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
574,621 GBP2024-06-30
537,274 GBP2023-06-30
Debtors
266,370 GBP2024-06-30
177,383 GBP2023-06-30
Cash at bank and in hand
31,164 GBP2024-06-30
2,786 GBP2023-06-30
Current Assets
307,086 GBP2024-06-30
191,123 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-234,416 GBP2024-06-30
-180,962 GBP2023-06-30
Net Current Assets/Liabilities
72,670 GBP2024-06-30
10,161 GBP2023-06-30
Total Assets Less Current Liabilities
647,291 GBP2024-06-30
547,435 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-325,836 GBP2024-06-30
-315,440 GBP2023-06-30
Net Assets/Liabilities
321,455 GBP2024-06-30
248,235 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
320,455 GBP2024-06-30
247,235 GBP2023-06-30
Equity
321,455 GBP2024-06-30
248,235 GBP2023-06-30
Average Number of Employees
82023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,000 GBP2023-06-30
Intangible Assets
Goodwill
0 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
236,753 GBP2024-06-30
236,753 GBP2023-06-30
Plant and equipment
782,356 GBP2024-06-30
708,307 GBP2023-06-30
Furniture and fittings
8,475 GBP2024-06-30
6,867 GBP2023-06-30
Computers
27,127 GBP2024-06-30
27,127 GBP2023-06-30
Motor vehicles
70,349 GBP2024-06-30
42,067 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,125,060 GBP2024-06-30
1,021,121 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
45,925 GBP2024-06-30
36,455 GBP2023-06-30
Plant and equipment
432,021 GBP2024-06-30
379,652 GBP2023-06-30
Furniture and fittings
6,572 GBP2024-06-30
5,257 GBP2023-06-30
Computers
22,087 GBP2024-06-30
20,686 GBP2023-06-30
Motor vehicles
43,834 GBP2024-06-30
41,797 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550,439 GBP2024-06-30
483,847 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,470 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
52,369 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,315 GBP2023-07-01 ~ 2024-06-30
Computers
1,401 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
2,037 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,592 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
190,828 GBP2024-06-30
200,298 GBP2023-06-30
Plant and equipment
350,335 GBP2024-06-30
328,655 GBP2023-06-30
Furniture and fittings
1,903 GBP2024-06-30
1,610 GBP2023-06-30
Computers
5,040 GBP2024-06-30
6,441 GBP2023-06-30
Motor vehicles
26,515 GBP2024-06-30
270 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
266,370 GBP2024-06-30
171,453 GBP2023-06-30
Other Debtors
Amounts falling due within one year
0 GBP2024-06-30
5,930 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
266,370 GBP2024-06-30
177,383 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
16,056 GBP2024-06-30
13,487 GBP2023-06-30
Trade Creditors/Trade Payables
Current
63,050 GBP2024-06-30
56,940 GBP2023-06-30
Corporation Tax Payable
Current
12,486 GBP2024-06-30
7,223 GBP2023-06-30
Other Taxation & Social Security Payable
Current
40,429 GBP2024-06-30
45,110 GBP2023-06-30
Other Creditors
Current
102,395 GBP2024-06-30
58,202 GBP2023-06-30
Creditors
Current
234,416 GBP2024-06-30
180,962 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
6,571 GBP2024-06-30
12,560 GBP2023-06-30
Other Creditors
Non-current
319,265 GBP2024-06-30
302,880 GBP2023-06-30
Creditors
Non-current
325,836 GBP2024-06-30
315,440 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,000 GBP2024-06-30
52,000 GBP2023-06-30
  • 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 5 months). 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.