Formwise Limited in Leeds, LS1 2EY

Description

Data updated on: 02-09-2020

Formwise started its operations in the year 1986 as a Private Limited Company registered with number: 02020838. The company's office was registered in Leeds at C/o Clark Business Recovery Limited. This Formwise Limited firm had been operating in this business field for thirty four years.

The following limited company was supervised by one managing director: Alan M., who was appointed in 2015.

Lester S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-30	2015-12-30	2016-12-30	2017-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 187 784	1 192 728	1 134 130	514 054	499 074	558 664	407 103

Balance Sheet
Cash Bank In Hand	33 932	38 375	123 264	52 012	60 167	39 754	15 124
Cash Bank On Hand							15 124	182 457
Current Assets		38 375	132 264	72 021	60 963	73 559	61 164	387 821
Debtors			9 000	20 009	796	33 805	46 040	205 364
Other Debtors							42 905	205 364
Tangible Fixed Assets	1 170 000	1 129 000	1 050 000	450 000	450 000	500 000	350 000

Capital & Reserves
Called Up Share Capital	11	11	11	11	11	11	11
Profit Loss Account Reserve	574 737	582 751	586 722	566 646	551 666	561 256	559 695
Shareholder Funds	1 187 784	1 192 728	1 134 130	514 054	499 074	558 664	407 103

Other Financial Data
Creditors							4 061	2 352
Creditors Due Within One Year	16 148	15 647	48 134	7 967	11 889	14 895	4 061
Disposals Investment Property Fair Value Model								350 000
Investment Property							350 000
Investment Property Fair Value Model							350 000
Net Current Assets Liabilities	17 784	25 798	109 840	64 054	49 074	58 664	57 103	385 469
Number Shares Allotted		11	11	11	11	11	11
Number Shares Issued Fully Paid								11
Other Creditors							4 232	2 352
Other Taxation Social Security Payable							-171
Par Value Share		1	1	1	1	1	1	1
Revaluation Reserve	613 036	613 036	547 397	-52 603	-52 603	-2 603	-152 603
Share Capital Allotted Called Up Paid	11	11	11	11	11	11	11
Tangible Fixed Assets Cost Or Valuation	1 170 000	1 129 000	1 050 000	450 000	450 000	500 000	350 000
Tangible Fixed Assets Disposals			79 000
Tangible Fixed Assets Increase Decrease From Revaluations				-600 000		50 000	-150 000
Total Assets Less Current Liabilities	1 187 784	1 154 798	1 159 840	514 054	499 074	558 664	407 103	385 469
Trade Debtors Trade Receivables							3 135