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
    Forrest, Simon Lindsay
    Care Manager born in April 1969
    Individual (2 offsprings)
    Officer
    2020-03-04 ~ now
    OF - Director → CIF 0
  • 2
    Forrest, Margarot
    Director born in August 1942
    Individual (1 offspring)
    Officer
    2008-02-19 ~ now
    OF - Director → CIF 0
    Mrs Margarot Forrest
    Born in August 1942
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
    Forrest, James
    Individual (1 offspring)
    Officer
    2008-02-19 ~ now
    OF - Secretary → CIF 0
    Mr James Forrest
    Born in October 1931
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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
Ceased 2
  • 1
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2023-01-31
    Officer
    2008-02-19 ~ 2008-02-19
    PE - Nominee Director → CIF 0
    2008-02-19 ~ 2008-02-19
    PE - Nominee Secretary → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2008-02-19 ~ 2008-02-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MARGAROT FORREST CARE MANAGEMENT LTD.

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
8,606 GBP2023-06-30
17,383 GBP2022-03-31
Debtors
159,150 GBP2023-06-30
109,867 GBP2022-03-31
Cash at bank and in hand
63,564 GBP2023-06-30
64,021 GBP2022-03-31
Current Assets
222,714 GBP2023-06-30
173,888 GBP2022-03-31
Net Current Assets/Liabilities
145,603 GBP2023-06-30
121,950 GBP2022-03-31
Total Assets Less Current Liabilities
154,209 GBP2023-06-30
139,333 GBP2022-03-31
Creditors
Amounts falling due after one year
-11,216 GBP2023-06-30
-14,759 GBP2022-03-31
Net Assets/Liabilities
142,993 GBP2023-06-30
124,574 GBP2022-03-31
Intangible Assets - Gross Cost
Goodwill
195,000 GBP2023-06-30
195,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
195,000 GBP2023-06-30
195,000 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,479 GBP2023-06-30
11,950 GBP2022-03-31
Motor vehicles
69,949 GBP2023-06-30
69,949 GBP2022-03-31
Computers
21,513 GBP2023-06-30
20,929 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
103,941 GBP2023-06-30
102,828 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,583 GBP2023-06-30
11,036 GBP2022-03-31
Motor vehicles
65,009 GBP2023-06-30
57,980 GBP2022-03-31
Computers
18,743 GBP2023-06-30
16,429 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,335 GBP2023-06-30
85,445 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
547 GBP2022-04-01 ~ 2023-06-30
Motor vehicles
7,029 GBP2022-04-01 ~ 2023-06-30
Computers
2,314 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,890 GBP2022-04-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
896 GBP2023-06-30
914 GBP2022-03-31
Motor vehicles
4,940 GBP2023-06-30
11,969 GBP2022-03-31
Computers
2,770 GBP2023-06-30
4,500 GBP2022-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,342 GBP2023-06-30
25,163 GBP2022-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,933 GBP2023-06-30
5,404 GBP2022-03-31
Other Debtors
Amounts falling due within one year
89,875 GBP2023-06-30
79,300 GBP2022-03-31
Debtors
Amounts falling due within one year
159,150 GBP2023-06-30
109,867 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,940 GBP2023-06-30
2,416 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,045 GBP2023-06-30
7,830 GBP2022-03-31
Taxation/Social Security Payable
Amounts falling due within one year
55,706 GBP2023-06-30
33,039 GBP2022-03-31
Other Creditors
Amounts falling due within one year
17,420 GBP2023-06-30
8,653 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,216 GBP2023-06-30
14,759 GBP2022-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-01 ~ 2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-04-01 ~ 2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-04-01 ~ 2023-06-30
100 GBP2021-04-01 ~ 2022-03-31
Advances or credits given to directors
74,107 GBP2023-06-30
69,018 GBP2022-03-31
Advances or credits made to directors during the period
99,911 GBP2022-04-01 ~ 2023-06-30
Advances or credits repaid by directors
94,822 GBP2022-04-01 ~ 2023-06-30
Average Number of Employees
492022-04-01 ~ 2023-06-30
652021-04-01 ~ 2022-03-31
  • MARGAROT FORREST CARE MANAGEMENT LTD.
    Info
    Registered number SC338106
    Federation House, 222 Queensferry Road, Edinburgh EH4 2BN
    Private Limited Company incorporated on 2008-02-19 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    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.