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
    Raabe, Alexander James
    Chartered Accountant born in August 1995
    Individual (2 offsprings)
    Officer
    2021-03-01 ~ now
    OF - Director → CIF 0
    Mr Alexander James Raabe
    Born in August 1995
    Individual (2 offsprings)
    Person with significant control
    2020-04-14 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Dunster, Zara Charlene
    Chartered Accountant born in October 1982
    Individual (5 offsprings)
    Officer
    2019-10-15 ~ now
    OF - Director → CIF 0
    Ms Zara Charlene Dunster
    Born in October 1982
    Individual (5 offsprings)
    Person with significant control
    2019-10-15 ~ 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
parent relation
Company in focus

TOWN & FOREST LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
180,820 GBP2023-12-31
210,957 GBP2022-12-31
Property, Plant & Equipment
28,657 GBP2023-12-31
36,736 GBP2022-12-31
Fixed Assets - Investments
207 GBP2023-12-31
207 GBP2022-12-31
Fixed Assets
209,684 GBP2023-12-31
247,900 GBP2022-12-31
Total Inventories
21,963 GBP2023-12-31
40,864 GBP2022-12-31
Debtors
161,586 GBP2023-12-31
209,262 GBP2022-12-31
Cash at bank and in hand
28,868 GBP2023-12-31
20,420 GBP2022-12-31
Current Assets
212,417 GBP2023-12-31
270,546 GBP2022-12-31
Net Current Assets/Liabilities
82,865 GBP2023-12-31
101,970 GBP2022-12-31
Total Assets Less Current Liabilities
292,549 GBP2023-12-31
349,870 GBP2022-12-31
Net Assets/Liabilities
92,268 GBP2023-12-31
166,639 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
92,168 GBP2023-12-31
166,539 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
301,367 GBP2023-12-31
301,367 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,547 GBP2023-12-31
90,410 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,137 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
180,820 GBP2023-12-31
210,957 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,944 GBP2023-12-31
16,944 GBP2022-12-31
Computers
44,612 GBP2023-12-31
43,376 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
61,556 GBP2023-12-31
60,320 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-181 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,845 GBP2023-12-31
7,478 GBP2022-12-31
Computers
23,054 GBP2023-12-31
16,106 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,899 GBP2023-12-31
23,584 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,367 GBP2023-01-01 ~ 2023-12-31
Computers
7,051 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
7,099 GBP2023-12-31
9,466 GBP2022-12-31
Computers
21,558 GBP2023-12-31
27,270 GBP2022-12-31
Value of work in progress
21,963 GBP2023-12-31
40,864 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
142,768 GBP2023-12-31
194,511 GBP2022-12-31
Prepayments/Accrued Income
Current
10,092 GBP2023-12-31
7,948 GBP2022-12-31
Other Debtors
Current
8,726 GBP2023-12-31
6,803 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,834 GBP2023-12-31
9,443 GBP2022-12-31
Corporation Tax Payable
Current
24,833 GBP2023-12-31
44,463 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,854 GBP2023-12-31
8,266 GBP2022-12-31
Amount of value-added tax that is payable
Current
50,056 GBP2023-12-31
57,441 GBP2022-12-31
Other Creditors
Current
14,218 GBP2023-12-31
14,706 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
15,500 GBP2022-12-31
Amounts owed to directors
Current
18,550 GBP2023-12-31
18,550 GBP2022-12-31
Other Creditors
Non-current
17,100 GBP2023-12-31
27,500 GBP2022-12-31
Amounts owed to directors
Non-current
183,181 GBP2023-12-31
155,731 GBP2022-12-31
Related profiles found in government register
  • TOWN & FOREST LIMITED
    Info
    Registered number 12262611
    First Floor, New Barnes Mill, Cottonmill Lane, St Albans AL1 2HA
    Private Limited Company incorporated on 2019-10-15 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
  • TOWN & FOREST LIMITED
    S
    Registered number 12262611
    Suite 203, Second Floor, China House, 401 Edgware Road, London, England, NW2 6GY
    Limited Company in England & Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    First Floor, New Barnes Mill, Cottonmill Lane, St Albans
    Active Corporate (2 parents)
    Equity (Company account)
    107 GBP2023-06-30
    Person with significant control
    2020-01-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    First Floor, New Barnes Mill, Cottonmill Lane, St Albans
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-07-31
    Person with significant control
    2020-01-31 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.