Form Communal Maintenance Limited in Manchester, M3 4JN

Description

Data updated on: 01-11-2023

This firm is widely known as Form Communal Maintenance Limited. It first started seventeen years ago and was registered with 06366932 as the registration number. This headquarters of the firm is registered in Manchester. You may visit it at 129a Liverpool Road. The enterprise's registered with SIC code 81210 meaning General cleaning of buildings. Form Communal Maintenance Ltd filed its account information for the financial period up to Friday 30th September 2022. The most recent annual confirmation statement was submitted on Saturday 19th August 2023.

Nicholas M. is the following company's single managing director, who was selected to lead the company in 2007 in September. To find professional help with legal documentation, this specific business has been utilizing the skills of Claire M. as a secretary for the last seventeen years.

The companies that control this firm include: Solidbright Ltd owns over 3/4 of company shares. This business can be reached in Tarporley at Bowes Gate Road, Bunbury, CW6 9PJ, Cheshire.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	377 131	458 842	559 540	472 564	176 598	244 240

Balance Sheet
Cash Bank On Hand						14 142	46 073	97 839	282 958	250 396	344 310	333 390	253 565
Current Assets	459 373	507 751	654 780	527 933	250 253	431 147	428 037	421 192	581 955	928 146	1 135 288	1 409 704	1 479 823
Debtors	205 089	248 354	577 922	474 975	200 330	417 005	381 964	323 353	298 997	677 750	790 978	1 076 314	1 226 258
Net Assets Liabilities						244 240	280 714	350 438	525 131	725 372	974 583	1 241 461	1 376 852
Property Plant Equipment						69 895	81 770	102 191	177 701	201 668	228 974	259 628	359 843
Cash Bank In Hand	254 284	259 397	76 858	51 520	47 423	14 142
Intangible Fixed Assets	1 800					1 400
Tangible Fixed Assets	19 015	46 320	40 722	33 180	64 252	69 895
Net Assets Liabilities Including Pension Asset Liability			559 540	472 564	176 598	244 240
Stocks Inventory				1 438	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	377 031	458 742	559 440	472 634	176 498	244 140
Shareholder Funds	377 131	458 842	559 540	472 564	176 598	244 240

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 000	9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment						60 918	66 606	84 262	107 268	117 956	156 220	208 701	279 281
Average Number Employees During Period									70	75	80	78	78
Creditors						213 994	196 099	174 345	220 285	355 842	341 079	379 271	414 214
Disposals Decrease In Depreciation Impairment Property Plant Equipment										17 368
Disposals Property Plant Equipment										47 556	7 917		64 887
Fixed Assets	20 815	46 320	40 722	33 180	64 252	71 295	83 170	103 591	179 101	203 068	230 374	261 028	361 243
Increase From Depreciation Charge For Year Property Plant Equipment							5 688	17 656		28 056	38 264	52 481	70 580
Intangible Assets						1 400	1 400	1 400	1 400	1 400	1 400	1 400	1 400
Intangible Assets Gross Cost						10 400	10 400	10 400	10 400	10 400	10 400	10 400	10 400
Net Current Assets Liabilities	356 316	412 522	518 818	439 384	112 345	217 153	231 938	246 847	361 670	572 304	794 209	1 030 433	1 065 609
Property Plant Equipment Gross Cost						130 813	148 376	186 453	284 969	319 624	385 194	468 329	639 124
Total Additions Including From Business Combinations Property Plant Equipment							17 563	38 077		82 211	73 487	83 135	235 682
Total Assets Less Current Liabilities	377 131	458 842	559 540	472 564	176 598	288 448	315 108	350 438	540 771	775 372	1 024 583	1 291 461	1 426 852
Creditors Due Within One Year	103 057	95 229	135 962	88 549	137 907	213 994
Debtors Due After One Year			-271 687
Intangible Fixed Assets Aggregate Amortisation Impairment	7 200	9 000			9 000	9 000
Intangible Fixed Assets Amortisation Charged In Period		1 800
Intangible Fixed Assets Cost Or Valuation	9 000	9 000			9 000	10 400
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		43 627	12 134	8 138	47 660	22 835
Tangible Fixed Assets Cost Or Valuation	37 086	80 713	92 847	73 926	107 978	130 813
Tangible Fixed Assets Depreciation	18 071	34 393	52 125	40 746	43 726	60 918
Tangible Fixed Assets Depreciation Charged In Period		16 322	15 006	11 371	12 382	17 193
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 874	22 750	9 402
Tangible Fixed Assets Disposals			7 600	27 059	13 608
Advances Credits Directors	56 816	72 019	79 444
Advances Credits Made In Period Directors	70 905	75 953
Advances Credits Repaid In Period Directors	39 250	60 750
Creditors Due After One Year						44 208
Intangible Fixed Assets Additions						1 400

Company staff

Nicholas M.

Role: Director

Appointed: 11 September 2007

Latest update: 5 April 2024

Claire M.

Role: Secretary

Appointed: 11 September 2007

Latest update: 5 April 2024

People with significant control

Solidbright Ltd

Address: Old Coach House Bowes Gate Road, Bunbury, Tarporley, Cheshire, CW6 9PJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 March 2014
Annual Accounts 24 May 2015
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	24 May 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 June 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Form Communal Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Claire M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Solidbright Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Form Communal Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas M.

Claire M.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Solidbright Ltd

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012