FOREST PARK DEVELOPMENTS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.8×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+220.8%

Return on assets (net) (2024)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number08368438

Founded21/01/2013

PurposeRoofing activities

AddressUnit 7, Barnes Farm Business Park Barnes Lane, Milford On Sea, Lymington, SO41 0AP

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date21/01/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (29 events)

16/05/2026

Address updated

Unit 7, Barnes Farm Business Park Barnes Lane, Milford On Sea

18/09/2025

Annual accounts filed

Micro company accounts made up to 31 January 2025

View file in Documents

21/01/2013

Appointed Christopher David Bowers (person)

Appointed as Director

Metric	2014	2015	2016	2017	2018	2020	2021	2022	2023	2024	2025
Profit / (loss)	£24	£24	£77	—	£1,191	—	—	—	—	£61,578	—
Total assets	£26	£26	£79	£472	£191	£44	£19,459	£26,952	£17,884	£42,493	£25,201
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£42,493	£25,201
Equity	—	—	—	£472	£191	£44	£19,459	£26,952	£17,884	£42,493	£25,201
Current Assets	£9,693	£9,693	£33,351	£37,981	£34,177	£48,049	£24,407	£32,397	£29,926	£57,481	£35,534
Net Current Assets Liabilities	£-4,114	£-4,114	£-8,418	£-17,851	£-32,690	£-23,433	£489	£11,564	£4,953	£24,143	£86,917
Total Assets Less Current Liabilities	£26	£26	£79	£472	£2	£44	£19,459	£26,952	£17,884	£42,493	£25,201
Cash Bank On Hand	—	—	—	£22,349	£6,879	£29,293	£12,406	£15,698	£6,480	£37,275	—
Debtors	£4,394	£4,394	£5,960	£15,632	£27,298	£18,756	£12,001	£16,699	£23,446	£15,283	—
Other Debtors	—	—	—	£6,890	£10,463	£1,264	—	—	£0	£2,510	—
Creditors	—	—	—	£55,832	£66,867	£71,482	£23,918	£20,833	£24,973	£42,217	£33,338
Trade Creditors Trade Payables	—	—	—	£0	£6,601	£7,956	£8,419	£5,191	£12,900	£8,449	—
Other Creditors	—	—	—	£1,630	—	£41,230	£1,750	£1,145	£149	£70	—
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	2	—	—	—	—	2	—
Par Value Share	£1	£1	£1	—	£1	—	—	—	—	£1	—
Average Number Employees During Period	—	—	—	3	3	2	2	2	3	4	4
Accrued Liabilities	—	—	—	£700	£700	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£11,911	£17,057	£27,251	£30,833	£33,763	£36,119	£41,239	—
Called Up Share Capital	£2	£2	£2	—	—	—	—	—	—	—	—
Cash Bank In Hand	£5,299	£5,299	£27,391	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	£7,591	£5,836	—	—	—	—	£14,707	—
Creditors Due Within One Year	£13,807	£13,807	£41,769	—	—	—	—	—	—	—	—
Dividends Paid	—	—	—	—	£1,000	—	—	—	—	£40,000	—
Fixed Assets	—	—	—	—	—	—	—	—	—	£18,350	£112,118
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£5,769	£5,146	£4,507	£3,582	£2,930	£2,356	£5,120	—
Other Remaining Borrowings	—	—	—	£13,070	£13,000	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	£897	£0	£22,296	£13,749	£14,497	£11,924	£0	—
Prepayments	—	—	—	£0	£720	—	—	—	—	—	—
Profit Loss Account Reserve	£24	£24	£77	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£18,323	£32,692	£23,477	£18,970	£15,388	£12,931	£10,575	—
Property Plant Equipment Gross Cost	—	—	—	£44,603	£46,221	£46,221	£46,221	£46,694	£46,694	£59,589	—
Share Capital Allotted Called Up Paid	£2	£2	£2	—	—	—	—	—	—	—	—
Shareholder Funds	£26	£26	£79	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£4,140	£4,140	£8,497	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£5,224	£6,181	£13,060	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£5,224	£11,405	£24,465	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£1,084	£2,908	£6,142	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£1,084	£1,824	£3,234	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£20,138	£1,618	—	—	£473	—	£12,895	—
Trade Debtors Trade Receivables	—	—	—	£8,742	£16,115	£17,492	£12,001	£16,699	£23,446	£12,773	—

Metric

2014

2015

2016

2017

2018

2020

2021

2022

2023

2024

2025

Profit / (loss)

£24

£77

—

£1,191

—

£61,578

—

Total assets

£26

£79

£472

£191

£44

£19,459

£26,952

£17,884

£42,493

£25,201

Net Assets Liabilities

—

£42,493

£25,201

Equity

—

£472

£191

£44

£19,459

£26,952

£17,884

£42,493

£25,201

Current Assets

£9,693

£33,351

£37,981

£34,177

£48,049

£24,407

£32,397

£29,926

£57,481

£35,534

Net Current Assets Liabilities

£-4,114

£-8,418

£-17,851

£-32,690

£-23,433

£489

£11,564

£4,953

£24,143

£86,917

Total Assets Less Current Liabilities

£26

£79

£472

£2

£44

£19,459

£26,952

£17,884

£42,493

£25,201

Cash Bank On Hand

—

£22,349

£6,879

£29,293

£12,406

£15,698

£6,480

£37,275

—

Debtors

£4,394

£5,960

£15,632

£27,298

£18,756

£12,001

£16,699

£23,446

£15,283

—

Other Debtors

—

£6,890

£10,463

£1,264

—

£0

£2,510

—

Creditors

—

£55,832

£66,867

£71,482

£23,918

£20,833

£24,973

£42,217

£33,338

Trade Creditors Trade Payables

—

£0

£6,601

£7,956

£8,419

£5,191

£12,900

£8,449

—

Other Creditors

—

£1,630

—

£41,230

£1,750

£1,145

£149

£70

—

Number Shares Allotted

100

—

Number Shares Issued Fully Paid

—

Par Value Share

£1

—

£1

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities

—

£700

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£11,911

£17,057

£27,251

£30,833

£33,763

£36,119

£41,239

—

Called Up Share Capital

£2

—

Cash Bank In Hand

£5,299

£27,391

—

Corporation Tax Payable

—

£7,591

£5,836

—

£14,707

—

Creditors Due Within One Year

£13,807

£41,769

—

Dividends Paid

—

£1,000

—

£40,000

—

Fixed Assets

—

£18,350

£112,118

Increase From Depreciation Charge For Year Property Plant Equipment

—

£5,769

£5,146

£4,507

£3,582

£2,930

£2,356

£5,120

—

Other Remaining Borrowings

—

£13,070

£13,000

—

Other Taxation Social Security Payable

—

£897

£0

£22,296

£13,749

£14,497

£11,924

£0

—

Prepayments

—

£0

£720

—

Profit Loss Account Reserve

£24

£77

—

Property Plant Equipment

—

£18,323

£32,692

£23,477

£18,970

£15,388

£12,931

£10,575

—

Property Plant Equipment Gross Cost

—

£44,603

£46,221

£46,694

£59,589

—

Share Capital Allotted Called Up Paid

£2

—

Shareholder Funds

£26

£79

—

Tangible Fixed Assets

£4,140

£8,497

—

Tangible Fixed Assets Additions

£5,224

£6,181

£13,060

—

Tangible Fixed Assets Cost Or Valuation

£5,224

£11,405

£24,465

—

Tangible Fixed Assets Depreciation

£1,084

£2,908

£6,142

—

Tangible Fixed Assets Depreciation Charged In Period

£1,084

£1,824

£3,234

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£20,138

£1,618

—

£473

—

£12,895

—

Trade Debtors Trade Receivables

—

£8,742

£16,115

£17,492

£12,001

£16,699

£23,446

£12,773

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

FOREST PARK DEVELOPMENTS LTD

Summary

Legal & Status

Timeline (29 events)

Address updated

Annual accounts filed

Appointed Christopher David Bowers (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (2 changes)

Appointed Iain Colin Bowers (person)

Appointed Christopher David Bowers (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of FOREST PARK DEVELOPMENTS LTD

Companexia Document AI

Confirmation statement

Micro company accounts made up to 31 January 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 January 2024

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 January 2023

Annual Accounts

Browse more companies & persons

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure