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  4. Forward Management Limited

Forward Management Limited

ActiveTotal exemption (full) accountsMechanics and garagesBodmin
Company number
04864637
Incorporated
13 Aug 200323 years trading
Registered office
Cornish Garage, Westheath Avenue, Bodmin, PL31 1QH
Nature of business
Maintenance and repair of motor vehicles; Retail sale in non-specialised stores with food, beverages or tobacco predominating; Retail sale of automotive fuel in specialised stores
Accounts due in
49 days
30 Nov 2026
Net assets
£661K▲
+10.6% on the year before
Cash at bank
£706K▲
At 28 Feb 2025
Employees
9
Average during the year
From the Companies House register, 1 Oct 2026

Forward Management Limited is a 23-year-old private limited company registered in Bodmin, company number 04864637, one of 25 vehicle repair garages in Bodmin. Its next accounts are due at Companies House on 30 November 2026, and the CT600 for the period to 28 February 2026 is due at HMRC on 28 February 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Nov 2026
in 49 days
For the period to 28 Feb 2026
CT600 due
28 Feb 2027
in 139 days
Period 1 Mar 2025 to 28 Feb 2026
Corporation tax payment
1 Dec 2026
in 50 days
9 months and 1 day after the period end
Confirmation statement
12 Jun 2027
in 243 days
Last made up to 29 May 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £63K (+10.6%) on the year before, to £661K.
  • Net assets rose in 9 of 9 year-on-year comparisons on record.
  • Current assets of £735K against £180K owed within a year: 4.1 times cover.
  • 9 employees on average, up from 8 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025£0£250K£500K31 January 2016: net assets £80K£80K201631 January 2017: net assets £120K£120K201731 January 2018: net assets £209K£209K201831 January 2019: net assets £289K£289K201931 January 2020: net assets £291K£291K202031 January 2021: net assets £339K£339K202128 February 2022: net assets £473K£473K202228 February 2023: net assets £504K£504K202329 February 2024: net assets £597K£597K202428 February 2025: net assets £661K£661K2025
Net assets at each year end, 2016 to 2025£0£250K£500K31 January 2016: net assets £80K£80K'1631 January 2017: net assets £120K£120K'1731 January 2018: net assets £209K£209K'1831 January 2019: net assets £289K£289K'1931 January 2020: net assets £291K£291K'2031 January 2021: net assets £339K£339K'2128 February 2022: net assets £473K£473K'2228 February 2023: net assets £504K£504K'2329 February 2024: net assets £597K£597K'2428 February 2025: net assets £661K£661K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
28 Feb 2025£661K£706K£735K£180K9
29 Feb 2024£597K£657K£687K£159K8
28 Feb 2023£504K£402K£582K£91K8
28 Feb 2022£473K£181K£556K£89K8
31 Jan 2021£339K£294K£330K£41K8
31 Jan 2020£291K£276K£308K£78K6
31 Jan 2019£289K£310K£366K£145K6
31 Jan 2018£209K£256K£306K£182K6
31 Jan 2017£120K£190K£249K£209K
31 Jan 2016£80K£101K£150K£168K

Where Forward Management Limited is registered

Forward Management Limited's registered office on a map of the UK

The registered office is in Bodmin (PL31), in the Cornwall local authority area, South West. Show PL31 1QH on a map.

Other trade companies in PL31

What happens if Forward Management Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 November 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Dec 2026 to 31 Dec 2026£150
1 to 3 months late1 Jan 2027 to 28 Feb 2027£375
3 to 6 months late1 Mar 2027 to 31 May 2027£750
More than 6 months lateFrom 1 Jun 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Mar 2027£200
3 months late28 May 2027another £200
6 months late28 Aug 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late28 Feb 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
04864637
Status
Active
Company type
Private limited company
Incorporated
13 August 2003 (23 years ago)
Registered office
Cornish Garage, Westheath Avenue, Bodmin, PL31 1QH
Nature of business
Maintenance and repair of motor vehicles (SIC 45200)
Retail sale in non-specialised stores with food, beverages or tobacco predominating (SIC 47110)
Retail sale of automotive fuel in specialised stores (SIC 47300)
Year end
28 February (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
28 February 2025
Last confirmation statement
29 May 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for vehicle repair garages

Garages hold parts stock and often own diagnostic equipment and ramps, which qualify for capital allowances.

Similar companies in Bodmin

Other active vehicle repair garages registered in Bodmin.

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Frequently asked questions

When are Forward Management Limited's accounts due?

Forward Management Limited's next accounts are due at Companies House by 30 November 2026 (in 49 days), covering the period to 28 February 2026.

When is Forward Management Limited's CT600 due?

The CT600 for the period to 28 February 2026 is due at HMRC by 28 February 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 December 2026.

Is Forward Management Limited still trading?

Forward Management Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Forward Management Limited do?

Forward Management Limited is registered under Maintenance and repair of motor vehicles (SIC 45200); Retail sale in non-specialised stores with food, beverages or tobacco predominating (SIC 47110); Retail sale of automotive fuel in specialised stores (SIC 47300).

How old is Forward Management Limited?

Forward Management Limited was incorporated on 13 August 2003, 23 years ago.

What is the penalty if Forward Management Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Forward Management Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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