Founded in 2015, Ca Formwork, classified under reg no. 09830951 is an active company. Currently registered at 20 Castle Acre MK10 9HS, Milton Keynes the company has been in the business for nine years. Its financial year was closed on 30th October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Cristinel A., Pamela A.. Of them, Cristinel A., Pamela A. have been with the company the longest, being appointed on 19 October 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 20 Castle Acre |
| Office Address2 | Monkston |
| Town | Milton Keynes |
| Post code | MK10 9HS |
| Country of origin | United Kingdom |
| Registration Number | 09830951 |
| Date of Incorporation | Mon, 19th Oct 2015 |
| Industry | Other construction installation |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Tue, 30th Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 19 October 2015
Position: Director
Appointed: 19 October 2015
The list of PSCs who own or control the company consists of 1 name. As we identified, there is Cristinel A. This PSC and has 75,01-100% shares.
Cristinel A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 1 738 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 4 505 | 9 915 | |
| Current Assets | 9 225 | 12 367 | 20 326 |
| Debtors | 8 102 | 7 862 | 10 411 |
| Net Assets Liabilities | 9 615 | -12 | |
| Other Debtors | 7 486 | 3 883 | |
| Property Plant Equipment | 1 970 | ||
| Cash Bank In Hand | 1 123 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 738 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Profit Loss Account Reserve | 1 736 | ||
| Shareholder Funds | 1 738 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 1 | 720 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | ||
| Amounts Owed By Directors | 3 875 | ||
| Average Number Employees During Period | 1 | 1 | |
| Bank Borrowings Overdrafts | 20 000 | ||
| Corporation Tax Payable | 1 007 | 1 588 | |
| Corporation Tax Recoverable | 1 259 | ||
| Creditors | 2 752 | 2 308 | |
| Dividends Paid On Shares | 20 622 | 13 000 | |
| Fixed Assets | 1 970 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 656 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 656 | ||
| Loans From Directors | 1 744 | ||
| Net Current Assets Liabilities | 1 738 | 9 615 | 18 018 |
| Property Plant Equipment Gross Cost | 2 626 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 626 | ||
| Total Assets Less Current Liabilities | 1 738 | 9 615 | 19 988 |
| Trade Debtors Trade Receivables | 376 | 1 394 | |
| Creditors Due Within One Year | 7 487 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-10-31 filed on: 21st, December 2023 |
accounts | Free Download (3 pages) |
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