A Form Tooling Limited in Leicester, LE2 8JB

Website

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www.aformtooling.co.uk

Description

Data updated on: 01-11-2023

A Form Tooling Limited with reg. no. 01364286 has been in this business field for 46 years. The Private Limited Company can be contacted at 542 Aylestone Road, in Leicester and their post code is LE2 8JB. This company's classified under the NACE and SIC code 25990 meaning Manufacture of other fabricated metal products n.e.c.. 2022-11-30 is the last time account status updates were filed.

According to the latest data, there is only one managing director in the company: Lee W. (since 1995-07-24). Since 1991 Dianne W., had been functioning as a director for this limited company up to the moment of the resignation in November 2014. As a follow-up a different director, including Michael W. quit 29 years ago. To help the directors in their tasks, this particular limited company has been utilizing the skillset of Dianne W. as a secretary.

Executives with significant control over the firm are: Lee W. owns 1/2 or less of company shares. Dianne W. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	340 970	327 933	333 413	299 585	301 478	344 748	408 965

Balance Sheet
Current Assets	373 864	406 491	411 600	356 978	307 013	413 854	513 076	444 219	444 213	413 480	359 631	404 865
Net Assets Liabilities							408 965	389 762	387 611	353 811	320 905	335 140
Cash Bank In Hand	249 067	263 995	281 461	290 007	212 364
Debtors	123 822	141 593	129 306	65 988	93 721
Net Assets Liabilities Including Pension Asset Liability	340 970	327 933	333 413	299 585	301 478	344 748	408 965
Stocks Inventory	975	903	833	983	928
Tangible Fixed Assets	90 327	98 837	84 032	70 340	66 463

Capital & Reserves
Called Up Share Capital	20 100	20 100	20 100	20 100	20 100
Profit Loss Account Reserve	320 870	307 833	313 313	279 485	281 378
Shareholder Funds	340 970	327 933	333 413	299 585	301 478	344 748	408 965

Other Financial Data
Average Number Employees During Period									6	6	5	5
Creditors							159 366	99 595	112 101	73 704	92 451	112 041
Fixed Assets	90 327	98 837	84 032	70 340	66 463	90 295	81 116	62 132	77 960	74 368	60 058	44 650
Net Current Assets Liabilities	300 623	279 093	280 677	241 841	237 971	289 180	353 710	344 624	332 112	339 776	267 180	292 824
Total Assets Less Current Liabilities	390 950	377 930	364 709	312 181	304 434	379 475	434 826	406 756	410 072	414 144	327 238	337 474
Creditors Due After One Year	49 980	49 997	31 296	12 596	2 956	34 727	25 861
Creditors Due Within One Year	73 241	127 398	130 923	115 137	69 042	124 674	159 366
Tangible Fixed Assets Additions		22 892	1 100	2 235	12 808
Tangible Fixed Assets Cost Or Valuation	669 738	692 630	693 730	695 965	708 773
Tangible Fixed Assets Depreciation	579 411	593 793	609 698	625 625	642 310
Tangible Fixed Assets Depreciation Charged In Period		14 382	15 905	15 927	16 685

Company staff

Dianne W.

Role: Secretary

Latest update: 8 January 2024

Lee W.

Role: Director

Appointed: 24 July 1995

Latest update: 8 January 2024

People with significant control

Lee W.

Notified on 18 September 2021

Nature of control:

1/2 or less of shares

Dianne W.

Notified on 27 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Michael W.

Notified on 27 August 2016

Ceased on 18 September 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 6 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	6 August 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 May 2016
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	11 April 2017
Annual Accounts 1 May 2018
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Date Approval Accounts	1 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

A Form Tooling Limited

General information

Name:

Office Address:

Contact information

Website

www.aformtooling.co.uk

Description

Financial data based on annual reports

Company staff

Dianne W.

Lee W.

Dianne W.

Michael W.

People with significant control

Lee W.

Dianne W.

Michael W.

Accounts Documents

Company filings

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