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
    Forrest, Scott Robertson
    Cnc Operator born in August 1987
    Individual (2 offsprings)
    Officer
    2023-01-18 ~ now
    OF - director → CIF 0
  • 2
    Forrest, Elizabeth Gold Wilson
    Manager born in February 1956
    Individual (3 offsprings)
    Officer
    2012-04-18 ~ now
    OF - director → CIF 0
    Mrs Elizabeth Gold Wilson Forrest
    Born in February 1956
    Individual (3 offsprings)
    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, Allan White
    Patternmaker born in November 1952
    Individual (3 offsprings)
    Officer
    2012-04-18 ~ now
    OF - director → CIF 0
    Mr Alan Forrest
    Born in November 1952
    Individual (3 offsprings)
    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
  • 4
    Forrest, Jennifer
    Office Secretary born in February 1985
    Individual (2 offsprings)
    Officer
    2023-01-18 ~ now
    OF - director → CIF 0
  • 5
    Forrest, Andrew Allan
    Cnc Operator born in June 1978
    Individual (2 offsprings)
    Officer
    2023-01-18 ~ now
    OF - director → CIF 0
Ceased 2
  • 1
    Trainer, Peter
    Company Registration Agent born in May 1952
    Individual (20 offsprings)
    Officer
    2012-04-18 ~ 2012-04-18
    OF - director → CIF 0
    Trainer, Peter
    Individual (20 offsprings)
    Officer
    2012-04-18 ~ 2012-04-18
    OF - secretary → CIF 0
  • 2
    Mcintosh, Susan
    Business Executive born in October 1970
    Individual (23 offsprings)
    Officer
    2012-04-18 ~ 2012-04-18
    OF - director → CIF 0
parent relation
Company in focus

A&E FORREST CNC PATTERNMAKERS LTD

Previous name
A & E FORREST CNC PATTERN MAKERS LTD. - 2012-04-18
Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
537,274 GBP2023-06-30
509,040 GBP2022-06-30
Debtors
177,383 GBP2023-06-30
197,201 GBP2022-06-30
Cash at bank and in hand
2,786 GBP2023-06-30
75 GBP2022-06-30
Current Assets
191,123 GBP2023-06-30
210,398 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-180,962 GBP2023-06-30
-277,265 GBP2022-06-30
Net Current Assets/Liabilities
10,161 GBP2023-06-30
-66,867 GBP2022-06-30
Total Assets Less Current Liabilities
547,435 GBP2023-06-30
442,173 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-315,440 GBP2023-06-30
-344,125 GBP2022-06-30
Net Assets/Liabilities
248,235 GBP2023-06-30
52,038 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
Retained earnings (accumulated losses)
247,235 GBP2023-06-30
51,038 GBP2022-06-30
Equity
248,235 GBP2023-06-30
52,038 GBP2022-06-30
Average Number of Employees
82022-07-01 ~ 2023-06-30
82021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2022-06-30
Intangible Assets
Goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
236,753 GBP2023-06-30
229,176 GBP2022-06-30
Plant and equipment
708,307 GBP2023-06-30
635,576 GBP2022-06-30
Furniture and fittings
6,867 GBP2023-06-30
6,279 GBP2022-06-30
Computers
27,127 GBP2023-06-30
20,516 GBP2022-06-30
Motor vehicles
42,067 GBP2023-06-30
42,067 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
1,021,121 GBP2023-06-30
933,614 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
36,455 GBP2023-06-30
27,249 GBP2022-06-30
Plant and equipment
379,652 GBP2023-06-30
331,557 GBP2022-06-30
Furniture and fittings
5,257 GBP2023-06-30
4,078 GBP2022-06-30
Computers
20,686 GBP2023-06-30
20,219 GBP2022-06-30
Motor vehicles
41,797 GBP2023-06-30
41,471 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,847 GBP2023-06-30
424,574 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,206 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
48,095 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
1,179 GBP2022-07-01 ~ 2023-06-30
Computers
467 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
326 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,273 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
200,298 GBP2023-06-30
201,927 GBP2022-06-30
Plant and equipment
328,655 GBP2023-06-30
304,019 GBP2022-06-30
Furniture and fittings
1,610 GBP2023-06-30
2,201 GBP2022-06-30
Computers
6,441 GBP2023-06-30
297 GBP2022-06-30
Motor vehicles
270 GBP2023-06-30
596 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
171,453 GBP2023-06-30
191,271 GBP2022-06-30
Other Debtors
Amounts falling due within one year
5,930 GBP2023-06-30
5,930 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
177,383 GBP2023-06-30
197,201 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
13,487 GBP2023-06-30
32,243 GBP2022-06-30
Trade Creditors/Trade Payables
Current
56,940 GBP2023-06-30
82,969 GBP2022-06-30
Corporation Tax Payable
Current
7,223 GBP2023-06-30
5,702 GBP2022-06-30
Other Taxation & Social Security Payable
Current
45,110 GBP2023-06-30
40,358 GBP2022-06-30
Other Creditors
Current
58,202 GBP2023-06-30
115,993 GBP2022-06-30
Creditors
Current
180,962 GBP2023-06-30
277,265 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
12,560 GBP2023-06-30
18,053 GBP2022-06-30
Other Creditors
Non-current
302,880 GBP2023-06-30
326,072 GBP2022-06-30
Creditors
Non-current
315,440 GBP2023-06-30
344,125 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,000 GBP2023-06-30
52,400 GBP2022-06-30
  • A&E FORREST CNC PATTERNMAKERS LTD
    Info
    A & E FORREST CNC PATTERN MAKERS LTD. - 2012-04-18
    Registered number SC422144
    17 Ravenshill Drive, Cleland, Motherwell, Lanarkshire ML1 5QL
    Private Limited Company incorporated on 2012-04-18 (13 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-02-27
    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.