Formark Engineering Ltd
Bamfords Trust House 85-89 Colmore Row B3 2BB Birmingham
Number: 04634387
Incorporation date: 2003-01-13
Dissolution date: 2019-02-05
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This particular firm was registered in Birmingham under the ID 04634387. The firm was established in the year 2003. The main office of this company was located at Bamfords Trust House 85-89 Colmore Row. The post code for this place is B3 2BB. The company was officially closed in 2019, meaning it had been active for sixteen years.
Philip S. was this particular firm's managing director, appointed in 2003.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 30 133 | 59 737 | 95 009 | 83 896 | 97 248 |
| Balance Sheet | |||||
| Cash Bank In Hand | 3 619 | 7 279 | |||
| Current Assets | 496 829 | 543 515 | 551 887 | 564 156 | 532 356 |
| Debtors | 490 254 | 530 741 | 542 450 | 513 597 | 427 356 |
| Net Assets Liabilities Including Pension Asset Liability | 30 133 | 59 737 | 95 009 | 83 896 | 97 248 |
| Stocks Inventory | 6 575 | 9 155 | 9 437 | 43 280 | 105 000 |
| Tangible Fixed Assets | 181 824 | 143 973 | 299 545 | 284 794 | 595 139 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 30 033 | 59 637 | 94 909 | 83 796 | 97 148 |
| Shareholder Funds | 30 133 | 59 737 | 95 009 | 83 896 | 97 248 |
| Other Financial Data | |||||
| Creditors Due After One Year | 98 221 | 69 320 | 173 050 | 126 625 | 336 739 |
| Creditors Due Within One Year | 550 299 | 558 431 | 583 373 | 638 429 | 693 508 |
| Net Current Assets Liabilities | -53 470 | -14 916 | -31 486 | -74 273 | -161 152 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Secured Debts | 328 283 | 345 398 | 501 165 | 467 914 | 695 524 |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 17 833 | 186 554 | 36 852 | 382 651 | |
| Tangible Fixed Assets Cost Or Valuation | 471 895 | 470 953 | 657 507 | 674 359 | 1 033 007 |
| Tangible Fixed Assets Depreciation | 290 071 | 326 980 | 357 962 | 389 565 | 437 868 |
| Tangible Fixed Assets Depreciation Charged In Period | 36 909 | 30 982 | 46 857 | 54 435 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 15 254 | 6 132 | |||
| Tangible Fixed Assets Disposals | 18 775 | 20 000 | 24 003 | ||
| Total Assets Less Current Liabilities | 128 354 | 129 057 | 268 059 | 210 521 | 433 987 |
| Advances Credits Directors | 88 710 | 111 576 | 112 381 | 110 479 | 125 138 |
| Advances Credits Made In Period Directors | 75 166 | 65 168 | 66 598 | ||
| Advances Credits Repaid In Period Directors | 100 033 | 64 363 | 68 500 | ||
Role: Secretary
Appointed: 13 January 2003
Latest update: 5 November 2023
Role: Director
Appointed: 13 January 2003
Latest update: 5 November 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 27 January 2017 |
| Return last made up date | 13 January 2016 |
| Annual Accounts 30th January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 30th January 2015 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 27th March 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 27th March 2013 |
| Annual Accounts 28th January 2014 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28th January 2014 |
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