Format Ndt Ltd in St.helens, WA9 4HY

Description

Data updated on: 01-11-2023

Format Ndt came into being in 2010 as a company enlisted under no 07388403, located at WA9 4HY St.helens at Units 25-27 Brindley Road. This company has been in business for fourteen years and its status at the time is active. This firm's registered with SIC code 96090 and has the NACE code: Other service activities not elsewhere classified. 2022/07/30 is the last time when the company accounts were reported.

As mentioned in this specific enterprise's directors directory, since 2010 there have been two directors: Brian J. and Simon J..

Brian J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2016-07-31	2017-07-31	2018-07-30	2019-07-30	2020-07-30	2021-07-30	2022-07-30
Currency
Net Worth	16 661	-17 414	8 443	-3 581

Balance Sheet
Cash Bank On Hand				6 204	2 139	10 409	18 904	1 938	3 501
Current Assets	70 816	68 147	118 750	167 466	104 100	160 943	217 522	140 904	147 783
Debtors	65 660	65 520		160 676	101 433	149 899	198 121	138 266	143 362
Net Assets Liabilities				-3 581	10 003	6 893	-23 563	-14 100	-28 475
Other Debtors				41 448	60 332	43 777	74 631	92 123	94 123
Property Plant Equipment				16 861	13 249	16 339	15 508	12 339	9 852
Total Inventories				587	528	634	497	700	920
Cash Bank In Hand	4 633	2 067
Net Assets Liabilities Including Pension Asset Liability	16 661	-17 414	8 443	-3 581
Stocks Inventory	523	560
Tangible Fixed Assets	41 150	32 782

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 561	-17 514
Shareholder Funds	16 661	-17 414	8 443	-3 581

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				33 236	36 848	41 019	44 979	48 148	50 635
Additions Other Than Through Business Combinations Property Plant Equipment						7 261	3 129
Average Number Employees During Period				8	6	6	6	6	7
Creditors				187 181	106 618	168 950	49 034	56 478	43 894
Financial Commitments Other Than Capital Commitments				21 717	13 271	5 232	22 301	21 717	11 784
Increase From Depreciation Charge For Year Property Plant Equipment					3 612	4 171	3 960	3 169	2 487
Net Current Assets Liabilities	-20 438	-50 196	-10 090	-19 714	-2 518	-8 007	11 544	31 264	6 521
Other Creditors				149 192	76 517	124 725	158 062	73 923	83 380
Property Plant Equipment Gross Cost				50 097	50 097	57 358	60 487	60 487	60 487
Provisions For Liabilities Balance Sheet Subtotal				728	728	1 439	1 581	1 225	954
Taxation Social Security Payable				3 564	6 304	10 445	3 512	4 346	22 643
Total Assets Less Current Liabilities	20 712	-17 414	9 103	-2 853	10 731	8 332	27 052	43 603	16 373
Total Borrowings							49 034	56 478	43 894
Trade Creditors Trade Payables				34 425	23 797	33 779	35 754	18 491	13 689
Trade Debtors Trade Receivables				119 228	41 101	106 122	123 490	46 143	49 239
Amount Specific Advance Or Credit Directors				12 139	18 757	11 507	29 076	32 907	3 993
Amount Specific Advance Or Credit Made In Period Directors				48 785	18 757	11 507	64 932	22 831	1 086
Amount Specific Advance Or Credit Repaid In Period Directors				-52 932	-12 139	-18 757	-47 363	-19 000	-30 000
Creditors Due After One Year	2 513
Creditors Due Within One Year	91 254	118 343	128 840	187 180
Fixed Assets	41 150	32 782	19 193	16 861
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	1 538		660	728
Secured Debts	7 539	2 513
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		456
Tangible Fixed Assets Cost Or Valuation	64 168	64 624
Tangible Fixed Assets Depreciation	23 018	31 842
Tangible Fixed Assets Depreciation Charged In Period		8 824

Company staff

Brian J.

Role: Director

Appointed: 27 September 2010

Latest update: 18 January 2024

Simon J.

Role: Director

Appointed: 27 September 2010

Latest update: 18 January 2024

People with significant control

Brian J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Simon J.

Notified on 6 April 2016

Ceased on 10 December 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 29 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	29 April 2015
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-31
End Date For Period Covered By Report	2019-07-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-31
End Date For Period Covered By Report	2020-07-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-31
End Date For Period Covered By Report	2021-07-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-31
End Date For Period Covered By Report	2022-07-30

Format Ndt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian J.

Simon J.

People with significant control

Brian J.

Simon J.

Accounts Documents

Company filings

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