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, Charlotte Alexandra
    Director born in January 1978
    Individual (14 offsprings)
    Officer
    2023-05-01 ~ now
    OF - director → CIF 0
  • 2
    Dent, Nicholas James
    Director born in December 1975
    Individual (15 offsprings)
    Officer
    2018-03-15 ~ now
    OF - director → CIF 0
    Mr Nicholas James Dent
    Born in December 1975
    Individual (15 offsprings)
    Person with significant control
    2018-03-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 3
    John, Christopher David
    Director born in May 1985
    Individual (14 offsprings)
    Officer
    2023-05-01 ~ now
    OF - director → CIF 0
    John, Christopher David
    Individual (14 offsprings)
    Officer
    2018-03-15 ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

FORSS LTD

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Intangible Assets
117,000 GBP2023-09-30
144,000 GBP2022-03-31
Property, Plant & Equipment
2,420,782 GBP2023-09-30
2,513,225 GBP2022-03-31
Fixed Assets
2,537,782 GBP2023-09-30
2,657,225 GBP2022-03-31
Debtors
90,942 GBP2023-09-30
38,557 GBP2022-03-31
Cash at bank and in hand
43,652 GBP2023-09-30
18,746 GBP2022-03-31
Current Assets
175,275 GBP2023-09-30
91,657 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-481,046 GBP2023-09-30
-252,368 GBP2022-03-31
Net Current Assets/Liabilities
-305,771 GBP2023-09-30
-160,711 GBP2022-03-31
Total Assets Less Current Liabilities
2,232,011 GBP2023-09-30
2,496,514 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-1,298,493 GBP2023-09-30
-1,449,026 GBP2022-03-31
Net Assets/Liabilities
644,712 GBP2023-09-30
819,675 GBP2022-03-31
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-03-31
Revaluation reserve
848,833 GBP2023-09-30
834,731 GBP2022-03-31
822,333 GBP2021-03-31
Retained earnings (accumulated losses)
-204,122 GBP2023-09-30
-15,057 GBP2022-03-31
Equity
644,712 GBP2023-09-30
819,675 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-09-30
142021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
180,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
63,000 GBP2023-09-30
36,000 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
27,000 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
2,900,122 GBP2023-09-30
2,778,402 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479,340 GBP2023-09-30
265,177 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
228,265 GBP2022-04-01 ~ 2023-09-30
Number of Shares Issued (Fully Paid)
1 shares2023-09-30
1 shares2022-03-31
Nominal value of allotted share capital
1 GBP2022-04-01 ~ 2023-09-30
1 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
12,398 GBP2021-04-01 ~ 2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
19,800 GBP2023-09-30
19,800 GBP2022-03-31

  • FORSS LTD
    Info
    Registered number 11257105
    Widbrook Grange, Trowbridge Road, Bradford On Avon, Wiltshire BA15 1UH
    Private Limited Company incorporated on 2018-03-15 (7 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.