{ "company_number": "05170110", "name": "Forest Sofa Limited", "url": "/company/05170110", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-07-05", "dissolved_on": null, "sic_codes": [ { "code": "31090", "description": "Manufacture of other furniture", "section": "C", "section_name": "Manufacturing", "url": "/sic/31090" } ], "registered_address": { "id": 953245, "url": "/address/953245", "line1": "FORD LANE", "line2": "SALFORD", "post_town": "LANCASHIRE", "county": "", "country": "", "postcode": "M6 6PD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05170110/accounts/2025-12-31", "pdf_url": "/company/05170110/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": "0.64", "tangible_fixed_assets": "61180.00", "debtors": "310118.00", "cash_bank_in_hand": "751332.00", "current_assets": "1553676.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "220722.00", "total_assets_less_current_liabilities": "281902.00", "net_assets_liabilities": "255485.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/05170110/accounts/2024-12-31", "pdf_url": "/company/05170110/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": "0.67", "tangible_fixed_assets": "62553.00", "debtors": "366703.00", "cash_bank_in_hand": "518387.00", "current_assets": "1334321.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "189260.00", "total_assets_less_current_liabilities": "251813.00", "net_assets_liabilities": "221229.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05170110/accounts/2023-12-31", "pdf_url": "/company/05170110/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": "69.00", "tangible_fixed_assets": "528971.00", "debtors": "2057996.00", "cash_bank_in_hand": "1215062.00", "current_assets": "3712225.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2647093.00", "total_assets_less_current_liabilities": "3176064.00", "net_assets_liabilities": "3148761.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/05170110/accounts/2022-12-31", "pdf_url": "/company/05170110/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": "75.00", "tangible_fixed_assets": "557646.00", "debtors": "2467701.00", "cash_bank_in_hand": "411966.00", "current_assets": "3261836.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2189370.00", "total_assets_less_current_liabilities": "2747016.00", "net_assets_liabilities": "2685708.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/05170110/accounts/2021-12-31", "pdf_url": "/company/05170110/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": "65.00", "tangible_fixed_assets": "597137.00", "debtors": "1562792.00", "cash_bank_in_hand": "1624057.00", "current_assets": "3566313.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2000931.00", "total_assets_less_current_liabilities": "2598068.00", "net_assets_liabilities": "2046299.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05170110/accounts/2018-12-31", "pdf_url": "/company/05170110/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "647164.00", "debtors": "313535.00", "cash_bank_in_hand": "409777.00", "current_assets": "1139783.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "113098.00", "total_assets_less_current_liabilities": "760262.00", "net_assets_liabilities": "752889.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "752887.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05170110/accounts/2017-12-31", "pdf_url": "/company/05170110/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": "64.00", "tangible_fixed_assets": "634850.00", "debtors": "298143.00", "cash_bank_in_hand": "392518.00", "current_assets": "1052896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "187162.00", "total_assets_less_current_liabilities": "822012.00", "net_assets_liabilities": "818698.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "818696.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2018.zip" }, { "url": "/company/05170110/accounts/2016-12-31", "pdf_url": "/company/05170110/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "650806.00", "debtors": "310381.00", "cash_bank_in_hand": "299058.00", "current_assets": "1064537.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "164455.00", "total_assets_less_current_liabilities": "815261.00", "net_assets_liabilities": "811202.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "811200.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/05170110/accounts/2015-12-31", "pdf_url": "/company/05170110/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "671520.00", "debtors": "166919.00", "cash_bank_in_hand": "184380.00", "current_assets": "749988.00", "creditors_due_within_one_year": "680494.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "69494.00", "total_assets_less_current_liabilities": "741014.00", "net_assets_liabilities": "734849.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "734847.00", "shareholder_funds": "734849.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/05170110/accounts/2014-12-31", "pdf_url": "/company/05170110/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "338901.00", "debtors": "157194.00", "cash_bank_in_hand": "417159.00", "current_assets": "919771.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "207810.00", "total_assets_less_current_liabilities": "546711.00", "net_assets_liabilities": "524853.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "524852.00", "shareholder_funds": "524853.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/05170110/accounts/2013-12-31", "pdf_url": "/company/05170110/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "401529.00", "debtors": "95264.00", "cash_bank_in_hand": "138830.00", "current_assets": "508811.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10838.00", "total_assets_less_current_liabilities": "390691.00", "net_assets_liabilities": "364538.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "364537.00", "shareholder_funds": "364538.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2014.zip" }, { "url": "/company/05170110/accounts/2012-12-31", "pdf_url": "/company/05170110/accounts/2012-12-31.pdf", "made_up_date": "2012-12-31", "period_start": "2012-12-31", "period_end": "2012-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "105180.00", "debtors": "272100.00", "cash_bank_in_hand": "322379.00", "current_assets": "755894.00", "creditors_due_within_one_year": "664616.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "91278.00", "total_assets_less_current_liabilities": "196458.00", "net_assets_liabilities": "192711.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "192710.00", "shareholder_funds": "192711.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2013.zip" }, { "url": "/company/05170110/accounts/2010-12-31", "pdf_url": "/company/05170110/accounts/2010-12-31.pdf", "made_up_date": "2010-12-31", "period_start": "2010-12-31", "period_end": "2010-12-31", "entity_name": "Forest Sofa Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "36469.00", "debtors": "114093.00", "cash_bank_in_hand": "135163.00", "current_assets": "378276.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "378276.00", "total_assets_less_current_liabilities": "414745.00", "net_assets_liabilities": "22123.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "22122.00", "shareholder_funds": "22123.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-12-31", "filing_date": "2021-10-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05170110/accounts/2020-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history/MzMxNjA4MjE4NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2020-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/05170110/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history/MzI4NTAyMDE3NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-04-17", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170110/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history/MzA1NTkyOTI0OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-05-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170110/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history/MzAxNjA0MzY3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170110/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history/MzAwMTA2NTcyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-03-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170110/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history/MjAwMDg4MjY0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-09-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05170110/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history/MTg1NTM2MTA0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-04-18", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/05170110/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history/MTU5NDM2NjgwYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05170110/filing-history" }, "confirmation_statement": { "next_due": "2027-07-14", "last_made_up": "2026-06-30" }, "officers": [], "psc": [ { "name": "Mr Dave Foster", "kind": "individual-person-with-significant-control", "person_url": "/person/1145670", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": "2019-12-09", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Forestsofaholdings Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11914563", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-12-09", "ceased_on": "2024-09-26", "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Forest Sofa Topco Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/15802345", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2024-09-26", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-27T03:22:49.049759+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }