Faultformat Limited in Westcliff-on-sea, SS0 8LP

Description

Data updated on: 01-11-2023

1998 is the year of the beginning of Faultformat Limited, the company which is situated at 17 Drake Road, , Westcliff-on-sea. This means it's been twenty six years Faultformat has existed on the market, as the company was established on June 3, 1998. The registration number is 03574559 and the company post code is SS0 8LP. This firm's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. 2022-06-30 is the last time when the company accounts were filed.

There is a team of two directors overseeing the firm at the moment, namely David C. and Wendy C. who have been carrying out the directors assignments since 2014.

Executives who control the firm include: David C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy C. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 201	12 253	12 096	12 048	18 292	19 941

Balance Sheet
Cash Bank On Hand							4 018	3 344	19 174	95 788	139 737
Current Assets	13 014	21 630	18 624	19 903	26 035	46 438	22 953	18 998	40 820	140 620	167 237
Debtors	1 071	151	200	9 000	13 012	20 800	18 935	15 654	21 646	44 832	27 500
Net Assets Liabilities							17 130	18 632	36 623	52 692	3 805
Other Debtors								520
Property Plant Equipment							1	1	1 139	911	728
Cash Bank In Hand	11 193	20 729	17 674	10 903	13 023	25 638
Net Assets Liabilities Including Pension Asset Liability	11 201	12 253	12 096	12 048	18 292	19 941
Tangible Fixed Assets	1 125	750	375	1	1	1
Stocks Inventory	750	750	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 101	12 153	11 996	11 948	18 192	19 841
Shareholder Funds	11 201	12 253	12 096	12 048	18 292	19 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								3 994	4 278	4 506	4 689
Corporation Tax Payable							1 750	353	3 953
Creditors							5 824	367	5 337	88 839	164 160
Depreciation Rate Used For Property Plant Equipment								20	20
Dividend Per Share Interim										40	28 000
Dividends Paid On Shares Interim										4 000	141 000
Fixed Assets	1 125	750	375	1	1	1	1	1	1 139
Increase From Depreciation Charge For Year Property Plant Equipment									284	228	183
Net Current Assets Liabilities	10 076	11 503	11 721	12 047	18 291	19 940	17 129	18 631	35 484	51 781	3 077
Nominal Value Allotted Share Capital									100	100	103
Number Shares Issued Fully Paid									100	100	103
Other Creditors							4 000		3 952	70 761	23 163
Par Value Share	1	1	1	1	1					1	1
Property Plant Equipment Gross Cost								3 995	5 417	5 417	5 417
Total Additions Including From Business Combinations Property Plant Equipment									1 422
Total Assets Less Current Liabilities	11 201	12 253	12 096	12 048	18 292	19 941	17 130	18 632	36 622
Trade Creditors Trade Payables							74	14
Trade Debtors Trade Receivables							18 935	15 134	21 646	44 832	27 500
Advances Credits Directors							4 000	520
Advances Credits Made In Period Directors							4 000
Advances Credits Repaid In Period Directors								4 520
Company Contributions To Money Purchase Plans Directors										106 000	60 000
Creditors Due Within One Year	2 938	10 127	6 903	7 856	7 744	26 498
Number Shares Allotted	100	100	100	100	100
Profit Loss For Period	6 966	8 952
Tangible Fixed Assets Cost Or Valuation	3 995	3 995	3 995	3 995	3 995	3 995
Tangible Fixed Assets Depreciation	2 870	3 245	3 620	3 995	3 994	3 994
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		375	375	375

Company staff

David C.

Role: Director

Appointed: 01 June 2014

Latest update: 20 January 2024

David C.

Role: Secretary

Appointed: 08 June 1998

Latest update: 20 January 2024

Wendy C.

Role: Director

Appointed: 08 June 1998

Latest update: 20 January 2024

People with significant control

David C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 23 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 October 2012
Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 November 2013
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 December 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	26 November 2015
Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Faultformat Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David C.

David C.

Wendy C.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

David C.

Wendy C.

Accounts Documents

Company filings

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