Formative Design Limited in Huddersfield, HD2 2RA

Websites

Zoom

www.formativedesign.co.uk

Zoom

www.formative-design.net

Description

Data updated on: 01-11-2023

This Formative Design Limited business has been operating offering its services for at least 20 years, as it's been founded in 2004. Started with Registered No. 05300593, Formative Design is categorised as a Private Limited Company with office in 17 Allison Drive, Huddersfield HD2 2RA. This business's classified under the NACE and SIC code 71129 which stands for Other engineering activities. 2022-03-31 is the last time when the accounts were reported.

Within the business, a variety of director's assignments have so far been executed by Gary F. who was selected to lead the company on 2004-11-30. In addition, the director's duties are often assisted with by a secretary - Sian F., who was appointed by the following business in 2004.

Executives with significant control over the firm are: Sian F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary F. 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	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
Net Worth	1 103	1 000	1 000	3 781	17 151

Balance Sheet
Cash Bank In Hand	2 761	10 462	8 357	22 396	36 858
Current Assets	10 289	19 142	16 455	24 003	38 574	33 262	23 173	51 145	60 993	66 882	20 744	15 135
Debtors	7 528	8 680	8 098	1 607	1 716
Tangible Fixed Assets	670	163		217	260
Net Assets Liabilities											9 024	6 025

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	103			2 781	16 151
Shareholder Funds	1 103	1 000	1 000	3 781	17 151

Other Financial Data
Amount Specific Advance Or Credit Directors								10 000	10 000	10 192	230
Amount Specific Advance Or Credit Made In Period Directors								10 000	10 000	10 192	230
Amount Specific Advance Or Credit Repaid In Period Directors									10 000	10 000	10 192
Creditors					21 683	19 707	16 788	27 302	24 336	18 809	13 036	10 350
Creditors Due Within One Year	9 856	18 305	15 455	20 439	21 683
Fixed Assets					260	76	1 347	677	1 393	984	1 317	1 240
Net Current Assets Liabilities	433	837	1 000	3 564	16 891	13 555	6 385	23 843	36 657	48 073	7 707	4 786
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				325	227
Tangible Fixed Assets Cost Or Valuation	1 760	1 760	1 760	325	552
Tangible Fixed Assets Depreciation	1 090	1 597	1 760	108	292
Tangible Fixed Assets Depreciation Charged In Period		507	163	108	184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 760
Tangible Fixed Assets Disposals				1 760
Total Assets Less Current Liabilities	1 103	1 000	1 000	3 781	17 151	13 631	7 732	24 520	38 050	49 057	9 024	6 025
Advances Credits Directors	6 250	6 438	2 489
Advances Credits Made In Period Directors	6 250	6 438	2 489
Advances Credits Repaid In Period Directors		6 250	6 438
Average Number Employees During Period								1	2	2	2	2

Company staff

Gary F.

Role: Director

Appointed: 30 November 2004

Latest update: 11 January 2024

Sian F.

Role: Secretary

Appointed: 30 November 2004

Latest update: 11 January 2024

People with significant control

Sian F.

Notified on 4 July 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gary F.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 September 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 August 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 September 2013

Formative Design Limited

General information

Name:

Office Address:

Contact information

Websites

www.formativedesign.co.uk

www.formative-design.net

Description

Financial data based on annual reports

Company staff

Gary F.

Sian F.

People with significant control

Sian F.

Gary F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016 - 2015

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Accountant/Auditor, 2013

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