Form Controls Ltd in Rayleigh, SS6 7HH

Description

Data updated on: 01-11-2023

This Form Controls Ltd firm has been in this business field for fourteen years, as it's been founded in 2010. Registered with number 07345412, Form Controls is categorised as a Private Limited Company located in Suite 3 Philpot House, Rayleigh SS6 7HH. This company's declared SIC number is 43210 and their NACE code stands for Electrical installation. The latest financial reports describe the period up to 2022-08-31 and the most recent confirmation statement was released on 2023-07-31.

Currently, the business is guided by a solitary managing director: Kerry M., who was assigned this position in 2010.

Kerry M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 429	1 118	3 350	4 079	7 095	6 874

Balance Sheet
Cash Bank On Hand						6 000	8 853	3 810
Current Assets	15 411	21 484	13 806	17 429	25 883	33 881	25 124	27 768	16 761	23 884
Debtors	12 963	17 977	11 978	14 346	23 982	15 985	16 271	23 958
Net Assets Liabilities						13 674	13 786	12 360	6 627	9 322	100
Other Debtors						13 583	14 606	22 458
Property Plant Equipment						688	516	843
Cash Bank In Hand	2 448	3 507	1 828	253	1 901
Intangible Fixed Assets	1 955
Net Assets Liabilities Including Pension Asset Liability	3 429	1 118	3 350	4 079	7 095	6 874
Tangible Fixed Assets	789	527	422	338	1 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 329	1 019	3 250	3 979	6 995
Shareholder Funds	3 429	1 118	3 350	4 079	7 095	6 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 385	1 557	1 768
Additions Other Than Through Business Combinations Property Plant Equipment								538
Creditors						8 999	11 854	16 251	12 208	16 222
Increase From Depreciation Charge For Year Property Plant Equipment							172	211
Net Current Assets Liabilities	685	591	2 928	3 741	5 970	5 974	13 270	11 517	4 553	7 662
Other Creditors						8 999	8 099	8 000
Property Plant Equipment Gross Cost						2 073	2 073	2 611
Taxation Social Security Payable							3 755	8 251
Trade Debtors Trade Receivables						2 402	1 665	1 500
Average Number Employees During Period								1	1	1
Fixed Assets	2 744	527	422	338	1 125	900		843	2 074	1 660	100
Total Assets Less Current Liabilities	3 429	1 118	3 350	4 079	7 095	6 874		12 360	6 627	9 322	100
Creditors Due Within One Year	14 726	20 893	10 878	13 688	19 913	27 907
Intangible Fixed Assets Aggregate Amortisation Impairment	5 867	7 822
Intangible Fixed Assets Amortisation Charged In Period		1 955
Intangible Fixed Assets Cost Or Valuation	7 822	7 822
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					1 068
Tangible Fixed Assets Cost Or Valuation	1 425	1 425	1 425	1 425	2 493
Tangible Fixed Assets Depreciation	636	898	1 003	1 087	1 368
Tangible Fixed Assets Depreciation Charged In Period		262	105	84	281

Company staff

Kerry M.

Role: Director

Appointed: 13 August 2010

Latest update: 19 March 2024

People with significant control

Kerry M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	10 March 2015
Annual Accounts 28 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	28 May 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts 14 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	14 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2018
Annual Accounts 11 February 2014
Date Approval Accounts	11 February 2014

Form Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry M.

People with significant control

Kerry M.

Accounts Documents

Company filings

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