Form & Function Design Limited in Derby, DE21 6BF

Description

Data updated on: 01-11-2023

Form & Function Design Limited with reg. no. 05512064 has been operating on the market for 19 years. This Private Limited Company is officially located at Charter House Wyvern Court, Stanier Way, Wyvern Business Park, Derby and company's postal code is DE21 6BF. This business's SIC and NACE codes are 71122 : Engineering related scientific and technical consulting activities. The business latest annual accounts describe the period up to Friday 30th September 2022 and the latest confirmation statement was released on Friday 30th June 2023.

There's one director now supervising the following business, specifically John W. who has been performing the director's duties since 18th July 2005. What is more, the director's efforts are constantly helped with by a secretary - Lorraine W., who joined the following business 19 years ago.

John W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	445	10 973	11 405

Balance Sheet
Cash Bank In Hand	3 021	5 190	6 331
Current Assets	9 227	19 412	19 306	8 303	12 769	21 588	9 493	7 267	13 389	6 376
Debtors	6 206	13 718	12 201
Net Assets Liabilities			11 405	125	3 373	12 867	1 093	245	2 302	9
Stocks Inventory		504	774
Tangible Fixed Assets	261	195	371

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	444	10 972	11 404
Shareholder Funds	445	10 973	11 405

Other Financial Data
Amount Specific Advance Or Credit Directors			7 281	1 539		5 713		1 709		4 042
Amount Specific Advance Or Credit Made In Period Directors			7 281	1 539		5 713		1 709		36 412
Amount Specific Advance Or Credit Repaid In Period Directors				7 281	1 539		5 713			32 370
Accrued Liabilities Not Expressed Within Creditors Subtotal			858	900	900	936	972	1 017	1 054	-36
Average Number Employees During Period				1	1	2	2	2	1	1
Creditors			7 414	8 342	9 916	9 040	8 416	6 711	10 590	6 775
Creditors Due Within One Year	9 043	8 634	8 272
Fixed Assets			371	824	1 298	1 137	858	650	492	372
Net Current Assets Liabilities	184	10 778	11 034	201	2 975	12 666	1 207	612	2 864	-399
Number Shares Allotted		1	1
Par Value Share		1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			60	240	122	118	130	56	65
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions			250
Tangible Fixed Assets Cost Or Valuation	2 055	2 055	2 305
Tangible Fixed Assets Depreciation	1 794	1 860	1 934
Tangible Fixed Assets Depreciation Charged In Period		66	74
Total Assets Less Current Liabilities	445	10 973	11 405	1 025	4 273	13 803	2 065	1 262	3 356	-27
Advances Credits Directors			7 281
Advances Credits Made In Period Directors			27 869
Advances Credits Repaid In Period Directors			20 587

Company staff

Lorraine W.

Role: Secretary

Appointed: 18 July 2005

Latest update: 18 March 2024

John W.

Role: Director

Appointed: 18 July 2005

Latest update: 18 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 June 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	5 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Form & Function Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine W.

John W.

Swift Incorporations Limited

People with significant control

John W.

Accounts Documents

Company filings

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