Formetal Ltd in Coventry, CV2 5JB

Description

Data updated on: 01-11-2023

This company called Formetal was registered on 2007/12/04 as a Private Limited Company. The enterprise's headquarters can be reached at Coventry on 132 Tennyson Road. Should you have to contact the firm by post, its post code is CV2 5JB. The company registration number for Formetal Ltd is 06444997. The enterprise's SIC and NACE codes are 25990 and their NACE code stands for Manufacture of other fabricated metal products n.e.c.. The business most recent filed accounts documents cover the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2022/12/04.

According to the data we have, this business was founded in December 2007 and has so far been managed by three directors, out of whom two (Ivan B. and Trevor C.) are still a part of the company. In addition, the managing director's responsibilities are regularly aided with by a secretary - Dawn C., who was officially appointed by the business 14 years ago.

Trevor C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	88 333	78 371	43 231	91 157	75 793	81 129	106 142	104 658	93 731	92 044	94 726	265 117
Net Assets Liabilities					85 549	89 069	98 906	101 054	83 847	89 843	79 183	127 276
Cash Bank In Hand	80 329	70 595	30 246	68 409	54 498
Debtors	8 004	7 776	12 985	22 748	21 295
Net Assets Liabilities Including Pension Asset Liability	34 909	47 225	46 632	90 912	85 499
Tangible Fixed Assets	11 491	17 332	18 175	39 623	42 941

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	33 909	46 225	45 632	89 912	84 499

Other Financial Data
Version Production Software												2 024
Accrued Liabilities Deferred Income						1 202	2 399	2 600	4 600	2 503	2 665
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 200	1 200					2 665
Average Number Employees During Period								3	3	3	3	3
Creditors					23 939	15 509	22 425	21 807	22 831	15 797	28 323	157 406
Fixed Assets					42 941	32 745	25 684	28 899	25 643	19 957	23 441	19 565
Net Current Assets Liabilities	24 977	31 452	26 470	59 385	50 654	65 620	83 717	82 851	70 900	71 411	66 403	107 711
Other Provisions Balance Sheet Subtotal						7 996	7 996	7 996	7 996	7 996	7 996
Provisions For Liabilities Balance Sheet Subtotal					7 996	7 996					7 996
Total Assets Less Current Liabilities	36 468	48 784	44 645	99 008	93 595	98 365	109 401	111 750	96 543	100 342	89 844	127 276
Capital Employed	34 909	47 225	46 632	90 912	85 499
Creditors Due After One Year	1 559	1 559	-3 441	100	100
Creditors Due Within One Year	63 356	46 919	16 761	31 772	25 139
Number Shares Allotted		1 000	1 000	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			1 454	7 996	7 996
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100	1 100
Tangible Fixed Assets Additions		16 044	11 307	39 891	27 600
Tangible Fixed Assets Cost Or Valuation	21 581	35 625	46 932	86 823	92 842
Tangible Fixed Assets Depreciation	10 090	18 293	28 757	47 200	49 901
Tangible Fixed Assets Depreciation Charged In Period		8 203	10 464	18 443	24 282
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					21 581
Tangible Fixed Assets Disposals		2 000			21 581

Company staff

Ivan B.

Role: Director

Appointed: 01 October 2012

Latest update: 6 April 2024

Dawn C.

Role: Secretary

Appointed: 20 August 2010

Latest update: 6 April 2024

Trevor C.

Role: Director

Appointed: 04 December 2007

Latest update: 6 April 2024

People with significant control

Trevor C.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 September 2015
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 April 2013
Date Approval Accounts	15 April 2013

Formetal Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivan B.

Dawn C.

Trevor C.

Ivan B.

Julie M.

People with significant control

Trevor C.

Accounts Documents

Company filings

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