Form Automation Robotics Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Form Automation Robotics Ltd with Companies House Reg No. 08240599 has been on the market for 12 years. This particular Private Limited Company is located at Unit 1 The Sidings, Victoria Avenue Industrial Estate, Swanage and their post code is BH19 1AU. This enterprise's declared SIC number is 28290 which means Manufacture of other general-purpose machinery n.e.c.. Form Automation Robotics Limited released its latest accounts for the period up to Saturday 31st December 2022. The firm's latest annual confirmation statement was submitted on Saturday 10th June 2023.

According to this specific company's executives list, since October 2012 there have been two directors: Martin G. and Anthony S..

Executives who have control over the firm are as follows: Martin G. has substantial control or influence over the company. Antony S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	176 155	209 480	154 035	311 414

Balance Sheet
Cash Bank On Hand				233 932	411 240	755 887	461 213	711 481	498 034	158 955
Current Assets	773 567	844 384	932 899	948 442	1 253 856	1 507 091	1 175 846	1 273 256	1 303 121	947 362
Debtors	361 983	541 628	399 353	304 510	257 616	431 204	455 483	385 775	485 087	746 407
Net Assets Liabilities								968 584	547 949	734 744
Other Debtors				304 510	257 616	31 178	54 701	92 900	71 159	20 391
Property Plant Equipment				17 307	5 511	4 133	62 795	68 347	180 877	169 884
Total Inventories				510 000	585 000	320 000	259 150	176 000	320 000	42 000
Cash Bank In Hand	266 428	82 756	308 596
Net Assets Liabilities Including Pension Asset Liability	176 155	209 480	154 035	311 414
Stocks Inventory	145 156	220 000	224 950
Tangible Fixed Assets	31 488	23 865	21 485

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	176 055	209 380	153 935
Shareholder Funds	176 155	209 480	154 035	311 414

Other Financial Data
Description Principal Activities									28 290	28 290
Accrued Liabilities Deferred Income									101 924	565
Accumulated Depreciation Impairment Property Plant Equipment						7 401	17 944	40 726	54 056	95 568
Amounts Owed By Associates Joint Ventures Participating Interests									102 230	99 525
Amounts Owed To Related Parties									3 748	4 667
Average Number Employees During Period						8	7	6	7	7
Creditors				654 335	603 898	611 984	454 356	808 866	936 049	382 502
Depreciation Rate Used For Property Plant Equipment									25	25
Fixed Assets	31 488	23 865	21 485	17 307				286 270	184 625	169 884
Increase From Depreciation Charge For Year Property Plant Equipment							10 543	22 782	13 330	41 512
Investments Fixed Assets								217 923	3 748
Net Current Assets Liabilities	144 667	185 615	132 550	294 107	649 958	895 107	721 490	464 390	367 072	564 860
Prepayments Accrued Income									6 869	6 693
Property Plant Equipment Gross Cost						11 534	80 739	109 073	234 933	265 452
Taxation Social Security Payable									103 194	90 222
Total Additions Including From Business Combinations Property Plant Equipment							69 205	28 334	125 860	30 519
Total Assets Less Current Liabilities	176 155	209 480	154 035	311 414	655 469	899 240	784 285	532 737	547 949	734 744
Trade Creditors Trade Payables				53 027	108 749	158 511	302 109	323 964	727 183	287 048
Trade Debtors Trade Receivables				163 982	96 187	326 555	342 476	234 569	304 829	619 798
Work In Progress									320 000	42 000
Other Creditors				492 925	332 885	3 574	3 211	4 488
Other Taxation Social Security Payable				108 383	162 264	163 810	90 396	50 922
Amounts Owed By Group Undertakings						73 471	58 306	58 306
Amounts Owed To Group Undertakings								214 000
Payments Received On Account						286 089	58 640	215 492
Creditors Due Within One Year	628 900	658 769	800 349	654 335
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	41 985	333	10 600
Tangible Fixed Assets Cost Or Valuation	41 985	42 318	29 205
Tangible Fixed Assets Depreciation	10 497	18 453	7 720
Tangible Fixed Assets Depreciation Charged In Period	10 497	7 956	6 902
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			17 635
Tangible Fixed Assets Disposals			23 713

Company staff

Martin G.

Role: Director

Appointed: 04 October 2012

Latest update: 7 December 2023

Anthony S.

Role: Director

Appointed: 04 October 2012

Latest update: 7 December 2023

People with significant control

Martin G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Antony S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-10-04
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 March 2014
Annual Accounts 3 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 July 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Form Automation Robotics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin G.

Anthony S.

People with significant control

Martin G.

Antony S.

Accounts Documents

Company filings

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