Formation (properties) Limited in Enfield, EN2 9JD

Description

Data updated on: 01-11-2023

Formation (properties) came into being in 1986 as a company enlisted under no 02050487, located at EN2 9JD Enfield at The Studio, Capel Cottage. This company has been in business for 38 years and its current status is active. This company is recognized under the name of Formation (properties) Limited. Moreover this firm also operated as Format Properties until the company name got changed twenty eight years from now. This company's declared SIC number is 68100 and has the NACE code: Buying and selling of own real estate. Formation (properties) Ltd filed its account information for the financial year up to 2023-01-31. The most recent annual confirmation statement was submitted on 2023-04-19.

According to the latest update, we have only one managing director in the company: Bruce F. (since 1991-04-19). That company had been guided by Peter M. up until 28 years ago. In addition, the managing director's assignments are aided with by a secretary - Kathryn S., who was chosen by the following company 28 years ago.

Previous company's names
Formation (properties) Limited 1996-10-01
Format Properties Limited 1986-08-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 162	122 220	127 343	136 331

Balance Sheet
Cash Bank On Hand					134 102	206 708	248 253
Current Assets	158 892	164 776	178 312	221 906	303 953	212 163	279 844
Debtors	6 013	30 564	31 856	31 856	4 110	5 455	31 591
Net Assets Liabilities					274 231	353 524	584 061
Property Plant Equipment					138	138
Total Inventories					165 741	165 741
Cash Bank In Hand	26 238	7 571	18 705	6 799
Net Assets Liabilities Including Pension Asset Liability	116 162	122 220	127 343	136 331
Other Debtors						1 110	421
Stocks Inventory	126 641	126 641	126 641	182 141
Tangible Fixed Assets	349	349	349	349

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	116 062	122 120	127 243	136 231
Shareholder Funds	116 162	122 220	127 343	136 331

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 449	9 449	7 982
Administrative Expenses					4 029	2 247
Cost Sales						7 543
Creditors					14 441	34 518	30 888
Fixed Assets	349	349			138	175 879	375 105
Gross Profit Loss					28 540	72 812
Investments Fixed Assets						10 000
Net Current Assets Liabilities	154 780	161 012	176 264	218 890	289 512	177 645	248 956
Operating Profit Loss					44 073	97 740
Other Creditors					636	16 150	16 234
Other Inventories					165 741	165 741
Other Operating Income					19 562	27 175
Profit Loss On Ordinary Activities After Tax					35 331	79 293
Profit Loss On Ordinary Activities Before Tax					44 073	97 740
Property Plant Equipment Gross Cost					9 587	9 587	8 087
Taxation Social Security Payable					13 805	18 368
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 742	18 447
Total Assets Less Current Liabilities	155 129	161 361	176 613	219 239	289 650	353 524	624 061
Trade Debtors Trade Receivables					4 110	4 345	1 170
Turnover Revenue					28 540	80 355
Amounts Owed By Associates							30 000
Average Number Employees During Period						1	1
Creditors Due After One Year		39 141	49 270	82 908
Creditors Due Within One Year		4 874	2 048	3 016
Decrease In Loans Owed By Related Parties Due To Loans Repaid							30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 485
Disposals Property Plant Equipment							1 500
Increase From Depreciation Charge For Year Property Plant Equipment							18
Increase In Loans Owed By Related Parties Due To Loans Advanced							20 000
Investment Property						165 741	375 000
Investment Property Fair Value Model						165 741	375 000
Loans Owed By Related Parties						10 000
Number Shares Allotted			100	100
Other Taxation Social Security Payable						18 368	14 654
Par Value Share			100	100
Prepayments Accrued Income Current Asset		1 110	1 110	1 110
Provisions For Liabilities Balance Sheet Subtotal							40 000
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	3 987	3 987	3 987
Tangible Fixed Assets Depreciation	3 638	3 638	3 638
Creditors Due After One Year Total Noncurrent Liabilities	38 967	39 141
Creditors Due Within One Year Total Current Liabilities	5 222	4 874
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 110	1 110

Company staff

Kathryn S.

Role: Secretary

Appointed: 12 April 1996

Latest update: 26 March 2024

Bruce F.

Role: Director

Appointed: 19 April 1991

Latest update: 26 March 2024

People with significant control

Bruce F. is the individual with significant control over this firm, has substantial control or influence over the company.

Bruce F.

Notified on 5 April 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013
Annual Accounts 21 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014

Formation (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Bruce F.

Barbara M.

Peter M.

People with significant control

Bruce F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Formation (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathryn S.

Bruce F.

Barbara M.

Peter M.

People with significant control

Bruce F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014