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 5
  • 1
    Trainer, Christopher David
    Director born in December 1966
    Individual (19 offsprings)
    Officer
    2001-10-08 ~ now
    OF - director → CIF 0
  • 2
    Vallance, Keith Alexander
    Property Development Consultan born in March 1974
    Individual (6 offsprings)
    Officer
    2006-01-04 ~ now
    OF - director → CIF 0
  • 3
    Sharp, David Angus
    Accountant born in May 1964
    Individual (13 offsprings)
    Officer
    2006-01-04 ~ now
    OF - director → CIF 0
    Sharp, David Angus
    Individual (13 offsprings)
    Officer
    2003-06-16 ~ now
    OF - secretary → CIF 0
  • 4
    Stewart, Donald Gordon William
    Chartered Surveyor born in December 1963
    Individual (14 offsprings)
    Officer
    2001-10-08 ~ now
    OF - director → CIF 0
  • 5
    7, Seaward Street, Glasgow, Scotland
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,681,461 GBP2023-12-31
    Person with significant control
    2023-05-17 ~ 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
Ceased 5
  • 1
    Trainer, Christopher David
    Individual (19 offsprings)
    Officer
    2001-10-08 ~ 2003-06-16
    OF - secretary → CIF 0
    Mr Christopher David Trainer
    Born in December 1966
    Individual (19 offsprings)
    Person with significant control
    2016-08-10 ~ 2023-05-17
    PE - Has significant influence or control → CIF 0
  • 2
    Trainer, Patrick Joseph
    Director born in April 1935
    Individual
    Officer
    2001-10-08 ~ 2017-08-10
    OF - director → CIF 0
  • 3
    Mr Donald Gordon William Stewart
    Born in December 1963
    Individual (14 offsprings)
    Person with significant control
    2016-08-10 ~ 2023-05-17
    PE - Has significant influence or control → CIF 0
  • 4
    OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2001-08-10 ~ 2001-10-08
    PE - nominee-secretary → CIF 0
  • 5
    VISTRA (SCOTLAND) LIMITED - now
    OSWALDS OF EDINBURGH LIMITED - 1995-04-03
    24 Great King Street, Edinburgh
    Dissolved corporate (3 parents, 5 offsprings)
    Equity (Company account)
    -120,149 GBP2020-12-31
    Officer
    2001-08-10 ~ 2001-10-08
    PE - nominee-director → CIF 0
parent relation
Company in focus

FORREST HOTEL DEVELOPMENTS LIMITED

Previous names
FORREST DEVELOPMENTS LIMITED - 2023-05-11
PACIFIC SHELF 1073 LIMITED - 2001-10-12
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
625,806 GBP2023-01-01 ~ 2023-12-31
4,740,077 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
611,470 GBP2023-01-01 ~ 2023-12-31
3,994,560 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
14,336 GBP2023-01-01 ~ 2023-12-31
745,517 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
347,811 GBP2023-01-01 ~ 2023-12-31
-753,427 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-171,450 GBP2023-01-01 ~ 2023-12-31
1,739,290 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
142,780 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
129,584 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-158,254 GBP2023-01-01 ~ 2023-12-31
1,739,292 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107,900 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-158,254 GBP2023-01-01 ~ 2023-12-31
1,631,392 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-158,254 GBP2023-01-01 ~ 2023-12-31
1,631,392 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
820 GBP2023-12-31
870 GBP2022-12-31
Investment Property
450,000 GBP2023-12-31
450,000 GBP2022-12-31
Fixed Assets
450,820 GBP2023-12-31
450,870 GBP2022-12-31
Total Inventories
441,636 GBP2022-12-31
Debtors
22,244,821 GBP2023-12-31
17,358,904 GBP2022-12-31
Cash at bank and in hand
26,685 GBP2023-12-31
67,596 GBP2022-12-31
Current Assets
22,271,506 GBP2023-12-31
17,868,136 GBP2022-12-31
Creditors
Current
6,487,225 GBP2023-12-31
1,925,651 GBP2022-12-31
Net Current Assets/Liabilities
15,784,281 GBP2023-12-31
15,942,485 GBP2022-12-31
Total Assets Less Current Liabilities
16,235,101 GBP2023-12-31
16,393,355 GBP2022-12-31
Equity
Called up share capital
17,833 GBP2023-12-31
17,833 GBP2022-12-31
17,833 GBP2021-12-31
Share premium
995,600 GBP2023-12-31
995,600 GBP2022-12-31
995,600 GBP2021-12-31
Retained earnings (accumulated losses)
14,771,668 GBP2023-12-31
14,929,922 GBP2022-12-31
12,881,648 GBP2021-12-31
Equity
16,235,101 GBP2023-12-31
16,393,355 GBP2022-12-31
14,766,963 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-5,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-158,254 GBP2023-01-01 ~ 2023-12-31
2,053,274 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
208,080 GBP2023-01-01 ~ 2023-12-31
263,580 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
4,000 GBP2023-01-01 ~ 2023-12-31
3,750 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
107,900 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-39,564 GBP2023-01-01 ~ 2023-12-31
330,465 GBP2022-01-01 ~ 2022-12-31
Investments in Group Undertakings
Cost valuation
820 GBP2023-12-31
820 GBP2022-12-31
Investments in Group Undertakings
820 GBP2023-12-31
820 GBP2022-12-31
Investment Property - Fair Value Model
450,000 GBP2022-12-31
Value of work in progress
441,636 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
65,546 GBP2023-12-31
166,189 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
22,244,821 GBP2023-12-31
17,358,904 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-355 GBP2023-12-31
5,600 GBP2022-12-31
Corporation Tax Payable
Current
107,900 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,700 GBP2023-12-31
134,868 GBP2022-12-31
Other Creditors
Current
9,300 GBP2023-12-31
9,067 GBP2022-12-31
Accrued Liabilities
Current
7,195 GBP2023-12-31
7,112 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,700 shares2023-12-31
Class 2 ordinary share
7,133 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-158,254 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • FORREST HOTEL DEVELOPMENTS LIMITED
    Info
    FORREST DEVELOPMENTS LIMITED - 2023-05-11
    PACIFIC SHELF 1073 LIMITED - 2001-10-12
    Registered number SC222100
    7 Seaward Street, Paisley Road, Glasgow G41 1HJ
    Private Limited Company incorporated on 2001-08-10 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-10
    CIF 0
  • FORREST DEVELOPMENTS LIMITED
    S
    Registered number Sc222100
    7, Seaward Street, Paisley Road, Glasgow, Scotland, G41 1HJ
    Private Company Limited By Shares in Scotland
    CIF 1
  • FORREST DEVELOPMENTS LIMITED
    S
    Registered number Sc222100
    7, Seaward Street, Paisley Road, Glasgow, United Kingdom, G41 1HJ
    Private Limited Company in Scotland
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    204 West George Street, Glasgow, United Kingdom
    Corporate (6 parents)
    Equity (Company account)
    -13,825 GBP2024-01-31
    Person with significant control
    2019-01-24 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    204 West George Street, Glasgow, Scotland
    Dissolved corporate (6 parents)
    Equity (Company account)
    100 GBP2022-08-31
    Person with significant control
    2019-08-08 ~ dissolved
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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