{ "company_number": "06154232", "name": "Forge Motors Mechanical Limited", "url": "/company/06154232", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-03-12", "dissolved_on": null, "sic_codes": [ "45200" ], "registered_address": { "id": 1125073, "url": "/address/1125073", "line1": "4A BRECON COURT", "line2": "WILLIAM BROWN CLOSE", "post_town": "LLANTARNAM INDUSTRIAL PARK", "county": "", "country": "", "postcode": "NP44 3AB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06154232", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "UNAUDITED ABRIDGED", "filings": [ { "url": "/company/06154232/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "17500.00", "debtors": "26475.00", "cash_bank_in_hand": "23317.00", "current_assets": "49792.00", "creditors_due_within_one_year": "93363.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-43571.00", "total_assets_less_current_liabilities": "-26071.00", "net_assets_liabilities": "-68518.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-68519.00", "shareholder_funds": "1.00", "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-January2026.zip" }, { "url": "/company/06154232/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "28051.00", "debtors": "22529.00", "cash_bank_in_hand": "13345.00", "current_assets": "35874.00", "creditors_due_within_one_year": "90708.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-54834.00", "total_assets_less_current_liabilities": "-26783.00", "net_assets_liabilities": "-80182.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-80183.00", "shareholder_funds": "1.00", "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-January2025.zip" }, { "url": "/company/06154232/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "10100.00", "debtors": "21460.00", "cash_bank_in_hand": "10359.00", "current_assets": "31819.00", "creditors_due_within_one_year": "83819.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52000.00", "total_assets_less_current_liabilities": "-41900.00", "net_assets_liabilities": "-86029.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-86030.00", "shareholder_funds": "1.00", "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-January2024.zip" }, { "url": "/company/06154232/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2022-04-30", "period_end": "2022-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "20774.00", "debtors": "16910.00", "cash_bank_in_hand": "15133.00", "current_assets": "32043.00", "creditors_due_within_one_year": "74381.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42338.00", "total_assets_less_current_liabilities": "-21564.00", "net_assets_liabilities": "-77461.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-77462.00", "shareholder_funds": "1.00", "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-January2023.zip" }, { "url": "/company/06154232/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2021-04-30", "period_end": "2021-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "24246.00", "debtors": "874.00", "cash_bank_in_hand": "14631.00", "current_assets": "15505.00", "creditors_due_within_one_year": "53949.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-38444.00", "total_assets_less_current_liabilities": "-14198.00", "net_assets_liabilities": "-82099.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-82100.00", "shareholder_funds": "1.00", "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-January2022.zip" }, { "url": "/company/06154232/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2020-04-30", "period_end": "2020-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "7567.00", "debtors": "6483.00", "cash_bank_in_hand": "26178.00", "current_assets": "32661.00", "creditors_due_within_one_year": "75532.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-42871.00", "total_assets_less_current_liabilities": "-35304.00", "net_assets_liabilities": "-61493.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-61494.00", "shareholder_funds": "1.00", "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-February2021.zip" }, { "url": "/company/06154232/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "2739.00", "debtors": "16529.00", "cash_bank_in_hand": "4652.00", "current_assets": "21181.00", "creditors_due_within_one_year": "67763.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-46582.00", "total_assets_less_current_liabilities": "-43843.00", "net_assets_liabilities": "-78198.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-78199.00", "shareholder_funds": "1.00", "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-January2020.zip" }, { "url": "/company/06154232/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2018-04-30", "period_end": "2018-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": "6.00", "tangible_fixed_assets": "5036.00", "debtors": "20876.00", "cash_bank_in_hand": "2819.00", "current_assets": "23695.00", "creditors_due_within_one_year": "76411.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-52716.00", "total_assets_less_current_liabilities": "-47680.00", "net_assets_liabilities": "-47680.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-47681.00", "shareholder_funds": "1.00", "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-January2019.zip" }, { "url": "/company/06154232/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2016-04-30", "period_end": "2016-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19169.00", "debtors": null, "cash_bank_in_hand": "5512.00", "current_assets": "24171.00", "creditors_due_within_one_year": "78810.00", "creditors_due_after_one_year": "9031.00", "net_current_assets_liabilities": "-54639.00", "total_assets_less_current_liabilities": "-35470.00", "net_assets_liabilities": "-44501.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-44502.00", "shareholder_funds": "-44501.00", "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-January2017.zip" }, { "url": "/company/06154232/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18370.00", "debtors": null, "cash_bank_in_hand": "3537.00", "current_assets": "3537.00", "creditors_due_within_one_year": "83725.00", "creditors_due_after_one_year": "777.00", "net_current_assets_liabilities": "-80188.00", "total_assets_less_current_liabilities": "-61818.00", "net_assets_liabilities": "-62595.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-62596.00", "shareholder_funds": "-62595.00", "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-January2015.zip" }, { "url": "/company/06154232/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23571.00", "debtors": "469.00", "cash_bank_in_hand": "4769.00", "current_assets": "5238.00", "creditors_due_within_one_year": "81888.00", "creditors_due_after_one_year": "5510.00", "net_current_assets_liabilities": "-76650.00", "total_assets_less_current_liabilities": "-53079.00", "net_assets_liabilities": "-58589.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-58590.00", "shareholder_funds": "-58589.00", "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-January2014.zip" }, { "url": "/company/06154232/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Forge Motors Mechanical Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29600.00", "debtors": "6615.00", "cash_bank_in_hand": "117.00", "current_assets": "6732.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-78625.00", "total_assets_less_current_liabilities": "-49025.00", "net_assets_liabilities": "-65535.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "-65536.00", "shareholder_funds": "-65535.00", "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-January2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-04-30", "filing_date": "2018-03-16", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/06154232/accounts/2017-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06154232/filing-history/MzIwMDIwMTMyM2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-04-30", "filing_date": "2016-02-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06154232/accounts/2015-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06154232/filing-history/MzE0MTAyNTg0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-04-30", "filing_date": "2013-02-05", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06154232/accounts/2012-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06154232/filing-history/MzA3MjMwOTEzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-04-30", "filing_date": "2011-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06154232/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06154232/filing-history/MzAzMTI2ODM4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2009-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06154232/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06154232/filing-history/MzAwNDkwNDQ4OGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-04-30", "filing_date": "2009-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06154232/accounts/2008-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06154232/filing-history/MjAyMzE2NzkwNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06154232/filing-history" }, "confirmation_statement": { "next_due": "2027-03-16", "last_made_up": "2026-03-02" }, "officers": [], "psc": [ { "name": "Mr Ian Stuart Howells", "kind": "individual-person-with-significant-control", "person_url": "/person/1979536", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+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." }