Foamtech Consultants started in year 2005 as Private Limited Company with registration number 05482535. The Foamtech Consultants company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Stockport at 13 Winifred Road. Postal code: SK2 6HF.
At the moment there are 2 directors in the the company, namely Jeffrey G. and Diane G.. In addition one secretary - Jeffrey G. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 Winifred Road |
| Town | Stockport |
| Post code | SK2 6HF |
| Country of origin | United Kingdom |
| Registration Number | 05482535 |
| Date of Incorporation | Thu, 16th Jun 2005 |
| Industry | Manufacture of dyes and pigments |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
| Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 16 June 2005
Position: Secretary
Appointed: 16 June 2005
Position: Director
Appointed: 16 June 2005
The register of PSCs that own or control the company consists of 2 names. As we established, there is Jeffrey G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Diane G. This PSC owns 25-50% shares.
Jeffrey G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Diane G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 314 | 775 | -1 003 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 438 | 2 429 | 149 | 1 061 | 10 086 | 7 752 | 1 440 | ||
| Current Assets | 5 492 | 3 667 | 2 493 | 2 429 | 1 458 | 1 318 | 10 976 | 9 151 | 3 977 |
| Debtors | 5 190 | 3 259 | 875 | 1 309 | 138 | 650 | 1 159 | 2 297 | |
| Other Debtors | 788 | ||||||||
| Property Plant Equipment | 861 | 844 | 699 | 585 | 1 207 | 939 | 860 | ||
| Total Inventories | 1 180 | 119 | 240 | 240 | |||||
| Cash Bank In Hand | 302 | 408 | 438 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 314 | 775 | -1 003 | ||||||
| Stocks Inventory | 1 180 | ||||||||
| Tangible Fixed Assets | 432 | 1 066 | 861 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 214 | 675 | -1 103 | ||||||
| Shareholder Funds | 314 | 775 | -1 003 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 218 | 860 | 1 160 | 1 431 | 1 727 | 1 878 | 2 282 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 4 357 | 2 491 | 1 858 | 7 006 | 11 104 | 9 034 | 7 625 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 301 | 300 | 348 | 431 | 429 | 404 | |||
| Net Current Assets Liabilities | -118 | -291 | -1 864 | -62 | -400 | -5 688 | -128 | 117 | -3 648 |
| Other Creditors | 4 280 | 1 275 | 1 439 | 7 006 | 10 019 | 8 246 | 7 625 | ||
| Other Taxation Social Security Payable | 77 | 1 216 | 419 | 1 085 | 788 | ||||
| Property Plant Equipment Gross Cost | 2 079 | 1 704 | 1 859 | 2 016 | 2 934 | 2 817 | 3 142 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 675 | 155 | 234 | 1 143 | 161 | 325 | |||
| Total Assets Less Current Liabilities | 314 | 775 | -1 003 | 782 | 299 | -5 103 | 1 079 | 1 056 | -2 788 |
| Trade Debtors Trade Receivables | 875 | 1 309 | 138 | 650 | 1 159 | 1 509 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 659 | 77 | 135 | 278 | |||||
| Disposals Property Plant Equipment | 1 050 | 77 | 225 | 278 | |||||
| Creditors Due Within One Year | 5 610 | 3 958 | 4 357 | ||||||
| Fixed Assets | 432 | 1 066 | 861 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 116 | 175 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 391 | 1 904 | 2 079 | ||||||
| Tangible Fixed Assets Depreciation | 1 959 | 838 | 1 218 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 361 | 380 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 482 | ||||||||
| Tangible Fixed Assets Disposals | 1 603 | ||||||||
| Amount Specific Advance Or Credit Directors | 480 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 25th, September 2023 |
accounts | Free Download (7 pages) |
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