Form Fabrications (birmingham) started in year 1986 as Private Limited Company with registration number 01998677. The Form Fabrications (birmingham) company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Birmingham at 21-25 The Crescent. Postal code: B18 5LU.
There is a single director in the company at the moment - Simon F., appointed on 28 October 2005. In addition, a secretary was appointed - Diane M., appointed on 28 October 2005. As of 28 April 2024, there were 2 ex directors - Godfrey H., Anthony F. and others listed below. There were no ex secretaries.
Office Address | 21-25 The Crescent |
Office Address2 | Hockley |
Town | Birmingham |
Post code | B18 5LU |
Country of origin | United Kingdom |
Registration Number | 01998677 |
Date of Incorporation | Wed, 12th Mar 1986 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 31st December |
Company age | 38 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Form Fabrications Limited from Birmingham, United Kingdom. This PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Form Fabrications Limited
21-25 The Crescent, Hockley, Birmingham, West Midlands, B18 5LU, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 01285661 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 370 345 | 176 982 | 125 003 | 125 890 | 170 261 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 63 383 | 5 818 | 66 528 | 140 184 | 103 481 | |||||||
Current Assets | 597 537 | 428 479 | 358 507 | 308 074 | 375 490 | 395 966 | 448 502 | 531 755 | 571 189 | 651 940 | 1 123 288 | 1 149 663 |
Debtors | 383 726 | 282 477 | 285 275 | 291 874 | 359 514 | 367 651 | 425 956 | 448 866 | 520 878 | 543 460 | 915 585 | 1 004 400 |
Net Assets Liabilities | 238 735 | 346 246 | 390 450 | 394 847 | 714 178 | 910 450 | ||||||
Other Debtors | 12 117 | 9 083 | 14 805 | 17 714 | 47 455 | |||||||
Property Plant Equipment | 1 125 | |||||||||||
Total Inventories | 15 976 | 28 315 | 22 546 | 19 506 | 44 493 | 41 952 | 67 519 | 41 782 | ||||
Cash Bank In Hand | 166 483 | 93 519 | 55 313 | |||||||||
Stocks Inventory | 47 328 | 52 483 | 17 919 | 16 200 | 15 976 | |||||||
Tangible Fixed Assets | 7 391 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 370 245 | 176 882 | 124 903 | 125 791 | 170 161 | |||||||
Shareholder Funds | 370 345 | 176 982 | 125 003 | 125 890 | 170 261 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 000 | 11 000 | 375 | |||||||||
Amounts Owed By Related Parties | 53 939 | 129 009 | 153 979 | 277 843 | 527 251 | 663 809 | ||||||
Average Number Employees During Period | 19 | 16 | 17 | 19 | ||||||||
Bank Borrowings Overdrafts | 32 006 | 45 000 | 35 000 | 25 000 | ||||||||
Corporation Tax Payable | 15 016 | 21 623 | 22 661 | 22 062 | 51 312 | 32 116 | ||||||
Creditors | 205 579 | 224 536 | 210 355 | 186 856 | 181 225 | 45 000 | 35 000 | 25 000 | ||||
Dividends Paid | 60 000 | 80 000 | 40 000 | |||||||||
Financial Commitments Other Than Capital Commitments | 2 038 | 1 189 | 690 | 11 393 | ||||||||
Fixed Assets | 7 391 | 349 | 588 | 1 561 | 486 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 393 | 9 499 | 7 772 | 6 164 | 4 556 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | |||||||||||
Investments | 588 | 436 | ||||||||||
Investments Fixed Assets | 349 | 564 | 588 | 436 | 486 | 377 | 476 | 514 | ||||
Net Current Assets Liabilities | 125 003 | 118 499 | 169 912 | 171 430 | 238 147 | 344 899 | 389 964 | 439 470 | 748 702 | 934 936 | ||
Number Shares Issued Fully Paid | 100 | |||||||||||
Other Creditors | 11 075 | 11 391 | 12 960 | 9 329 | 9 198 | 13 912 | ||||||
Other Debtors Balance Sheet Subtotal | 5 552 | 12 117 | ||||||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 000 | 375 | ||||||||||
Other Disposals Property Plant Equipment | 11 000 | 1 500 | ||||||||||
Other Investments Other Than Loans | 486 | 377 | 476 | 514 | ||||||||
Other Taxation Social Security Payable | 56 196 | 41 423 | 54 739 | 79 190 | 33 287 | 62 067 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 100 | 1 | ||||||
Profit Loss | 107 511 | 104 204 | 84 397 | 359 331 | ||||||||
Property Plant Equipment Gross Cost | 11 000 | 11 000 | 1 500 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 214 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | |||||||||||
Total Assets Less Current Liabilities | 370 345 | 176 982 | 125 003 | 125 890 | 170 261 | 171 994 | 238 735 | 346 460 | 390 450 | 439 847 | 749 178 | 935 450 |
Trade Creditors Trade Payables | 96 062 | 112 419 | 90 865 | 96 889 | 270 789 | 96 632 | ||||||
Trade Debtors Trade Receivables | 366 465 | 307 740 | 357 816 | 250 812 | 370 620 | 293 136 | ||||||
Employees Total | 26 | 22 | 21 | 19 | ||||||||
Creditors Due Within One Year | 227 192 | 251 497 | 233 504 | 189 574 | 205 578 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 8 250 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 11 000 | 19 250 | 11 000 | |||||||||
Tangible Fixed Assets Depreciation | 11 000 | 11 859 | 11 000 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 859 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 859 | |||||||||||
Tangible Fixed Assets Disposals | 8 250 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 2nd, October 2023 |
accounts | Free Download (9 pages) |
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