Form 4 Limited in Hertfordshire, AL8 7BW

Description

Data updated on: 01-11-2023

This firm named Form 4 was registered on 7th October 2003 as a Private Limited Company. This firm's head office can be reached at Hertfordshire on 9 Mannicotts, Welwyn Garden City. Should you want to get in touch with this business by mail, its post code is AL8 7BW. The registration number for Form 4 Limited is 04924860. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to Monday 31st October 2022 and the most current confirmation statement was submitted on Saturday 7th October 2023.

In this specific business, a variety of director's responsibilities have so far been executed by Andrew S. who was selected to lead the company in 2003 in October.

Andrew S. is the individual who controls 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 372	27 600	18 134	33 763	21 397	414

Balance Sheet
Cash Bank On Hand						6 609	8 542	11 764	12 655
Current Assets	45 399	19 228	14 804	53 161	54 848	45 443	29 842	23 059	33 701
Debtors	2 090	2 251	7 633	7 070	21 179	37 454	19 966	1 963	14 766
Net Assets Liabilities						414	5 843	-4 678	16 273
Other Debtors						25 742	13 659	1 966	1 975
Property Plant Equipment						31 828	23 981	10 479	9 314
Total Inventories						1 380	1 334	9 332	6 280
Cash Bank In Hand	32 829	13 752	5 171	35 291	7 174	6 609
Net Assets Liabilities Including Pension Asset Liability					21 397	414
Stocks Inventory	10 480	3 225	2 000	10 800	26 495	1 380
Tangible Fixed Assets	17 834	18 885	19 215	16 978	18 361	31 828

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 272	27 500	18 034	33 663	21 297	314
Shareholder Funds	48 372	27 600	18 134	33 763	21 397	414

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						35 656	43 864	32 897	34 728
Corporation Tax Payable							9 436	4 201	13 591
Creditors						9 536	5 449	38 108	26 656
Current Asset Investments							307
Increase From Depreciation Charge For Year Property Plant Equipment							8 208	2 631	1 831
Net Current Assets Liabilities	30 538	8 715	-1 081	16 785	3 036	-18 320	-10 533	-15 046	7 045
Number Shares Issued Fully Paid								100
Other Creditors						7 285	7 127	29 748	7 501
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 598
Other Disposals Property Plant Equipment								24 469
Other Taxation Social Security Payable						41 247	21 215	2 882	5 557
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						67 484	67 845	43 376	44 042
Provisions For Liabilities Balance Sheet Subtotal						3 558	2 156	111	86
Total Additions Including From Business Combinations Property Plant Equipment							361		666
Total Assets Less Current Liabilities	48 372	27 600	18 134	33 763	21 397	13 508	13 448	-4 567	16 359
Trade Creditors Trade Payables						11 144	7 946	1 274	7
Trade Debtors Trade Receivables						11 712	6 000	-3	12 791
Advances Credits Directors
Average Number Employees During Period							4
Creditors Due After One Year						9 536
Creditors Due Within One Year	14 861	10 513	15 885	36 376	51 812	63 763
Finance Lease Liabilities Present Value Total						9 536	5 449
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges						3 558
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 500	4 599	3 947	5 248	22 276
Tangible Fixed Assets Cost Or Valuation	35 614	38 114	40 213	39 960	45 208	67 484
Tangible Fixed Assets Depreciation	17 780	19 229	20 998	22 982	26 847	35 656
Tangible Fixed Assets Depreciation Charged In Period		1 449	1 821	2 334	3 865	8 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			52	350
Tangible Fixed Assets Disposals			2 500	4 200

Company staff

Andrew S.

Role: Director

Appointed: 07 October 2003

Latest update: 5 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 October 2003

Resigned: 07 October 2003

Address: London, WC1B 4ET

Latest update: 5 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 07 October 2003

Resigned: 07 October 2003

Address: London, WC1B 4ET

Latest update: 5 April 2024

Kirsty S.

Role: Secretary

Appointed: 07 October 2003

Resigned: 18 July 2018

Latest update: 5 April 2024

People with significant control

Andrew S.

Notified on 6 April 2016

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 February 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13 June 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts 23 January 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 January 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2017
Annual Accounts 17 February 2014
Date Approval Accounts	17 February 2014

Form 4 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

London Law Secretarial Limited

London Law Services Limited

Kirsty S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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