Form-al Group Ltd in Woodbridge, IP13 6QT

Description

Data updated on: 01-11-2023

The firm is located in Woodbridge with reg. no. 09909846. This firm was set up in 2015. The main office of the company is situated at Unit 7 Liberator House Clopton Park Clopton. The zip code for this location is IP13 6QT. This company's registered with SIC code 46760, that means Wholesale of other intermediate products. 2022/12/31 is the last time when the accounts were reported.

With two job advert since 2016/09/09, the enterprise has been quite active on the labour market. On 2017/05/04, it was employing candidates for a Specialist seating sales advisor post in Ipswich, and on 2016/09/09, for the vacant post of a Social Media & Lead generation in Ipswich.

There's a group of two directors managing this specific business at the current moment, including Alan W. and Tobi W. who have been performing the directors duties for nine years.

Executives who control the firm include: Alan W. has substantial control or influence over the company. Ryan W. has substantial control or influence over the company. Tobi W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 720	924	137	143	49 472	77 817	232	12 273
Current Assets	215 972	247 257	434 155	362 234	345 219	477 245	516 086	604 770
Debtors	76 377	72 491	213 001	87 393	127 313	219 041	221 110	286 597
Net Assets Liabilities	-25 222	55 275	-99 458	-94 853	-82 951	5 837	111 611	129 409
Other Debtors			5 617	11 376	18 636	75 668	14 452	5 968
Property Plant Equipment	32 383	62 719	61 460	47 183	45 233	32 333	24 801	45 214
Total Inventories	131 875	173 842	221 017	274 698	168 434	180 387	294 744

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	73	1 979	3 574	5 169	6 380	3 580	3 580
Accumulated Depreciation Impairment Property Plant Equipment	7 102	15 685	26 912	40 076	49 344	35 493	43 589	26 368
Additions Other Than Through Business Combinations Property Plant Equipment							564	40 947
Average Number Employees During Period	10	10	10	10	10	10	8	8
Bank Borrowings Overdrafts		16 883	75 595	81 832	45 833	35 000	25 000	102 931
Corporation Tax Payable						9 981	6 469	5 425
Corporation Tax Recoverable				8 233
Creditors	50 000	64 749	13 182	20 647	68 091	55 414	39 999	134 663
Dividends Paid On Shares			2 806	1 211
Fixed Assets	35 110	67 120	46 116	48 394	45 233
Increase From Amortisation Charge For Year Intangible Assets	73	1 906	1 595	1 595	1 211
Increase From Depreciation Charge For Year Property Plant Equipment	8 277	11 793	14 436	15 727	15 076	10 778	8 096	10 398
Intangible Assets	2 727	4 401	2 806	1 211
Intangible Assets Gross Cost	2 800	6 380	6 380	6 380	6 380	3 580	3 580
Net Current Assets Liabilities	-10 332	52 904	-137 815	-117 200	-54 850	31 606	126 941	225 908
Other Creditors		64 749	13 182	20 647	22 258	20 414	14 999	31 732
Other Disposals Decrease In Amortisation Impairment Intangible Assets						2 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 258	2 563	5 808	24 629		27 619
Other Disposals Intangible Assets						2 800
Other Disposals Property Plant Equipment			30 380	5 853	13 275	41 928		37 755
Other Taxation Social Security Payable	5 969	2 241	4 698	3 385	3 269	13 943	32 886	41 097
Property Plant Equipment Gross Cost	39 485	78 404	64 172	87 259	94 577	67 826	68 390	71 582
Provisions For Liabilities Balance Sheet Subtotal			2 953	5 400	5 243	2 688	132	7 050
Total Additions Including From Business Combinations Property Plant Equipment	57 073	54 712	16 149	4 740	20 593	15 177
Total Assets Less Current Liabilities	24 778	120 024	-63 670	-68 806	-9 617	63 939	151 742	271 122
Trade Creditors Trade Payables	72 226	87 863	237 962	65 570	81 234	102 684	147 434	130 903
Trade Debtors Trade Receivables	68 683	66 769	207 384	67 784	108 677	143 373	206 658	280 629
Accrued Liabilities Deferred Income	3 945	7 141
Disposals Decrease In Depreciation Impairment Property Plant Equipment	1 175	2 899
Disposals Property Plant Equipment	17 588	12 213
Finance Lease Liabilities Present Value Total	6 794	14 749
Increase Decrease Due To Transfers Between Classes Property Plant Equipment		-3 580
Increase Decrease In Property Plant Equipment		29 722
Merchandise	131 875	173 842
Other Remaining Borrowings	50 000	50 000
Prepayments Accrued Income	275	2 688
Recoverable Value-added Tax	7 419	3 034
Total Additions Including From Business Combinations Intangible Assets	2 800	3 580
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment		-311

Company staff

Alan W.

Role: Director

Appointed: 09 December 2015

Latest update: 16 April 2024

Tobi W.

Role: Director

Appointed: 09 December 2015

Latest update: 16 April 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ryan W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Tobi W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Lois W.

Notified on 18 October 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Specialist seating sales advisor in Ipswich, posted on Thursday 4th May 2017
Region / City	Ipswich
Salary	From £20000.00 to £25000.00 per year
Job type	permanent
Expiration date	Friday 16th June 2017


Social Media & Lead generation in Ipswich, posted on Friday 9th September 2016
Region / City	Ipswich
Salary	From £10000.00 to £20000.00 per year
Job type	permanent
Expiration date	Saturday 22nd October 2016

Specialist seating sales advisor in Ipswich, posted on Thursday 4th May 2017

Region / City

Ipswich

Salary

From £20000.00 to £25000.00 per year

Job type

permanent

Expiration date

Friday 16th June 2017

Social Media & Lead generation in Ipswich, posted on Friday 9th September 2016

Region / City

Ipswich

Salary

From £10000.00 to £20000.00 per year

Job type

permanent

Expiration date

Saturday 22nd October 2016

Form-al Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Tobi W.

Ryan W.

People with significant control

Alan W.

Ryan W.

Tobi W.

Lois W.

Accounts Documents

Jobs and Vacancies at Form-al Group Limited

Company filings

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