Formation Prototypes Ltd in Milford Haven, SA73 2PN

Description

Data updated on: 01-11-2023

Formation Prototypes is a firm situated at SA73 2PN Milford Haven at The Old Farm. This firm was formed in 2010 and is established under the identification number 07149209. This firm has been actively competing on the British market for 14 years now and its official status is active. This company's declared SIC number is 32990 which stands for Other manufacturing n.e.c.. The firm's most recent accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-02-27.

As for this limited company, the majority of director's assignments have been executed by Elizabeth A. and Jan A.. As for these two individuals, Elizabeth A. has administered limited company for the longest period of time, having been a vital addition to the Management Board since February 2010.

Jan A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 721	11 672	4 497	424	-11 071	-17 105	-26 822

Balance Sheet
Cash Bank In Hand	20 238	23 602	3 476	6 091	8 220	9 774
Current Assets	27 336	29 776	9 877	12 135	11 782	16 176	13 627	16 142	10 580	12 450	10 520	11 036	6 346
Debtors	7 098	6 174	6 401	6 044	3 562	6 402
Net Assets Liabilities Including Pension Asset Liability	4 721	11 672	4 497	424	-11 071	-16 780	-26 822
Tangible Fixed Assets	8 894	7 398	8 461	5 266	2 929	1 622
Net Assets Liabilities							26 822	31 724	42 851	42 295	45 405	44 166	47 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 621	11 572	4 397	324	-11 168	-17 205
Shareholder Funds	4 721	11 672	4 497	424	-11 071	-17 105	-26 822

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	29 641	24 022
Fixed Assets	8 894	7 398	13 461	10 266	10 262	8 955	8 726	8 241	7 786	7 556	7 389	7 495	7 495
Net Current Assets Liabilities	-2 305	5 754	-7 271	-8 788	-20 743	-25 736	-35 548	39 965	50 637	49 851	52 794	51 661	54 914
Provisions For Liabilities Charges	1 868	1 480	1 693	1 054	586	324
Tangible Fixed Assets Additions		909	4 335	96	1 192
Tangible Fixed Assets Cost Or Valuation	11 117	12 026	16 361	16 457	17 649	17 650
Tangible Fixed Assets Depreciation	2 223	4 628	7 900	11 191	14 721	16 028
Tangible Fixed Assets Depreciation Charge For Period		2 405
Total Assets Less Current Liabilities	6 589	13 152	6 190	1 478	-10 482	-16 781	-26 822	31 724	42 851	42 295	45 405	44 166	47 419
Average Number Employees During Period									2	2	2	2	2
Creditors							49 175	56 107	61 217	62 301	63 314	62 697	61 260
Creditors Due Within One Year		24 022	17 148	20 923	32 525	41 911	49 175
Investments Fixed Assets			5 000	5 000	7 333	7 333
Tangible Fixed Assets Depreciation Charged In Period			3 272	3 291	3 530	1 307

Company staff

Elizabeth A.

Role: Director

Appointed: 08 February 2010

Latest update: 26 January 2024

Jan A.

Role: Director

Appointed: 08 February 2010

Latest update: 26 January 2024

People with significant control

Jan A.

Notified on 8 February 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 25 January 2018
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 January 2018

Formation Prototypes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth A.

Jan A.

People with significant control

Jan A.

Accounts Documents

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