Form-fix Concrete Solutions started in year 2014 as Private Limited Company with registration number 09201936. The Form-fix Concrete Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aberdare at Form Fix Hirwaun Industrial Estate. Postal code: CF44 9US.
The company has 4 directors, namely Kimberley C., Julieanne A. and Darren A. and others. Of them, Darren A., Gavin C. have been with the company the longest, being appointed on 3 September 2014 and Kimberley C. has been with the company for the least time - from 1 November 2016. As of 26 April 2024, there were 2 ex directors - Gemma C., Darran C. and others listed below. There were no ex secretaries.
| Office Address | Form Fix Hirwaun Industrial Estate |
| Office Address2 | Hirwaun |
| Town | Aberdare |
| Post code | CF44 9US |
| Country of origin | United Kingdom |
| Registration Number | 09201936 |
| Date of Incorporation | Wed, 3rd Sep 2014 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 01 November 2016
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 03 September 2014
Position: Director
Appointed: 03 September 2014
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Net Worth | 53 733 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 146 163 | 109 044 | 73 750 | 24 836 | |
| Current Assets | 114 610 | 321 729 | 347 886 | 427 523 | 297 195 |
| Debtors | 58 667 | 175 566 | 238 842 | 353 773 | 272 359 |
| Net Assets Liabilities | 303 047 | 337 642 | 264 143 | ||
| Other Debtors | 168 020 | 42 460 | |||
| Property Plant Equipment | 40 493 | 87 835 | 167 965 | 188 681 | |
| Cash Bank In Hand | 55 943 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 53 733 | ||||
| Tangible Fixed Assets | 3 752 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 6 | ||||
| Profit Loss Account Reserve | 53 727 | ||||
| Shareholder Funds | 53 733 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 211 | 32 171 | 71 912 | 118 558 | |
| Bank Borrowings Overdrafts | 2 001 | ||||
| Corporation Tax Payable | 131 431 | 96 898 | |||
| Creditors | 122 701 | 132 674 | 235 385 | 27 068 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 15 960 | 39 741 | 46 646 | ||
| Net Current Assets Liabilities | 114 610 | 199 028 | 215 212 | 192 138 | 128 919 |
| Number Shares Issued Fully Paid | 6 | 6 | |||
| Other Creditors | 16 300 | 27 068 | |||
| Other Taxation Social Security Payable | 87 654 | 45 363 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 56 704 | 120 006 | 239 877 | 307 239 | |
| Provisions For Liabilities Balance Sheet Subtotal | 22 461 | 26 389 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 302 | 119 871 | 67 362 | ||
| Total Assets Less Current Liabilities | 118 362 | 239 521 | 303 047 | 360 103 | 317 600 |
| Trade Debtors Trade Receivables | 185 753 | 229 899 | |||
| Creditors Due After One Year | 64 629 | ||||
| Fixed Assets | 3 752 | ||||
| Number Shares Allotted | 6 | ||||
| Share Capital Allotted Called Up Paid | 6 | ||||
| Tangible Fixed Assets Additions | 5 002 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 002 | ||||
| Tangible Fixed Assets Depreciation | 1 250 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-03-30 to 2023-03-29 filed on: 27th, December 2023 |
accounts | Free Download (1 page) |
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