Form One Limited in Salisbury, SP4 7DY

Description

Data updated on: 01-11-2023

Form One Limited with Companies House Reg No. 08013044 has been a part of the business world for 12 years. This particular Private Limited Company is officially located at 58 London Road, Amesbury, Salisbury and its post code is SP4 7DY. This firm's SIC code is 43390 which means Other building completion and finishing. Its latest financial reports describe the period up to March 31, 2022 and the most current annual confirmation statement was filed on March 30, 2023.

Current directors registered by this particular firm are: Racel V. formally appointed on 2015-04-01 and Adam C. formally appointed in 2012.

Adam C. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 017	38 108	374 117
Current Assets	96 758	206 319	610 891
Debtors	95 741	168 211	236 774
Net Assets Liabilities	752	67 944	186 371
Other Debtors	50 697	32 973	10 066
Property Plant Equipment	11 923	47 222

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	53 561	51 031	53 762
Additions Other Than Through Business Combinations Property Plant Equipment		40 858
Average Number Employees During Period	2	3	3
Bank Borrowings Overdrafts	50 000	5 556	5 556
Creditors	50 000	40 278	419 545
Increase From Depreciation Charge For Year Property Plant Equipment		5 559	9 374
Net Current Assets Liabilities	38 829	69 971	191 346
Other Creditors	23 088	1 063	2 300
Other Taxation Social Security Payable	21 681	83 536	182 089
Property Plant Equipment Gross Cost	65 484	106 342	61 956
Provisions For Liabilities Balance Sheet Subtotal		8 972	9 915
Total Assets Less Current Liabilities	50 752	117 194	231 008
Trade Creditors Trade Payables	13 160	46 193	229 600
Trade Debtors Trade Receivables	45 044	135 238	226 708
Amount Specific Advance Or Credit Directors	33 924	32 973	10 067
Amount Specific Advance Or Credit Made In Period Directors		32 973	10 067
Amount Specific Advance Or Credit Repaid In Period Directors		33 924	32 973
Number Shares Issued Fully Paid			2
Par Value Share			1
Total Additions Including From Business Combinations Property Plant Equipment			3 590

Company staff

Racel V.

Role: Director

Appointed: 01 April 2015

Latest update: 5 April 2024

Adam C.

Role: Director

Appointed: 13 April 2012

Latest update: 5 April 2024

People with significant control

Adam C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Form One Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Racel V.

Adam C.

Barbara N.

Adam C.

People with significant control

Adam C.

Accounts Documents

Company filings

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