Formation Archaeology Ltd in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

Formation Archaeology has been operating in this business field for twelve years. Registered under 08252200, this firm operates as a Private Limited Company. You may visit the main office of the company during its opening times at the following address: 1-3 Manor Road, ME4 6AE Chatham. This company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Formation Archaeology Limited released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-10-15.

Currently, the directors officially appointed by this limited company are: Katherine G. selected to lead the company in 2012 and Richard W. selected to lead the company in 2012 in October.

Executives who have control over the firm are as follows: Katherine G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Richard W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 963	6 617	9 742

Balance Sheet
Cash Bank In Hand	13 314	32 955	14 359
Cash Bank On Hand			14 359	31 726	13 757	16 184	10 514	18 008	38 271	43 875
Current Assets	49 408	45 873	51 379	46 306	45 810	33 513	26 842	26 988	54 701	66 483
Debtors	36 094	12 918	37 020	14 580	32 053	17 329	16 328	8 980	16 430	22 608
Net Assets Liabilities			9 742	5 981	3 865	8 206	3 870	14 953	35 914	49 697
Net Assets Liabilities Including Pension Asset Liability	4 963	6 617	9 742
Property Plant Equipment			2 277	1 790	1 424	1 369	1 108	913	767
Tangible Fixed Assets	3 249	2 624	2 277

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 863	6 517	9 642
Shareholder Funds	4 963	6 617	9 742

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 217	2 704	3 070	3 416	3 677	3 872	4 018	273
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable					5 906	3 046	1 378	3 715	8 229	6 110
Creditors			43 459	41 775	43 098	26 416	23 869	12 775	19 408	17 050
Creditors Due Within One Year	47 044	41 355	43 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 819
Disposals Property Plant Equipment										4 494
Increase From Depreciation Charge For Year Property Plant Equipment				487	366	346	261	195	146	74
Net Current Assets Liabilities	2 364	4 518	7 920	4 531	2 712	7 097	2 973	14 213	35 293	49 433
Number Shares Allotted	100	100	100
Other Creditors			32 537	27 465	28 092	22 877	22 491	9 060	9 116	7 210
Other Taxation Social Security Payable			10 922	14 310	15 006
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 494	4 494	4 494	4 785	4 785	4 785	4 785	599
Provisions For Liabilities Balance Sheet Subtotal			455	340	271	260	211	173	146	62
Provisions For Liabilities Charges	650	525	455
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	4 332		162
Tangible Fixed Assets Cost Or Valuation	4 332	4 332	4 494
Tangible Fixed Assets Depreciation	1 083	1 708	2 217
Tangible Fixed Assets Depreciation Charged In Period	1 083	625	509
Total Additions Including From Business Combinations Property Plant Equipment						291				308
Total Assets Less Current Liabilities	5 613	7 142	10 197	6 321	4 136	8 466	4 081	15 126	36 060	49 759
Trade Debtors Trade Receivables			37 020	14 580	32 053	17 329	16 328	8 980	16 430	22 608

Company staff

Katherine G.

Role: Director

Appointed: 15 October 2012

Latest update: 27 January 2024

Richard W.

Role: Director

Appointed: 15 October 2012

Latest update: 27 January 2024

People with significant control

Katherine G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Richard W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 27th June 2014
Start Date For Period Covered By Report	15 October 2012
Date Approval Accounts	27th June 2014
Annual Accounts 23rd December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23rd December 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Formation Archaeology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine G.

Richard W.

People with significant control

Katherine G.

Richard W.

Accounts Documents

Company filings

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