Formby Accounting Ltd in Liverpool, L37 6ES

Description

Data updated on: 01-03-2019

Located at 180 Park Road, Liverpool L37 6ES Formby Accounting Ltd was a Private Limited Company and issued a 09488767 Companies House Reg No. This company had been founded nine years ago before was dissolved on 2019/01/15. Founded as Ctwp Consultancy, this business used the business name until 2018/01/08, at which point it was changed to Formby Accounting Ltd.

Craig P. was the following company's managing director, formally appointed on 2015/03/13.

Craig P. was the individual who had control over this firm, owned over 3/4 of company shares.

Previous company's names
Formby Accounting Ltd 2018-01-08
Ctwp Consultancy Ltd 2015-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31
Currency	GBP	GBP
Net Worth	-84

Balance Sheet
Cash Bank On Hand	1 597	4 472
Property Plant Equipment	410	349
Cash Bank In Hand	1 597
Current Assets	1 597
Net Assets Liabilities Including Pension Asset Liability	-84
Tangible Fixed Assets	410

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-85
Shareholder Funds	-84

Other Financial Data
Total Fixed Assets Additions	482
Total Fixed Assets Cost Or Valuation	482
Total Fixed Assets Depreciation	72
Total Fixed Assets Depreciation Charge In Period	72
Accumulated Depreciation Impairment Property Plant Equipment	72	133
Administrative Expenses	2 480	20 170
Comprehensive Income Expense	-85	7 810
Corporation Tax Payable		1 950
Creditors	2 091	2 095
Depreciation Expense Property Plant Equipment	72	133
Dividends Paid		5 000
Gross Profit Loss	2 395	29 930
Income Expense Recognised Directly In Equity	1	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		61
Issue Equity Instruments	1
Net Current Assets Liabilities	-494	2 377
Operating Profit Loss	-85	9 760
Other Creditors	2 043	116
Other Taxation Social Security Payable	48	29
Profit Loss	-85	7 810
Profit Loss Before Tax	-85	9 760
Profit Loss On Ordinary Activities Before Tax	-85	9 760
Property Plant Equipment Gross Cost		482
Tax Tax Credit On Profit Or Loss On Ordinary Activities		1 950
Total Assets Less Current Liabilities	-84	2 726
Turnover Revenue	2 395	29 930
Creditors Due Within One Year Total Current Liabilities	2 091
Fixed Assets	410
Tangible Fixed Assets Additions	482
Tangible Fixed Assets Cost Or Valuation	482
Tangible Fixed Assets Depreciation	72
Tangible Fixed Assets Depreciation Charge For Period	72

Company staff

Craig P.

Role: Director

Appointed: 13 March 2015

Latest update: 9 October 2023

People with significant control

Craig P.

Notified on 13 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	27 March 2019
Confirmation statement last made up date	13 March 2018

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017

Formby Accounting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig P.

People with significant control

Craig P.

Accounts Documents

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