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
    Roccia, Bernard Pascal
    Chartered Surveyor born in September 1969
    Individual (17 offsprings)
    Officer
    2023-12-21 ~ now
    OF - Director → CIF 0
    Mr. Bernard Pascal Roccia
    Born in September 1969
    Individual (17 offsprings)
    Person with significant control
    2023-12-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Crawford, Neil Terence
    Construction Director born in March 1973
    Individual (13 offsprings)
    Officer
    2023-12-21 ~ now
    OF - Director → CIF 0
    Mr Neil Terence Crawford
    Born in March 1973
    Individual (13 offsprings)
    Person with significant control
    2023-12-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Bonner, Lance John
    Commercial Director born in August 1970
    Individual (15 offsprings)
    Officer
    2022-04-22 ~ now
    OF - Director → CIF 0
    Mr Lance John Bonner
    Born in August 1970
    Individual (15 offsprings)
    Person with significant control
    2022-04-22 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FORCIA HOLDINGS (2022) LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Turnover/Revenue
16,172,024 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-11,096,228 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
5,075,796 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-3,689,223 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,403,386 GBP2023-07-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
90,607 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,493,993 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
1,246,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
166,003 GBP2024-06-30
166,364 GBP2023-06-30
Investment Property
156,271 GBP2024-06-30
Fixed Assets
322,274 GBP2024-06-30
Debtors
7,596,656 GBP2024-06-30
1 GBP2023-06-30
Cash at bank and in hand
3,731,097 GBP2024-06-30
Current Assets
11,327,753 GBP2024-06-30
1 GBP2023-06-30
Net Current Assets/Liabilities
7,748,287 GBP2024-06-30
1 GBP2023-06-30
Total Assets Less Current Liabilities
8,070,561 GBP2024-06-30
1 GBP2023-06-30
Net Assets/Liabilities
8,023,331 GBP2024-06-30
1 GBP2023-06-30
Equity
Called up share capital
4,229,541 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Retained earnings (accumulated losses)
8,023,325 GBP2024-06-30
6,776,487 GBP2023-06-30
Equity
8,023,331 GBP2024-06-30
1 GBP2023-06-30
1 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
1,246,838 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,023,325 GBP2023-07-01 ~ 2024-06-30
Comprehensive Income/Expense
8,023,325 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
Called up share capital
4,229,540 GBP2023-07-01 ~ 2024-06-30
Issue of Equity Instruments
4,229,540 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
46,700 GBP2023-07-01 ~ 2024-06-30
Audit Fees/Expenses
8,800 GBP2023-07-01 ~ 2024-06-30
Director Remuneration
244,433 GBP2023-07-01 ~ 2024-06-30
Wages/Salaries
2,141,321 GBP2023-07-01 ~ 2024-06-30
Social Security Costs
270,449 GBP2023-07-01 ~ 2024-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
216,557 GBP2023-07-01 ~ 2024-06-30
Staff Costs/Employee Benefits Expense
2,628,327 GBP2023-07-01 ~ 2024-06-30
Average number of employees in administration and support functions
102023-07-01 ~ 2024-06-30
102022-07-01 ~ 2023-06-30
Average Number of Employees
392023-07-01 ~ 2024-06-30
392022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
241,516 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,524 GBP2024-06-30
Tools/Equipment for furniture and fittings
223,119 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
478,285 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
16,772 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
181,347 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
265,582 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
47,646 GBP2024-06-30
Tools/Equipment for furniture and fittings
195,520 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
312,282 GBP2024-06-30
Property, Plant & Equipment
Land and buildings
99,878 GBP2024-06-30
117,978 GBP2023-06-30
Tools/Equipment for furniture and fittings
27,599 GBP2024-06-30
41,772 GBP2023-06-30
Investment Property - Fair Value Model
156,271 GBP2024-06-30
Other Debtors
10,271 GBP2024-06-30
Prepayments/Accrued Income
117,994 GBP2024-06-30
Corporation Tax Payable
Amounts falling due within one year
1,012,410 GBP2024-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
241,516 GBP2024-06-30
Other Creditors
Amounts falling due within one year
779,068 GBP2024-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
47,230 GBP2024-06-30
Deferred Tax Liabilities
47,230 GBP2024-06-30
41,591 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,229,541 shares2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
4,229,541 GBP2023-07-01 ~ 2024-06-30
1 GBP2022-07-01 ~ 2023-06-30
Related profiles found in government register
  • FORCIA HOLDINGS (2022) LIMITED
    Info
    Registered number 14063512
    Unit 4 88 Clapham Park Road, London SW4 7BX
    Private Limited Company incorporated on 2022-04-22 (3 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    CIF 0
  • FORCIA HOLDINGS (2022) LIMITED
    S
    Registered number 14063512
    Unit 4, 88, Clapham Park Road, London, England, SW4 7BX
    Limited Company in England & Wales Company Registry, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 4, 88 Clapham Park Road, Clapham, London
    Active Corporate (4 parents)
    Equity (Company account)
    8,023,331 GBP2024-06-30
    Person with significant control
    2023-12-21 ~ 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

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