Formation Developments Limited is a private limited company situated at 36 Tyndall Court Commerce Road, Lynchwood, Peterborough PE2 6LR. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-10-26, this 6-year-old company is run by 1 director.
Director Stephen P., appointed on 26 October 2017.
The company is officially categorised as "buying and selling of own real estate" (SIC: 68100), "development of building projects" (SIC: 41100), "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was sent on 2023-06-11 and the due date for the subsequent filing is 2024-06-25. Furthermore, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 36 Tyndall Court Commerce Road |
Office Address2 | Lynchwood |
Town | Peterborough |
Post code | PE2 6LR |
Country of origin | United Kingdom |
Registration Number | 11032873 |
Date of Incorporation | Thu, 26th Oct 2017 |
Industry | Buying and selling of own real estate |
Industry | Development of building projects |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Stephen P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lorraine R. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen P.
Notified on | 26 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lorraine R.
Notified on | 8 June 2018 |
Ceased on | 18 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 107 111 | 11 011 | 81 163 | 726 781 | |
Current Assets | 979 408 | 1 072 390 | 773 213 | 1 905 188 | 897 892 |
Debtors | 230 289 | 166 486 | 58 360 | 123 537 | |
Net Assets Liabilities | 39 297 | 42 031 | 10 508 | 99 535 | 208 843 |
Other Debtors | 30 299 | 111 911 | 25 085 | 64 836 | |
Property Plant Equipment | 38 903 | 88 965 | 68 844 | 9 853 | |
Total Inventories | 734 990 | 595 716 | 1 765 665 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 147 | 24 821 | 36 948 | 5 585 | |
Amounts Owed By Related Parties | 199 990 | 54 575 | 55 345 | 58 701 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 469 190 | 25 000 | 1 070 426 | 23 750 | |
Corporation Tax Payable | 710 | 7 779 | 47 632 | ||
Creditors | 379 083 | 400 591 | 509 573 | 523 381 | 515 005 |
Fixed Assets | 38 913 | 88 975 | 68 854 | 9 863 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 674 | 13 430 | 15 857 | ||
Investments Fixed Assets | 10 | 10 | 10 | 10 | |
Investments In Group Undertakings Participating Interests | 10 | 10 | 10 | 10 | |
Net Current Assets Liabilities | 418 380 | 403 709 | 431 106 | 554 062 | 713 985 |
Other Creditors | 400 591 | 509 573 | 523 381 | 515 005 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 303 | 47 220 | |||
Other Disposals Property Plant Equipment | 39 100 | 96 072 | |||
Other Taxation Social Security Payable | 13 506 | 14 125 | 34 333 | 25 848 | |
Property Plant Equipment Gross Cost | 52 050 | 113 786 | 105 792 | 15 438 | |
Total Additions Including From Business Combinations Property Plant Equipment | 61 736 | 31 106 | 5 718 | ||
Total Assets Less Current Liabilities | 418 380 | 442 622 | 520 081 | 622 916 | 723 848 |
Trade Creditors Trade Payables | 83 728 | 103 385 | 115 435 | 75 179 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st October 2022 filed on: 31st, August 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy