F C Formwork Limited in Chatham, ME4 4BD

Description

Data updated on: 01-11-2023

F C Formwork came into being in 2005 as a company enlisted under no 05568829, located at ME4 4BD Chatham at 1 Millwood Court. It has been in business for 19 years and its official state is active. The enterprise's Standard Industrial Classification Code is 41100 and has the NACE code: Development of building projects. F C Formwork Ltd filed its account information for the financial year up to 2022-09-30. The latest annual confirmation statement was released on 2022-09-20.

Since 20th September 2005, this specific limited company has only been supervised by one managing director: Francis C. who has been managing it for 19 years. Furthermore, the managing director's responsibilities are regularly helped with by a secretary - Susan C., who was appointed by this limited company on 20th September 2005.

Francis C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 593	-5 248	6 130	3 995	-3 911	-3 006

Balance Sheet
Current Assets	2 713	4 560	25 957	1 449	1 087	871	21 603	31 399	31 399	57 363	5 000	5 000
Net Assets Liabilities						-3 006	11 126	31 499	31 499	52 463	50 100	45 100
Cash Bank In Hand	2 713	4 560	25 957	20 146
Net Assets Liabilities Including Pension Asset Liability	2 593	-5 248	6 130	3 995	-3 911	-3 006
Tangible Fixed Assets	3 398	2 551	1 932	1 449

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 493	-5 348	6 030	3 895
Shareholder Funds	2 593	-5 248	6 130	3 995	-3 911	-3 006

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100	100
Creditors						12 818	11 231	19 982		5 000	5 000
Fixed Assets	3 398	2 551	1 932	1 449		871	654				45 000	40 000
Net Current Assets Liabilities	-805	-7 799	9 414	10 631	3 989	-3 106	10 372	11 417	31 399	52 363	5 000	5 000
Other Operating Expenses Format2						6 293	14 016	13 142	13 939	12 592	5 572	1 900
Profit Loss						-3 006	11 139	11 417	11 362	7 801	-3 199	-4 400
Staff Costs Employee Benefits Expense						4 000	27 414	26 064	26 000	26 000	13 379	2 500
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 982	2 711	2 665	1 829
Total Assets Less Current Liabilities	2 593	-5 248	11 346	10 631	4 089	-3 006	11 126	31 499	31 499	52 463	50 100	45 100
Turnover Revenue						7 287	54 538	53 484	53 966	48 222	15 752
Creditors Due After One Year			5 216	6 636	6 000
Creditors Due Within One Year	3 518	12 359	16 543	10 964	9 224	12 818
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	3 000	12 359
Par Value Share	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				20 146	12 126	8 841
Profit Loss For Period				7 945	-7 910
Provisions For Liabilities Charges					2 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 892	6 892	6 892	1 932
Tangible Fixed Assets Depreciation	3 494	4 341	4 960	493
Tangible Fixed Assets Depreciation Charged In Period		847	619	493
Taxation Social Security Due Within One Year	518

Company staff

Susan C.

Role: Secretary

Appointed: 20 September 2005

Latest update: 24 February 2024

Francis C.

Role: Director

Appointed: 20 September 2005

Latest update: 24 February 2024

People with significant control

Francis C.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 13 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	13 June 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 May 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 12 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

F C Formwork Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Francis C.

Ocs Corporate Secretaries Limited

Ocs Directors Limited

People with significant control

Francis C.

Accounts Documents

Company filings

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