Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
Forcia Holdings Limited
- Incorporated
- 26 February 2016 (10 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Unit 488 Clapham Park RoadClaphamSW4 7BX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 26 February 2016
Irish
Born March 1973 (53)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 20 December 2023
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 14063479
Former controllers (3)
20 December 2023
Ceased Bernard Pascal Roccia — Owns 25–50% of shares
20 December 2023
Ceased Lance John Bonner — Owns 25–50% of shares
20 December 2023
Ceased Terry Crawford — Owns 25–50% of shares
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £524,247
- Cash
- £67,759
- Profit
- £46,600
- Current Ratio
- 0.1x
- Return on Equity
- 9%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £916,370 | £802,960 | £819,085 | £825,004 | £783,306 | ||
| Current Assets | £77,527 | £35,708 | £11,490,772 | £8,937,494 | £7,303,847 | £7,846,175 | £11,527,310 |
| Debtors | £9,768 | £6 | £10,012,131 | £7,171,402 | £4,808,784 | £4,588,063 | £6,159,520 |
| Cash | £67,759 | £35,702 | £1,478,641 | £1,766,092 | £2,495,063 | £3,258,112 | £5,367,790 |
| Creditors (< 1 year) | £674,231 | £679,012 | £4,040,229 | £4,733,503 | £3,716,879 | £3,968,638 | £3,743,565 |
| Net Current Assets | (£596,704) | (£643,304) | £7,450,543 | £4,203,991 | £3,586,968 | £3,877,537 | £7,783,745 |
| Net Assets | £524,247 | £477,647 | £8,307,973 | £4,979,541 | £4,375,579 | £4,670,942 | £8,542,395 |
| Shareholder Funds | £524,247 | £477,647 | £8,307,973 | £4,979,541 | £4,375,579 | £4,670,942 | £8,542,395 |
| Turnover | £15,493,285 | £13,456,708 | £16,884,442 | £16,350,349 | £17,309,291 | ||
| Cost of Sales | £9,154,593 | £10,627,560 | £14,822,728 | £16,595,747 | £13,646,268 | ||
| Gross Profit | £6,338,692 | £2,829,148 | £2,061,714 | (£245,398) | £3,663,023 | ||
| Admin Expenses | £2,798,117 | £1,933,585 | £2,211,616 | £2,777,981 | £2,825,588 | ||
| Staff Costs | £1,738,893 | £1,351,340 | £1,563,928 | £2,120,292 | £2,284,979 | ||
| Operating Profit | £3,551,747 | £900,258 | (£5,921) | (£2,734,765) | £950,810 | ||
| Profit Before Tax | £3,563,765 | £900,898 | £3,512 | (£2,699,309) | £971,963 | ||
| Tax | (£64,667) | (£3,064) | (£1,125) | (£249,417) | £199,205 | ||
| Profit for Period | £46,600 | £3,628,432 | £903,962 | £4,637 | (£2,449,892) | £772,758 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 April 2026 | Confirmation statement with no updates | 2 February 2026 | ||
| 13 April 2026 | Other filing | |||
| 13 April 2026 | Other filing | |||
| 2 April 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 27 March 2026 | Previous accounting period extended |
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