James
    Born in December 1975
    Individual (16 offsprings)
    Officer
    icon of calendar 2018-03-15 ~ now
    OF - Director → CIF 0
    Mr Nicholas James Dent
    Born in December 1975
    Individual (16 offsprings)
    Person with significant control
    icon of calendar 2018-03-15 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    John, Christopher David
    Born in May 1985
    Individual (15 offsprings)
    Officer
    icon of calendar 2023-05-01 ~ now
    OF - Director → CIF 0
    John, Christopher David
    Individual (15 offsprings)
    Officer
    icon of calendar 2018-03-15 ~ now
    OF - Secretary → CIF 0
  • 3
    Dent, Charlotte Alexandra
    Born in January 1978
    Individual (15 offsprings)
    Officer
    icon of calendar 2023-05-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FORSS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
99,000 GBP2024-09-30
117,000 GBP2023-09-30
Property, Plant & Equipment
2,392,415 GBP2024-09-30
2,420,782 GBP2023-09-30
Fixed Assets
2,491,415 GBP2024-09-30
2,537,782 GBP2023-09-30
Debtors
150,306 GBP2024-09-30
90,942 GBP2023-09-30
Cash at bank and in hand
72,643 GBP2024-09-30
43,652 GBP2023-09-30
Current Assets
266,739 GBP2024-09-30
175,275 GBP2023-09-30
Net Current Assets/Liabilities
-303,817 GBP2024-09-30
-305,771 GBP2023-09-30
Total Assets Less Current Liabilities
2,187,598 GBP2024-09-30
2,232,011 GBP2023-09-30
Net Assets/Liabilities
661,330 GBP2024-09-30
644,712 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Revaluation reserve
871,330 GBP2024-09-30
848,833 GBP2023-09-30
834,731 GBP2022-03-31
Retained earnings (accumulated losses)
-210,001 GBP2024-09-30
-204,122 GBP2023-09-30
Equity
661,330 GBP2024-09-30
644,712 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-04-01 ~ 2023-09-30
Intangible Assets - Gross Cost
180,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
81,000 GBP2024-09-30
63,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
18,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
2,844,920 GBP2024-09-30
2,900,122 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
-137,760 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
452,505 GBP2024-09-30
479,340 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,256 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,594 GBP2023-10-01 ~ 2024-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-09-30
1 shares2023-09-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
1 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
14,102 GBP2022-04-01 ~ 2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,800 GBP2024-09-30
19,800 GBP2023-09-30

  • FORSS LTD
    Info
    Registered number 11257105
    icon of addressWidbrook Grange, Trowbridge Road, Bradford On Avon, Wiltshire BA15 1UH
    PRIVATE LIMITED COMPANY incorporated on 2018-03-15 (7 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-14
    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.