Form Estates Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

Registered with number 04332612 twenty three years ago, Form Estates Ltd is a Private Limited Company. Its active office address is Unit 1 Plot 2, Victoria Avenue Industrial Estate Swanage. The firm has operated under three different names. Its first registered name, Form Plastics, was changed on 2004-12-03 to Form Automation. The current name is in use since 2005, is Form Estates Ltd. This business's classified under the NACE and SIC code 68209 : Other letting and operating of own or leased real estate. Form Estates Limited filed its account information for the financial year up to 2022-12-31. Its most recent confirmation statement was submitted on 2023-01-04.

At the moment, the directors officially appointed by this specific firm are as follow: Ann G. appointed in 2003, Martin G. appointed in 2003 in February, Antony S. appointed 22 years ago and Elizabeth S.. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Martin G. as a secretary since December 2002.

Previous company's names
Form Estates Ltd 2005-06-28
Form Automation Ltd 2004-12-03
Form Plastics Limited 2001-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	246 937	356 026	450 578	564 958	659 176	475 538

Balance Sheet
Current Assets	26 237	109 184	35 585	14 453	1 653	31 595	29 077	31 346	17 307	19 336	30 133	33 069
Cash Bank On Hand								30 986	17 307	19 335
Debtors		85 990	626	914				360
Property Plant Equipment								545 541	544 972	544 545
Net Assets Liabilities						475 538	477 679	477 481
Cash Bank In Hand	17 494	23 194	34 959	13 539	1 653
Net Assets Liabilities Including Pension Asset Liability	246 937	356 026	450 578	564 958	659 176	475 538
Stocks Inventory	8 743	85 990
Tangible Fixed Assets	1 505 526	957 419	952 181	948 251	809 209

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	246 935	356 024	450 576	564 956	659 174
Shareholder Funds	246 937	356 026	450 578	564 958	659 176	475 538

Other Financial Data
Description Principal Activities											22 290	22 290
Creditors						99 321	97 698	99 406	84 519	84 804	125 875	126 218
Fixed Assets	1 505 526	957 419	952 181	948 251	809 209	543 264	546 300	545 541		544 545	544 225	543 985
Total Assets										563 881	574 358	577 054
Total Liabilities										563 881	574 358	577 054
Accumulated Depreciation Impairment Property Plant Equipment								23 016	23 585	24 012
Amounts Owed To Group Undertakings								73 471	58 306	58 306
Increase From Depreciation Charge For Year Property Plant Equipment									569	427
Net Current Assets Liabilities	-1 258 589	-601 393	-501 603	-383 293	-150 033	-67 726	68 621	68 060	-67 212	-65 469
Other Creditors								459	459	461
Other Taxation Social Security Payable								25 474	25 754	26 037
Property Plant Equipment Gross Cost								568 557	568 557
Total Assets Less Current Liabilities	246 937	356 026	450 578	564 958	659 176	475 538	477 679	477 481	477 760	479 076
Trade Debtors Trade Receivables								360
Creditors Due Within One Year	1 284 826	710 577	537 188	397 746	151 686	99 321
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 547 382	1 006 262	1 006 262	1 006 262	870 166
Tangible Fixed Assets Depreciation	41 856	48 843	54 081	58 011	60 957
Tangible Fixed Assets Depreciation Charged In Period		6 987	5 238	3 930	2 946
Tangible Fixed Assets Disposals		541 120			136 096

Company staff

Ann G.

Role: Director

Appointed: 01 February 2003

Latest update: 22 April 2024

Martin G.

Role: Director

Appointed: 01 February 2003

Latest update: 22 April 2024

Martin G.

Role: Secretary

Appointed: 12 December 2002

Latest update: 22 April 2024

Antony S.

Role: Director

Appointed: 10 January 2002

Latest update: 22 April 2024

Elizabeth S.

Role: Director

Appointed: 10 January 2002

Latest update: 22 April 2024

Antony S.

Role: Secretary

Appointed: 10 January 2002

Resigned: 01 February 2003

Latest update: 22 April 2024

Silvermace Secretarial Limited

Role: Corporate Secretary

Appointed: 03 December 2001

Resigned: 10 January 2002

Address: Whitstable, Kent, CT5 4EY

Latest update: 22 April 2024

Silvermace Services Limited

Role: Corporate Director

Appointed: 03 December 2001

Resigned: 10 January 2002

Address: Whitstable, Kent, CT5 4EY

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: Martin G. owns 1/2 or less of company shares. Antony S. owns 1/2 or less of company shares.

Martin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Antony S.

Notified on 6 April 2016

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
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 19 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	19 July 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	14 June 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
Annual Accounts 18 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 March 2014

Form Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann G.

Martin G.

Martin G.

Antony S.

Elizabeth S.

Antony S.

Silvermace Secretarial Limited

Silvermace Services Limited

People with significant control

Martin G.

Antony S.

Accounts Documents

Company filings

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