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 4
  • 1
    Adams, Kirsteen Ann
    Individual (5 offsprings)
    Officer
    2016-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Forster, John Arthur George
    Chairman born in February 1967
    Individual (5 offsprings)
    Officer
    2004-05-10 ~ now
    OF - Director → CIF 0
    Mr John Arthur George Forster
    Born in February 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Mcivor, Neil
    Construction Director born in February 1974
    Individual (1 offspring)
    Officer
    2015-01-29 ~ now
    OF - Director → CIF 0
  • 4
    Forster, Judy Catherine
    Company Director born in March 1968
    Individual (3 offsprings)
    Officer
    1999-12-21 ~ now
    OF - Director → CIF 0
    Mrs Judy Catherine Forster
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
Ceased 10
  • 1
    Dodds, Keith
    Construction Director born in September 1959
    Individual
    Officer
    2005-01-01 ~ 2012-05-10
    OF - Director → CIF 0
  • 2
    Raffell, Bruce
    Commercial Director born in March 1986
    Individual (1 offspring)
    Officer
    2016-01-28 ~ 2024-07-01
    OF - Director → CIF 0
  • 3
    Mcilravey, Ian
    Financial Director born in August 1961
    Individual
    Officer
    2007-01-01 ~ 2016-11-30
    OF - Director → CIF 0
    Mcilravey, Ian
    Financial Controller
    Individual
    Officer
    2006-05-16 ~ 2016-11-30
    OF - Secretary → CIF 0
  • 4
    Forster, John
    Roofing Contractor born in February 1967
    Individual (5 offsprings)
    Officer
    1990-09-05 ~ 2004-05-10
    OF - Director → CIF 0
    Forster, John
    Individual (5 offsprings)
    Officer
    1990-07-01 ~ 2004-05-10
    OF - Secretary → CIF 0
  • 5
    Ferguson, Eileen Margaret May
    Individual
    Officer
    2004-05-10 ~ 2006-05-16
    OF - Secretary → CIF 0
  • 6
    Cole, Benjamin Charles
    General Manager born in March 1963
    Individual (3 offsprings)
    Officer
    1990-09-05 ~ 1999-12-20
    OF - Director → CIF 0
  • 7
    Douglas, Maureen Kathryn
    Hr Director born in May 1978
    Individual
    Officer
    2013-04-19 ~ 2022-01-31
    OF - Director → CIF 0
  • 8
    Scott, Steven Stewart
    Commercial Director born in September 1972
    Individual (1 offspring)
    Officer
    2007-01-01 ~ 2019-04-24
    OF - Director → CIF 0
  • 9
    Welsh, Roger Grahame
    Managing Director born in January 1972
    Individual
    Officer
    2001-01-01 ~ 2008-10-03
    OF - Director → CIF 0
  • 10
    Burton, Michael Norris
    Accountant born in January 1956
    Individual
    Officer
    2001-01-01 ~ 2003-08-08
    OF - Director → CIF 0
parent relation
Company in focus

FORSTER ROOFING SERVICES LIMITED

Previous name
VIMOJACK LIMITED - 1990-06-20
Standard Industrial Classification
43910 - Roofing Activities
Brief company account
Average Number of Employees
602023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Intangible Assets
6,940 GBP2023-12-31
Property, Plant & Equipment
1,049,880 GBP2023-12-31
755,041 GBP2022-12-31
Fixed Assets
1,056,820 GBP2023-12-31
755,041 GBP2022-12-31
Total Inventories
22,000 GBP2023-12-31
35,470 GBP2022-12-31
Debtors
Current
1,831,663 GBP2023-12-31
2,154,085 GBP2022-12-31
Cash at bank and in hand
56 GBP2023-12-31
208 GBP2022-12-31
Current Assets
1,853,719 GBP2023-12-31
2,189,763 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,916,254 GBP2023-12-31
-1,694,566 GBP2022-12-31
Net Current Assets/Liabilities
-62,535 GBP2023-12-31
495,197 GBP2022-12-31
Total Assets Less Current Liabilities
994,285 GBP2023-12-31
1,250,238 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-380,479 GBP2023-12-31
-463,159 GBP2022-12-31
Net Assets/Liabilities
554,268 GBP2023-12-31
754,677 GBP2022-12-31
Equity
Called up share capital
626,500 GBP2023-12-31
626,500 GBP2022-12-31
Share premium
7,383 GBP2023-12-31
7,383 GBP2022-12-31
Capital redemption reserve
20,336 GBP2023-12-31
20,336 GBP2022-12-31
Retained earnings (accumulated losses)
-99,951 GBP2023-12-31
100,458 GBP2022-12-31
Equity
554,268 GBP2023-12-31
754,677 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
6,940 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
187,228 GBP2023-12-31
187,228 GBP2022-12-31
Plant and equipment
259,210 GBP2023-12-31
113,620 GBP2022-12-31
Motor vehicles
1,231,710 GBP2023-12-31
978,835 GBP2022-12-31
Office equipment
2,660 GBP2023-12-31
2,660 GBP2022-12-31
Computers
153,841 GBP2023-12-31
59,351 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,834,649 GBP2023-12-31
1,341,694 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-41,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-41,534 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
15,923 GBP2022-12-31
Motor vehicles
389,719 GBP2022-12-31
Office equipment
88 GBP2022-12-31
Computers
27,384 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
586,653 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
5,518 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
208,822 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
665 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
20,788 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
238,591 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-40,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,475 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
156,337 GBP2023-12-31
Plant and equipment
21,441 GBP2023-12-31
Motor vehicles
558,066 GBP2023-12-31
Office equipment
753 GBP2023-12-31
Computers
48,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
784,769 GBP2023-12-31
Property, Plant & Equipment
Other
30,891 GBP2023-12-31
33,689 GBP2022-12-31
Plant and equipment
237,769 GBP2023-12-31
97,697 GBP2022-12-31
Motor vehicles
673,644 GBP2023-12-31
589,116 GBP2022-12-31
Office equipment
1,907 GBP2023-12-31
2,572 GBP2022-12-31
Computers
105,669 GBP2023-12-31
31,967 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
876,050 GBP2023-12-31
912,550 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
435,884 GBP2023-12-31
658,517 GBP2022-12-31
Other Debtors
Current
64,277 GBP2023-12-31
89,151 GBP2022-12-31
Prepayments/Accrued Income
Current
39,217 GBP2023-12-31
34,361 GBP2022-12-31
Bank Overdrafts
Current
376,390 GBP2023-12-31
227,305 GBP2022-12-31
Bank Borrowings
Current
48,860 GBP2023-12-31
46,272 GBP2022-12-31
Trade Creditors/Trade Payables
Current
749,879 GBP2023-12-31
906,152 GBP2022-12-31
Amounts owed to group undertakings
Current
115,659 GBP2023-12-31
47,416 GBP2022-12-31
Taxation/Social Security Payable
Current
58,299 GBP2023-12-31
65,181 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
176,888 GBP2023-12-31
101,846 GBP2022-12-31
Other Creditors
Current
192,159 GBP2023-12-31
47,928 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
198,120 GBP2023-12-31
252,466 GBP2022-12-31
Creditors
Current
1,916,254 GBP2023-12-31
1,694,566 GBP2022-12-31
Bank Borrowings
Non-current
93,183 GBP2023-12-31
142,125 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
287,296 GBP2023-12-31
321,034 GBP2022-12-31
Creditors
Non-current
380,479 GBP2023-12-31
463,159 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76,500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
550,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,808 GBP2023-12-31
41,684 GBP2022-12-31
Between one and five year
82,175 GBP2023-12-31
125,306 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
122,983 GBP2023-12-31
166,990 GBP2022-12-31
  • FORSTER ROOFING SERVICES LIMITED
    Info
    VIMOJACK LIMITED - 1990-06-20
    Registered number SC123604
    22 Commerce Street, Brechin, Angus DD9 7BD
    Private Limited Company incorporated on 1990-03-08 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-03
    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.