Factform Solutions Limited in Borehamwood, WD6 4PJ

Description

Data updated on: 01-11-2023

This particular Factform Solutions Limited firm has been operating offering its services for at least 29 years, having started in 1995. Started with Companies House Reg No. 03037625, Factform Solutions is a Private Limited Company with office in The Kinetic Centre, Borehamwood WD6 4PJ. The firm's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when the company accounts were filed.

As for this limited company, a variety of director's responsibilities have so far been executed by Stacey B. who was appointed twenty eight years ago. Since February 1997 Anita K., had performed the duties for the limited company until the resignation on Wed, 1st Jan 2003.

Stacey B. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	89 716	87 267	78 153	65 875	56 585	55 885

Balance Sheet
Cash Bank In Hand	141 271	155 002	106 232	119 455	123 500	154 061
Cash Bank On Hand							148 703	150 499	144 260	128 091	145 256	138 444	110 752
Current Assets	164 029	178 910	140 172	147 940	131 574	166 953	157 810	153 158	146 956	130 775	154 320	150 558	122 266
Debtors	21 658	22 808	32 840	27 435	7 024	11 842	7 785	2 659	2 696	2 684	9 064	12 114	11 514
Property Plant Equipment							2 037	1 884	3 062	2 422	1 816	2 599
Stocks Inventory	1 100	1 100	1 100	1 050	1 050	1 050
Tangible Fixed Assets	1 936	2 391	1 793	1 606	1 767	2 007
Total Inventories							1 322

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	89 714	87 265	78 151	65 873	56 583	55 883
Shareholder Funds	89 716	87 267	78 153	65 875	56 585	55 885

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							17 759	18 387	19 409	20 216	20 822	21 688	22 400
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						113 075	92 379	107 806	88 226	67 608	88 477	78 682	70 746
Creditors Due Within One Year	76 249	94 034	63 812	83 671	76 756	113 075
Fixed Assets						2 007	2 037
Increase From Depreciation Charge For Year Property Plant Equipment								628	1 022	807	606	866	712
Net Current Assets Liabilities	87 780	84 876	76 360	64 269	54 818	53 878	65 431	45 352	58 730	63 167	65 843	71 876	51 520
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							19 796	20 271	22 471	22 638	22 638	24 287	24 537
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 252		349	751	908
Tangible Fixed Assets Cost Or Valuation	15 828	17 080	17 080	17 429	18 180	19 088
Tangible Fixed Assets Depreciation	13 892	14 689	15 287	15 823	16 413	17 081
Tangible Fixed Assets Depreciation Charged In Period		797	598	536	590	668
Total Additions Including From Business Combinations Property Plant Equipment								475	2 200	167		1 649	250
Total Assets Less Current Liabilities	89 716	87 267	78 153	65 875	56 585	55 885	67 468	47 236	61 792	65 589	67 659	74 475	53 657
Advances Credits Directors			23 518	5 255	27
Advances Credits Made In Period Directors			23 518	5 255	25 543
Advances Credits Repaid In Period Directors				23 518	30 771

Company staff

Stacey B.

Role: Director

Appointed: 21 February 1996

Latest update: 8 April 2024

Anita K.

Role: Director

Appointed: 21 February 1997

Resigned: 01 January 2003

Latest update: 8 April 2024

Anita K.

Role: Secretary

Appointed: 21 February 1997

Resigned: 23 March 2018

Latest update: 8 April 2024

Access Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 1995

Resigned: 03 April 1995

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 8 April 2024

Access Nominees Limited

Role: Corporate Nominee Director

Appointed: 24 March 1995

Resigned: 03 April 1995

Address: 31 Church Road Hendon, London, NW4 4EB

Latest update: 8 April 2024

People with significant control

Stacey B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 19th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th December 2014
Annual Accounts 18th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18th December 2015
Annual Accounts 17th March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 18th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18th December 2012
Annual Accounts 11th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th December 2013

Factform Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stacey B.

Anita K.

Anita K.

Access Registrars Limited

Access Nominees Limited

People with significant control

Stacey B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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