Formhall Limited in West Yorkshire, WF1 2WJ

Description

Data updated on: 01-11-2023

Formhall is a business registered at WF1 2WJ West Yorkshire at Po Box 403. The company has been registered in year 2005 and is established under the registration number 05607292. The company has existed on the British market for nineteen years now and company status at the time is active. This enterprise's classified under the NACE and SIC code 74100 meaning specialised design activities. The most recent accounts describe the period up to Monday 31st October 2022 and the most current confirmation statement was filed on Friday 27th October 2023.

We have a number of three directors supervising the firm right now, namely Dale B., Daniel B. and Alec B. who have been carrying out the directors responsibilities since March 2023. In addition, the director's efforts are regularly assisted with by a secretary - Claire B., who was selected by the firm in 2006.

Dale B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 379	2 759	248	289	609

Balance Sheet
Current Assets	31 101	32 511	20 243	21 671	18 190	18 048	13 061	33 983	87 026	21 096	27 156
Net Assets Liabilities					609	620	654	380 891	425 916	1 308	1 334
Cash Bank In Hand	26 815	30 161	18 248	19 475
Debtors	4 083	2 138	1 787	1 958
Net Assets Liabilities Including Pension Asset Liability	1 379	2 759	248	289	609
Stocks Inventory	203	212	208	238
Tangible Fixed Assets	1 500	1 200	1 000	800

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 279	2 659	148	189
Shareholder Funds	1 379	2 759	248	289	609

Other Financial Data
Average Number Employees During Period							2	2	2	2	2
Creditors					18 181	17 928	12 807	23 504	18 249	20 588	27 722
Fixed Assets	1 500	1 200	1 000	800	600	500	400	1 000	1 829 811	800	1 900
Net Current Assets Liabilities	-121	1 559	-752	-511	9	120	254	2 309	1 403 895	508	566
Total Assets Less Current Liabilities	1 379	2 759	248	289	609	620	654	380 891	425 916	1 308	1 334
Creditors Due Within One Year	31 222	30 952	20 995	22 182	18 181
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 554	5 554	5 554	5 554
Tangible Fixed Assets Depreciation	4 054	4 354	4 554	4 754
Tangible Fixed Assets Depreciation Charged In Period		300	200	200

Company staff

Dale B.

Role: Director

Appointed: 23 March 2023

Latest update: 14 April 2024

Daniel B.

Role: Director

Appointed: 16 May 2016

Latest update: 14 April 2024

Alec B.

Role: Director

Appointed: 18 November 2014

Latest update: 14 April 2024

Claire B.

Role: Secretary

Appointed: 31 March 2006

Latest update: 14 April 2024

Dale B.

Role: Director

Appointed: 31 March 2006

Resigned: 18 March 2023

Latest update: 14 April 2024

Ashok B.

Role: Nominee Secretary

Appointed: 31 October 2005

Resigned: 03 April 2006

Latest update: 14 April 2024

Bhardwaj Corporate Services Limited

Role: Corporate Nominee Director

Appointed: 31 October 2005

Resigned: 03 April 2006

Address: Northwood, Middlesex, HA6 3AE

Latest update: 14 April 2024

People with significant control

Dale B.

Notified on 23 March 2023

Nature of control:

1/2 or less of shares

Dale B.

Notified on 1 July 2016

Ceased on 18 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 14 April 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	6 May 2016
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 May 2017
Annual Accounts 3 May 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	3 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Formhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dale B.

Daniel B.

Alec B.

Claire B.

Dale B.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Dale B.

Dale B.

Accounts Documents

Company filings

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