Setform Projects Ltd in Essex, IG8 9RS

Description

Data updated on: 01-11-2023

Setform Projects Ltd can be contacted at 67 Montalt Road, Woodford Green in Essex. Its post code is IG8 9RS. Setform Projects has been present on the British market since the firm was established in 2004. Its registered no. is 05294450. This firm's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Setform Projects Limited reported its account information for the period up to 2022-03-31. The latest annual confirmation statement was filed on 2022-11-23.

For twenty years, this specific company has only been guided by 1 director: Bruce R. who has been controlling it since 2004-11-23.

Bruce R. 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	2011-03-31	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	46 788	40 128	68 287	84 842	150 645	106 820	295 454

Balance Sheet
Cash Bank On Hand								172 886	175 679	94 425	261 928	469 419	204 987
Current Assets	78 545	63 660	92 796	116 359	235 151	199 614	408 193	887 787	1 318 543	1 436 442	308 112	519 170	423 745
Debtors	45 404	38 278	53 600	61 636	50 288	26 194		46 515	42 104	29 730	36 184	39 752	18 696
Net Assets Liabilities								337 009	381 814	460 606	1 287 412	1 532 456	2 020 170
Property Plant Equipment									53 759	35 378	38 240	2 300 000	2 300 000
Total Inventories								668 386	1 100 760	1 312 287	10 000	10 000	200 062
Cash Bank In Hand	33 141	25 382	39 196	54 723	184 863	298 506
Net Assets Liabilities Including Pension Asset Liability	46 788	40 128	68 287	84 842	150 645	106 820	295 454
Tangible Fixed Assets	7 217	5 891	7 172	5 459	5 933	1 338

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	46 787	40 127	68 286	84 841	150 644	223 878
Shareholder Funds	46 788	40 128	68 287	84 842	150 645	106 820	295 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								27 509	17 919	36 300	66 490	104 730	116 370
Average Number Employees During Period									9	9	9	9	9
Creditors								549 494	989 204	1 045 381	1 258 940	55 242	87 103
Fixed Assets	7 217	5 891	7 172	5 459	5 933	1 338			53 759	35 379	2 238 240	2 300 000	2 300 000
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											872 448	100 000
Increase From Depreciation Charge For Year Property Plant Equipment									17 920	18 381	24 847	38 240
Investments Fixed Assets											2 200 000	2 300 000
Net Current Assets Liabilities	40 865	35 521	62 399	80 667	145 996	223 825	295 454	338 293	325 933	425 227	-950 828	463 928	336 642
Property Plant Equipment Gross Cost								27 509	71 678	71 678	104 730	2 416 370	2 416 370
Provisions For Liabilities Balance Sheet Subtotal								1 284	1 284			185 989	185 989
Total Additions Including From Business Combinations Property Plant Equipment									71 679		27 708
Total Assets Less Current Liabilities	48 082	41 412	69 571	86 126	151 929	225 163	295 454	338 293	379 692	426 440	1 287 412	2 763 928	2 636 642
Creditors Due Within One Year Total Current Liabilities	37 680	28 138
Provisions For Liabilities Charges	1 294	1 284	1 284	1 284	1 284	1 284
Tangible Fixed Assets Additions		2 311	6 557	3 334	6 995
Tangible Fixed Assets Cost Or Valuation	14 062	16 373	18 680	22 014	27 509	27 509
Tangible Fixed Assets Depreciation	6 845	10 482	11 508	16 555	21 576	26 171
Tangible Fixed Assets Depreciation Charge For Period		3 637
Creditors Due Within One Year		28 139	30 397	35 692	89 155	100 875	112 739
Tangible Fixed Assets Depreciation Charged In Period			5 276	5 047	5 620	4 595
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 250		600
Tangible Fixed Assets Disposals			4 250		1 501

Company staff

Bruce R.

Role: Director

Appointed: 23 November 2004

Latest update: 24 February 2024

M W Douglas & Company Limited

Role: Corporate Nominee Secretary

Appointed: 23 November 2004

Resigned: 23 November 2004

Address: 316 Beulah Hill, London, SE19 3HP

Latest update: 24 February 2024

Douglas Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 November 2004

Resigned: 23 November 2004

Address: 316 Beulah Hill, London, SE19 3HF

Latest update: 24 February 2024

Claire I.

Role: Secretary

Appointed: 23 November 2004

Resigned: 01 July 2008

Latest update: 24 February 2024

People with significant control

Bruce R.

Notified on 30 June 2016

Nature of control:

over 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	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 November 2013
Annual Accounts 27 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	27 December 2014
Annual Accounts 13 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	13 December 2015
Annual Accounts 18 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	18 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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

Setform Projects Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce R.

M W Douglas & Company Limited

Douglas Nominees Limited

Claire I.

People with significant control

Bruce R.

Accounts Documents

Company filings

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