Format Associates Limited in Beckenham, BR3 4QA

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Format Associates Limited. This company first started twenty years ago and was registered under 05197884 as its registration number. This registered office of this company is based in Beckenham. You can reach them at 12 Sidney Road. The enterprise's SIC code is 41201 : Construction of commercial buildings. Wednesday 31st August 2022 is the last time when account status updates were reported.

At the moment, this particular firm is presided over by a single director: Conor C., who was assigned this position twenty years ago. Moreover, the director's efforts are often supported by a secretary - Andrew C., who was chosen by the firm on 2004-08-05.

Conor C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	27 424	29 621	49 102	54 893	76 732	83 645	84 373

Balance Sheet
Current Assets	118 618	124 255	157 284	166 726	185 766	160 972	164 355	151 822	176 062	127 361	133 789	158 968
Net Assets Liabilities							84 373	75 533	78 256	79 119	52 243	32 665
Cash Bank In Hand	108 450	114 087	147 116	165 471	178 694	139 640
Debtors	10 168	10 168	10 168	1 243	7 072	21 332
Net Assets Liabilities Including Pension Asset Liability	27 424	29 621	49 102	70 298	76 732	83 645	84 373
Tangible Fixed Assets	226	181	145	116	93	634

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	27 423	29 620	49 101	54 892	76 731	83 644
Shareholder Funds	27 424	29 621	49 102	54 893	76 732	83 645	84 373

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							80 489	76 695	98 131	48 502	81 754	126 469
Fixed Assets	226	181	145	116	93	634	507	406	325	260	208	166
Net Current Assets Liabilities	27 198	29 440	48 957	54 777	76 639	83 011	83 866	75 127	77 931	78 859	52 035	32 499
Total Assets Less Current Liabilities	27 424	29 621	49 102	70 298	76 732	83 645	84 373	75 533	78 256	79 119	52 243	32 665
Creditors Due Within One Year	91 420	94 815	108 327	95 289	109 127	77 961	80 489
Number Shares Allotted					1	1
Par Value Share					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Additions						700
Tangible Fixed Assets Cost Or Valuation	354	354	354	354	354	1 054
Tangible Fixed Assets Depreciation	128	173	209	238	261	420
Tangible Fixed Assets Depreciation Charged In Period		45	36	29	23	159

Company staff

Andrew C.

Role: Secretary

Appointed: 05 August 2004

Latest update: 12 January 2024

Conor C.

Role: Director

Appointed: 05 August 2004

Latest update: 12 January 2024

People with significant control

Conor C.

Notified on 6 April 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	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 28 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 March 2016
Annual Accounts 28 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	28 May 2017
Annual Accounts 31 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
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 28 March 2014
Date Approval Accounts	28 March 2014

Format Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Conor C.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Conor C.

Accounts Documents

Company filings

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