Formaction Limited ABERTILLERY


Formaction started in year 1997 as Private Limited Company with registration number 03314775. The Formaction company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Abertillery at Glandwr Industrial Estate. Postal code: NP13 2LN.

The firm has 4 directors, namely Ryan B., Derek B. and Ross B. and others. Of them, Anne B. has been with the company the longest, being appointed on 18 March 1997 and Ryan B. has been with the company for the least time - from 2 February 2001. Currenlty, the firm lists one former director, whose name is Derek B. and who left the the firm on 23 October 2021. In addition, there is one former secretary - Derek B. who worked with the the firm until 23 October 2021.

Formaction Limited Address / Contact

Office Address Glandwr Industrial Estate
Office Address2 Aberbeeg
Town Abertillery
Post code NP13 2LN
Country of origin United Kingdom

Company Information / Profile

Registration Number 03314775
Date of Incorporation Fri, 7th Feb 1997
Industry Other letting and operating of own or leased real estate
Industry Buying and selling of own real estate
End of financial Year 29th February
Company age 25 years old
Account next due date Wed, 30th Nov 2022 (114 days left)
Account last made up date Sun, 28th Feb 2021
Next confirmation statement due date Thu, 16th Feb 2023 (2023-02-16)
Last confirmation statement dated Wed, 2nd Feb 2022

Company staff

Ryan B.

Position: Director

Appointed: 02 February 2001

Derek B.

Position: Director

Appointed: 07 October 1999

Ross B.

Position: Director

Appointed: 07 October 1999

Anne B.

Position: Director

Appointed: 18 March 1997

Derek B.

Position: Director

Appointed: 18 March 1997

Resigned: 23 October 2021

Derek B.

Position: Secretary

Appointed: 18 March 1997

Resigned: 23 October 2021

Deansgate Company Formations Limited

Position: Corporate Nominee Director

Appointed: 07 February 1997

Resigned: 19 March 1997

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 07 February 1997

Resigned: 19 March 1997

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Ann B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Derek B. This PSC has significiant influence or control over the company,.

Ann B.

Notified on 23 October 2021
Nature of control: significiant influence or control

Derek B.

Notified on 1 January 2017
Ceased on 23 October 2021
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-272013-02-282014-02-282015-02-282016-02-29
Balance Sheet
Cash Bank In Hand13 823 81214 698 51214 698 51214 162 26611 227 7003 050 693
Current Assets20 777 94123 459 76923 459 76924 975 89327 093 43429 041 687
Debtors6 892 6408 699 7688 699 76810 752 13815 804 24525 929 505
Net Assets Liabilities Including Pension Asset Liability34 500 67536 167 02536 167 02538 178 35440 456 01443 029 439
Stocks Inventory61 48961 48961 48961 48961 48961 489
Tangible Fixed Assets24 331 67424 656 80324 656 80324 664 26624 696 00425 259 037
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000
Profit Loss Account Reserve30 125 10131 791 45131 791 45133 802 78036 080 44038 653 865
Other
Capital Employed34 500 67536 167 02536 167 02538 178 35440 456 01443 029 439
Creditors Due After One Year8 000 0008 000 0008 000 0008 000 0009 000 0009 000 000
Creditors Due Within One Year2 603 2943 943 9013 943 9013 456 1592 327 7782 265 639
Fixed Assets24 331 674 24 656 803   
Net Current Assets Liabilities18 174 64719 515 86819 515 86821 519 73424 765 65626 776 048
Par Value Share  1111
Provisions For Liabilities Charges5 6465 6465 6465 6465 6465 646
Revaluation Reserve4 374 5744 374 5744 374 5744 374 5744 374 5744 374 574
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000
Tangible Fixed Assets Additions  334 02215 03038 459570 828
Tangible Fixed Assets Cost Or Valuation24 443 645 24 777 66724 792 69724 831 15625 401 984
Tangible Fixed Assets Depreciation111 971 120 864128 431135 152142 947
Tangible Fixed Assets Depreciation Charged In Period  8 8937 5676 7217 795
Total Assets Less Current Liabilities42 506 32144 172 67144 172 67146 184 00049 461 66052 035 085

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2021/02/28
filed on: 28th, February 2022
Free Download (8 pages)

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