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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 4
  • 1
    Adams, Kirsteen Ann
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-12-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Forster, John Arthur George
    Born in February 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 2004-05-10 ~ now
    OF - Director → CIF 0
    Mr John Arthur George Forster
    Born in February 1967
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 3
    Forster, Judy Catherine
    Born in March 1968
    Individual (3 offsprings)
    Officer
    icon of calendar 1999-12-21 ~ now
    OF - Director → CIF 0
    Mrs Judy Catherine Forster
    Born in March 1968
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors as a member of a firmCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% as a member of a firmCIF 0
    PE - Has significant influence or control as a member of a firmCIF 0
  • 4
    Mcivor, Neil
    Born in February 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2015-01-29 ~ now
    OF - Director → CIF 0
Ceased 10
  • 1
    Welsh, Roger Grahame
    Managing Director born in January 1972
    Individual
    Officer
    icon of calendar 2001-01-01 ~ 2008-10-03
    OF - Director → CIF 0
  • 2
    Burton, Michael Norris
    Accountant born in January 1956
    Individual
    Officer
    icon of calendar 2001-01-01 ~ 2003-08-08
    OF - Director → CIF 0
  • 3
    Forster, John
    Roofing Contractor born in February 1967
    Individual (5 offsprings)
    Officer
    icon of calendar 1990-09-05 ~ 2004-05-10
    OF - Director → CIF 0
    Forster, John
    Individual (5 offsprings)
    Officer
    icon of calendar 1990-07-01 ~ 2004-05-10
    OF - Secretary → CIF 0
  • 4
    Dodds, Keith
    Construction Director born in September 1959
    Individual
    Officer
    icon of calendar 2005-01-01 ~ 2012-05-10
    OF - Director → CIF 0
  • 5
    Cole, Benjamin Charles
    General Manager born in March 1963
    Individual (3 offsprings)
    Officer
    icon of calendar 1990-09-05 ~ 1999-12-20
    OF - Director → CIF 0
  • 6
    Ferguson, Eileen Margaret May
    Individual
    Officer
    icon of calendar 2004-05-10 ~ 2006-05-16
    OF - Secretary → CIF 0
  • 7
    Scott, Steven Stewart
    Commercial Director born in September 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2007-01-01 ~ 2019-04-24
    OF - Director → CIF 0
  • 8
    Mcilravey, Ian
    Financial Director born in August 1961
    Individual
    Officer
    icon of calendar 2007-01-01 ~ 2016-11-30
    OF - Director → CIF 0
    Mcilravey, Ian
    Financial Controller
    Individual
    Officer
    icon of calendar 2006-05-16 ~ 2016-11-30
    OF - Secretary → CIF 0
  • 9
    Douglas, Maureen Kathryn
    Hr Director born in May 1978
    Individual
    Officer
    icon of calendar 2013-04-19 ~ 2022-01-31
    OF - Director → CIF 0
  • 10
    Raffell, Bruce
    Commercial Director born in March 1986
    Individual (1 offspring)
    Officer
    icon of calendar 2016-01-28 ~ 2024-07-01
    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
642024-01-01 ~ 2024-12-31
602023-01-01 ~ 2023-12-31
Intangible Assets
15,393 GBP2024-12-31
6,940 GBP2023-12-31
Property, Plant & Equipment
1,145,268 GBP2024-12-31
1,049,880 GBP2023-12-31
Fixed Assets
1,160,661 GBP2024-12-31
1,056,820 GBP2023-12-31
Total Inventories
22,162 GBP2024-12-31
22,000 GBP2023-12-31
Debtors
2,080,661 GBP2024-12-31
1,831,663 GBP2023-12-31
Cash at bank and in hand
238 GBP2024-12-31
56 GBP2023-12-31
Current Assets
2,103,061 GBP2024-12-31
1,853,719 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,916,254 GBP2023-12-31
Net Current Assets/Liabilities
-564,731 GBP2024-12-31
-62,535 GBP2023-12-31
Total Assets Less Current Liabilities
595,930 GBP2024-12-31
994,285 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-202,751 GBP2024-12-31
Net Assets/Liabilities
354,475 GBP2024-12-31
554,268 GBP2023-12-31
Equity
Called up share capital
626,500 GBP2024-12-31
626,500 GBP2023-12-31
Share premium
7,383 GBP2024-12-31
7,383 GBP2023-12-31
Capital redemption reserve
20,336 GBP2024-12-31
20,336 GBP2023-12-31
Retained earnings (accumulated losses)
-299,744 GBP2024-12-31
-99,951 GBP2023-12-31
Equity
354,475 GBP2024-12-31
554,268 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Motor vehicles
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,393 GBP2024-12-31
6,940 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
15,393 GBP2024-12-31
6,940 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
186,635 GBP2024-12-31
187,228 GBP2023-12-31
Plant and equipment
270,663 GBP2024-12-31
259,210 GBP2023-12-31
Motor vehicles
1,290,203 GBP2024-12-31
1,231,710 GBP2023-12-31
Office equipment
2,660 GBP2024-12-31
2,660 GBP2023-12-31
Computers
307,600 GBP2024-12-31
153,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,057,761 GBP2024-12-31
1,834,649 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-3,332 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-187,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-190,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
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 (Not Including Impairment)
784,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
4,689 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Owned/Freehold
202,270 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
665 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
69,383 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
280,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-3,332 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-149,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-152,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
156,162 GBP2024-12-31
Plant and equipment
26,130 GBP2024-12-31
Motor vehicles
611,228 GBP2024-12-31
Office equipment
1,418 GBP2024-12-31
Computers
117,555 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
912,493 GBP2024-12-31
Property, Plant & Equipment
Other
30,473 GBP2024-12-31
30,891 GBP2023-12-31
Plant and equipment
244,533 GBP2024-12-31
237,769 GBP2023-12-31
Motor vehicles
678,975 GBP2024-12-31
673,644 GBP2023-12-31
Office equipment
1,242 GBP2024-12-31
1,907 GBP2023-12-31
Computers
190,045 GBP2024-12-31
105,669 GBP2023-12-31
Bank Overdrafts
Current
379,251 GBP2024-12-31
376,390 GBP2023-12-31
Bank Borrowings
Current
54,022 GBP2024-12-31
48,860 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,194,135 GBP2024-12-31
749,879 GBP2023-12-31
Amounts owed to group undertakings
Current
74,174 GBP2024-12-31
115,659 GBP2023-12-31
Taxation/Social Security Payable
Current
99,881 GBP2024-12-31
58,299 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
234,812 GBP2024-12-31
176,888 GBP2023-12-31
Other Creditors
Current
261,279 GBP2024-12-31
192,159 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
370,238 GBP2024-12-31
198,120 GBP2023-12-31
Creditors
Current
2,667,792 GBP2024-12-31
1,916,254 GBP2023-12-31
Bank Borrowings
Non-current
38,428 GBP2024-12-31
93,183 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
164,323 GBP2024-12-31
287,296 GBP2023-12-31
Creditors
Non-current
202,751 GBP2024-12-31
380,479 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76,500 shares2024-12-31
76,500 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
550,000 shares2024-12-31
550,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
36,000 GBP2024-12-31
40,808 GBP2023-12-31
Between one and five year
304 GBP2024-12-31
82,175 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
36,304 GBP2024-12-31
122,983 GBP2023-12-31

  • FORSTER ROOFING SERVICES LIMITED
    Info
    VIMOJACK LIMITED - 1990-06-20
    Registered number SC123604
    icon of address22 Commerce Street, Brechin, Angus DD9 7BD
    PRIVATE LIMITED COMPANY incorporated on 1990-03-08 (35 years 9 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 12 November 2025 and licensed under the Open Government Licence v3.0.