Company information:
The Forward Property Group Limited (No: 05827610)
Address: THE OLD LAUNDRY LADY MARY SQUARE ROSTHERNE LANE, ROSTHERNE, KNUTSFORD, CHESHIRE, WA16 6SA
Status: Active
Incorporated: 24-May-2006
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 06-Jul-2024
Industry Class: 68209 - Other letting and operating of own or leased real estate
Current Director: LINDA SHEPHERD ( DOB: Mar-1963 From: May-2006 )
Current Director: JAMES NELSON SHEPHERD ( DOB: Jul-1963 From: May-2006 )
Current Secretary: LINDA SHEPHERD ( DOB: Mar-1963 From: May-2006 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: May-2006 To: May-2006 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: May-2006 To: May-2006 )
Persons of Significant Control:
Forward Construction & Developments Ltd, The Old Laundry Lady Marys Square, Rostherne Lane, Rostherne, Knutsford, WA16 6SA, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 8,000,341 | 8,022,443 | 8,026,456 | 8,144,841 | 11,192,804 | 12,574,763 | 8000341.0,8022443.0,8026456.0,8144841.0,11192804.0,12574763.0 |
| Fixed assets / Property, plant and equipment | 8,000,341 | 8,022,443 | 8,026,456 | 8,144,841 | 11,192,804 | 12,574,763 | 8000341.0,8022443.0,8026456.0,8144841.0,11192804.0,12574763.0 |
| Current assets | 2,682,884 | 3,317,496 | 3,491,597 | 3,891,695 | 1,170,521 | 805,534 | 2682884.0,3317496.0,3491597.0,3891695.0,1170521.0,805534.0 |
| Current assets / Total inventories | 1,675,974 | 2,019,883 | 2,375,653 | 3,122,205 | 171,689 | 171,689 | 1675974.0,2019883.0,2375653.0,3122205.0,171689.0,171689.0 |
| Current assets / Debtors | 902,792 | 1,145,605 | 1,050,437 | 643,530 | 739,516 | 488,176 | 902792.0,1145605.0,1050437.0,643530.0,739516.0,488176.0 |
| Current assets / Cash at bank and on hand | 104,118 | 152,008 | 65,507 | 125,960 | 259,316 | 145,669 | 104118.0,152008.0,65507.0,125960.0,259316.0,145669.0 |
| Net current assets (liabilities) | -3,032,527 | -3,125,091 | -3,103,049 | -3,397,563 | -2,450,937 | -2,503,928 | -3032527.0,-3125091.0,-3103049.0,-3397563.0,-2450937.0,-2503928.0 |
| Total assets less current liabilities | 4,967,814 | 4,897,352 | 4,923,407 | 4,747,278 | 8,741,867 | 10,070,835 | 4967814.0,4897352.0,4923407.0,4747278.0,8741867.0,10070835.0 |
| Creditors | 5,715,411 | 6,442,587 | 6,594,646 | 7,289,258 | 3,621,458 | 3,309,462 | 5715411.0,6442587.0,6594646.0,7289258.0,3621458.0,3309462.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 233,854 | 233,854 | 121,636 | 144,522 | 190,160 | 537,457 | 233854.0,233854.0,121636.0,144522.0,190160.0,537457.0 |
| Net assets (liabilities) | 1,560,497 | 1,599,760 | 1,804,425 | 1,926,716 | 2,028,294 | 3,162,718 | 1560497.0,1599760.0,1804425.0,1926716.0,2028294.0,3162718.0 |