Format Computer Services Limited in Herts, EN8 7AN

Description

Data updated on: 01-11-2023

Format Computer Services Limited can be reached at 103 High Street, Waltham Cross in Herts. The company's zip code is EN8 7AN. Format Computer Services has been operating on the British market since it was started in 1990. The company's Companies House Reg No. is 02524914. The firm's declared SIC number is 62020, that means Information technology consultancy activities. Its latest filed accounts documents cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-04-23.

At present, we can name a solitary director in the company: Matthew B. (since 2016/11/21). The limited company had been controlled by Patricia B. till 2016.

Matthew B. 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	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	2023-08-31
Currency
Net Worth	-4 429	-19 218	-41 362	-24 151

Balance Sheet
Cash Bank On Hand					10 570		8 352	66 389	5 058	20 918	21 209	22 363	27 811
Current Assets	78 024	17 687	10 739	15 959	34 207	15 081	14 959	96 838	29 671	52 125	47 703	47 062	58 021
Debtors	68 107	13 410	10 739	13 631	23 637	15 081	6 607	30 449	24 613	31 207	26 494	24 699	30 210
Net Assets Liabilities					441	-4 133	410	8 163	-9 262	-6 134	-3 731	1 709	6 065
Other Debtors							325
Property Plant Equipment					3 106	68	46				1 666	1 078	1 787
Cash Bank In Hand	9 917	4 277		2 328
Net Assets Liabilities Including Pension Asset Liability	-4 429	-19 218	-41 362	-24 151
Tangible Fixed Assets	20 217	16 899	12 511	7 566

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 529	-19 318	-41 462	-24 251
Shareholder Funds	-4 429	-19 218	-41 362	-24 151

Other Financial Data
Version Production Software									2 021	2 020	2 021
Accrued Liabilities							1 650	1 000	1 075				10 000
Accumulated Depreciation Impairment Property Plant Equipment					57 633	60 671	60 693	60 739	38 376	38 376	38 474	686	1 392
Additions Other Than Through Business Combinations Property Plant Equipment											1 764		1 415
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						2 467
Corporation Tax Payable					7 866
Creditors					36 872	19 282	14 595	88 675	38 933	58 259	53 100	46 431	53 743
Increase From Depreciation Charge For Year Property Plant Equipment						3 038	22				98	588	706
Loans From Directors					1 316	4 881	21 115	21 115	18 379	34 133	21 925	5 924	924
Net Current Assets Liabilities	-17 813	-36 117	-53 873	-31 717	-2 665	-4 201	364	8 163	-9 262	-6 134	-5 397	631	4 278
Nominal Value Allotted Share Capital					100	100	100	100	10	10	10	10	10
Nominal Value Shares Issued In Period									10
Number Shares Allotted						100	100	100	10	10	10	10	10
Number Shares Issued In Period- Gross									10
Other Creditors					15 427	4 646	4 242	4 793	6 862	13 267	16 448	15 373	17 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								43 437	22 363			38 376
Other Disposals Property Plant Equipment								43 483	22 363			38 376
Other Taxation Social Security Payable					4 634	3 500
Par Value Share						1	1	1	1	1	1	1	1
Profit Loss					24 593	-4 574
Property Plant Equipment Gross Cost					60 739	60 739	60 739	60 739	38 376	38 376	40 140	1 764	3 179
Taxation Social Security Payable						3 500	2 967	15 325	1 914	581	574	2 948	5 726
Trade Creditors Trade Payables					7 629	3 788		5 635	10 703	7 420	12 019	18 033	14 201
Trade Debtors Trade Receivables					23 637	15 081	6 282	24 168	24 613	31 207	26 494	24 699	30 210
Value-added Tax Payable										2 858	2 134	4 153	5 671
Creditors Due After One Year	6 833
Creditors Due Within One Year	95 837	53 804	64 612	47 676
Fixed Assets	20 217	16 899	12 511	7 566
Tangible Fixed Assets Additions		1 796		1 467
Tangible Fixed Assets Cost Or Valuation	57 476	59 272	59 272	60 739
Tangible Fixed Assets Depreciation	37 259	42 373	46 761	53 173
Tangible Fixed Assets Depreciation Charged In Period		5 114	4 388	6 412
Total Assets Less Current Liabilities	2 404	-19 218	-41 362	-24 151

Company staff

Matthew B.

Role: Director

Appointed: 21 November 2016

Latest update: 24 March 2024

People with significant control

Matthew B.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Partrica B.

Notified on 6 April 2016

Ceased on 6 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 31 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	31 May 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	17 September 2014
Annual Accounts 19 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	19 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023

Format Computer Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

David B.

Patricia B.

People with significant control

Matthew B.

Partrica B.

Accounts Documents

Company filings

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