Form Design Consultants Limited in Paisley, PA3 4DA

Description

Data updated on: 01-11-2023

This firm is based in Paisley registered with number: SC455932. It was registered in 2013. The main office of the firm is situated at Abercorn House 79 Renfrew Road. The area code is PA3 4DA. This business's registered with SIC code 74100 which means specialised design activities. June 30, 2022 is the last time when company accounts were reported.

There's one managing director at the current moment running the following business, namely Roderick M. who's been executing the director's duties since 2013-08-02. Moreover, the director's efforts are constantly helped with by a secretary - Heather M., who was chosen by the business in November 2015.

Roderick M. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	6 583	78 351

Balance Sheet
Cash Bank In Hand	46 418	157 294
Current Assets	69 040	180 271	637 663	548 922	550 121	784 850
Debtors	22 622	22 977	106 049	111 236	112 935	100 525
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	6 583	78 351
Tangible Fixed Assets	3 780	2 502
Cash Bank On Hand			531 614	437 686	437 186	684 325
Net Assets Liabilities			429 191	423 304	474 819	443 670
Property Plant Equipment			25 423	34 454	32 133	28 840

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	6 483	78 251
Shareholder Funds	6 583	78 351

Other Financial Data
Creditors Due Within One Year	73 640	109 922
Fixed Assets	11 780	8 502
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-4 600	70 349	408 090	395 396	449 032	422 356
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	597	500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		835
Tangible Fixed Assets Cost Or Valuation	5 640	6 475
Tangible Fixed Assets Depreciation	1 860	3 973
Tangible Fixed Assets Depreciation Charged In Period		2 113
Total Assets Less Current Liabilities	7 180	78 851	433 513	429 850	481 165	451 196
Accrued Liabilities			34 018	3 563	4 180	30 678
Accumulated Depreciation Impairment Property Plant Equipment			17 955	25 023	30 155	37 720
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss				2 224
Amounts Owed By Group Undertakings				47 370	47 370
Amounts Owed To Group Undertakings						182 630
Average Number Employees During Period			10	12	11	12
Corporation Tax Payable			70 820	54 232	31 216	74 022
Creditors			229 573	153 526	101 089	362 494
Disposals Decrease In Depreciation Impairment Property Plant Equipment				535	1 863	883
Disposals Property Plant Equipment				583	2 836	1 073
Increase From Depreciation Charge For Year Property Plant Equipment				7 603	6 995	8 448
Other Creditors			55 695	100	100	100
Other Taxation Social Security Payable			7 137	5 942	6 729	9 194
Prepayments			7 303	2 307	7 359	7 015
Property Plant Equipment Gross Cost			43 378	59 477	62 288	66 560
Provisions			4 322	6 546	6 346	7 526
Provisions For Liabilities Balance Sheet Subtotal			4 322	6 546	6 346	7 526
Total Additions Including From Business Combinations Property Plant Equipment				16 682	5 647	5 345
Trade Creditors Trade Payables			4 218	2 660	1 900	7 460
Trade Debtors Trade Receivables			98 746	61 559	58 206	93 510

Company staff

Heather M.

Role: Secretary

Appointed: 05 November 2015

Latest update: 7 March 2024

Roderick M.

Role: Director

Appointed: 02 August 2013

Latest update: 7 March 2024

People with significant control

Roderick M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Form Design Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

Roderick M.

People with significant control

Roderick M.

Accounts Documents

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