Filing status
- Accounts due
- 30 April 2026
- Last accounts
- 31 July 2024
- Conf. stmt due
- 12 July 2026
- Last conf. stmt
- 28 June 2025
Forge Consultancy Limited
- Incorporated
- 23 July 2003 (23 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Anthony Nickols
- Accounts type
- Total exemption full
- Address
- Cloudlsey Bush FarmMonks KirbyRugbyCV23 0RT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 8 October 2025
Also at Neat & Gorgeous Limited (proposed for strike-off), DMB Creative Limited (proposed for strike-off), Lavender Health & Social Care Limited (proposed for strike-off) · more companies
British
Born January 1963 (63)
Moffat, Denise
Secretary · Appointed 23 July 2003
British
Officer history (5 former)
10 October 2025
Resigned Nichols, Anthony as Secretary
8 October 2025
8 October 2025
Appointed Nichols, Anthony as Secretary
8 October 2025
Resigned Moffat, Philip John as Director
8 October 2025
Resigned Moffat, Denise as Director
23 July 2003
Appointed Moffat, Denise as Secretary
23 July 2003
23 July 2003
23 July 2003
23 July 2003
23 July 2003
Appointed Moffat, Philip John as Director
23 July 2003
Appointed Moffat, Denise as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born January 1963 (63)
Former controllers (2)
8 October 2025
Ceased Denise Moffat — Owns 25–50% of shares
8 October 2025
Ceased Philip John Moffat — Owns 50–75% of shares
Financials
Balance sheet as at 31 July 2024 · total exemption full accounts
- Net Assets
- (£24,838)
- Debt Ratio
- 321%
- Current Ratio
- 0.4x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £924 | £1,298 | £945 | £1,260 | £1,743 | £2,550 |
| Current Assets | £10,299 | £20,725 | £15,143 | £14,530 | £12,766 | £8,345 |
| Debtors | £10,299 | £20,725 | £15,143 | £14,477 | £2,500 | £7,713 |
| Cash | £0 | £53 | £10,266 | £632 | ||
| Creditors (< 1 year) | £26,349 | £30,773 | £32,439 | £38,436 | £23,325 | £46,920 |
| Creditors (> 1 year) | £9,712 | £14,861 | £24,459 | £24,218 | £25,000 | |
| Net Current Assets | (£16,050) | (£10,048) | (£17,296) | (£23,906) | (£10,559) | (£38,575) |
| Net Assets | (£24,838) | (£23,611) | (£40,810) | (£46,864) | (£33,816) | |
| Shareholder Funds | (£40,810) | (£46,864) | (£33,816) | (£36,025) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 August 2026 | Director's details changed | |||
| 30 August 2026 | Change of details for a person with significant control | |||
| 19 August 2026 | Compulsory strike-off action has been suspended | |||
| 1 August 2026 | Registered office address changed | |||
| 14 July 2026 | First Gazette notice for compulsory strike-off |
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