Cambridge Formwork Services Ltd in Sawston, CB22 3JH

Description

Data updated on: 01-11-2023

The date the company was started is 2018-02-23. Registered under number 11221489, it is registered as a Private Limited Company. You can contact the main office of the firm during office times at the following location: Suite D South Cambridge Business Park Babraham Road, CB22 3JH Sawston. This firm's SIC code is 43290: Other construction installation. 2023-03-31 is the last time when account status updates were reported.

As the information gathered suggests, this specific limited company was started six years ago and has so far been overseen by two directors.

Andrew K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 561	58 355	129 131	170 180	85 088
Current Assets	62 345	107 620	178 383	175 504	97 081
Debtors	36 784	49 265	49 252	5 324	11 993
Other Debtors	28 486	44 725	39 462	689	757
Net Assets Liabilities		90 346	102 734	145 469
Property Plant Equipment		6 025	4 262	2 499

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 340	4 680	7 020	9 360
Accumulated Depreciation Impairment Property Plant Equipment		1 028	2 791	4 554	6 317
Average Number Employees During Period	1	1	1	1	1
Creditors	24 703	32 659	46 667	37 214	10 016
Fixed Assets		15 385	11 282	7 179	3 076
Increase From Amortisation Charge For Year Intangible Assets		2 340	2 340	2 340	2 340
Increase From Depreciation Charge For Year Property Plant Equipment		1 028	1 763	1 763	1 763
Intangible Assets		9 360	7 020	4 680	2 340
Intangible Assets Gross Cost		11 700	11 700	11 700
Net Current Assets Liabilities	37 642	74 961	138 119	138 290	87 065
Other Creditors	684	233	21	282	56
Other Taxation Social Security Payable	24 019	32 426	36 910	36 864	9 960
Property Plant Equipment Gross Cost		7 053	7 053	7 053
Total Assets Less Current Liabilities	37 642	90 346	149 401	145 469	90 141
Trade Creditors Trade Payables				68
Trade Debtors Trade Receivables	8 298	4 540	9 790	4 635	11 236
Bank Borrowings Overdrafts			46 667
Total Additions Including From Business Combinations Intangible Assets		11 700
Total Additions Including From Business Combinations Property Plant Equipment		7 053

Company staff

Louise K.

Role: Director

Appointed: 31 May 2022

Latest update: 27 March 2024

Andrew K.

Role: Director

Appointed: 23 February 2018

Latest update: 27 March 2024

People with significant control

Andrew K.

Notified on 23 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Cambridge Formwork Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise K.

Andrew K.

People with significant control

Andrew K.

Accounts Documents

Company filings

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