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Companies/07106362

Forge Garage (Winton) Limited

Private Limited Company · Bournemouth

ActiveUnited KingdomIncorporated 2009Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · unknown scope

Net assets
£5,138
Cash
£10,124
Turnover
Profit / loss
Current assets
£87,269
Creditors < 1 year
£55,776
Equity
£5,138
Average employees
35

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

15 periods
Reported figures2025-03-31GBP · unknown2024-03-31GBP · unknown2023-03-31GBP · unknown2022-03-31GBP · unknown2021-03-31GBP · unknown2020-03-31GBP · unknown2019-03-31GBP · unknown2018-03-31GBP · unknown2017-03-31GBP · unknown2016-03-31GBP · unknown2015-03-31GBP · unknown2014-03-31GBP · unknown2013-03-31GBP · unknown2012-03-31GBP · unknown2011-03-31GBP · unknown
Balance sheet
Net assets£5,138£15,680£81,282£81,282£81,282£81,282£81,282£81,282£81,282£81,282£81,282£98,481£91,792£91,660£88,924
Equity£5,138£15,680£81,282£81,282£81,282£81,282£81,282£81,282£81,282£81,282£81,282£98,481£91,792£91,660£88,924
Assets
Fixed assets£83,667£75,353£450,769£471,306£478,863£470,341£466,428£480,394£369,504£354,506£379,520£399,691£401,999£394,345£370,964
Intangible assets£7,460£7,460£7,460£7,460£7,460
Property, plant & equipment£83,667£75,353£450,769£463,846£471,403£462,881£458,968£472,934£347,046£366,240£380,591£381,999£369,345£370,964
Current assets£87,269£65,744£25,766£27,128£44,553£18,513£22,340£30,105£29,732£29,994£35,713£33,615£39,531£48,506£38,369
Cash at bank£10,124£8,928£10,315£15,000£25,000£760£960£3,009£3,508£3,639£5,921£9,604£17,861£12,991
Debtors£77,145£56,816£15,451£11,258£18,188£17,300£20,430£24,946£24,986£30,074£27,694£29,927£30,645£25,378
Stock£870£1,365£453£950£2,150
Liabilities
Creditors within one year£55,776£45,142£23,142£19,784£10,157£17,035£17,910£18,862£8,377£15,824£20,139£7,306£7,285£6,220£15,805
Creditors after one year£110,022£80,275£372,111£397,368£431,977£390,537£389,576£410,355£309,577£287,394£313,812£327,519£342,453£344,971£304,604
Provisions£0£0£0£0£0
Net current assets£31,493£20,602£2,624£7,344£34,396£1,478£4,430£11,243£21,355£14,170£15,574£26,309£32,246£42,286£22,564
Assets less current liabilities£115,160£95,955£453,393£478,650£513,259£471,819£470,858£491,637£390,859£368,676£395,094£426,000£434,245£436,631£393,528
Profit & loss
Turnover£794,637£801,744
Gross profit£564,392£535,717
Operating profit£98,527£92,862
Profit before tax£41,715£37,840
Profit / loss£31,324£30,490
People
Average employees35221615131210
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Fixed · created 2025-08-26
Outstanding
All Assets · created 2013-03-08
All monies
Outstanding
Scaleup signal
OECD growth threshold met
33% employee CAGR