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Format Joinery Services Limited RUSHDEN

Format Joinery Services started in year 2013 as Private Limited Company with registration number 08487492. The Format Joinery Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rushden at 155 Wellingborough Road. Postal code: NN10 9TB.

The firm has 2 directors, namely John G., Lorraine G.. Of them, John G., Lorraine G. have been with the company the longest, being appointed on 15 April 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.

Format Joinery Services Limited Address / Contact

Office Address 155 Wellingborough Road
Town Rushden
Post code NN10 9TB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08487492
Date of Incorporation Mon, 15th Apr 2013
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 11 years old
Account next due date Wed, 31st Jan 2024 (111 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

John G.

Position: Director

Appointed: 15 April 2013

Lorraine G.

Position: Director

Appointed: 15 April 2013

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is John G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Lorraine G. This PSC owns 25-50% shares and has 25-50% voting rights.

John G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Lorraine G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-172-981 337       
Balance Sheet
Cash Bank In Hand8362 3695 311       
Cash Bank On Hand  5 3111 101      
Current Assets14 20320 60523 22620 34726 176  55 73441 30645 346
Debtors13 36718 23617 91519 24626 17615 41331 15155 73437 76642 166
Net Assets Liabilities      140568743827
Other Debtors  2 09855916 3917 24125 10355 73437 76642 166
Property Plant Equipment  7084 4323 6122 7863 0273 2952 471 
Tangible Fixed Assets1 517759708       
Total Inventories        3 5403 180
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-272-1981 237       
Shareholder Funds-172-981 337       
Other
Amount Specific Advance Or Credit Directors 8 6582 09855912 5075 46518 94644 89726 92930 219
Amount Specific Advance Or Credit Made In Period Directors  62 00979 75565 71512 43856 98188 78181 07772 479
Amount Specific Advance Or Credit Repaid In Period Directors  68 56981 29453 76719 48043 50062 83099 04569 189
Accumulated Depreciation Impairment Property Plant Equipment  2 5784 8547 8308 7599 76610 86511 68912 307
Bank Borrowings Overdrafts    3 9667 1649 19112 00012 68412 676
Creditors  22 59724 46029 67217 97434 03812 00012 68411 701
Creditors Due Within One Year15 89221 46222 597       
Increase From Depreciation Charge For Year Property Plant Equipment   2 2762 9769291 0071 099824618
Net Current Assets Liabilities-1 689-857629-4 113-3 496-2 561-2 8879 27310 95610 675
Number Shares Allotted100 100       
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  2 3326948949591 2181 5892 0621 373
Other Taxation Social Security Payable  20 26523 76624 8129 85123 62932 72914 06220 622
Par Value Share1 11111111
Property Plant Equipment Gross Cost  3 2869 28611 44211 54512 79314 16014 160 
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions2 276 1 010       
Tangible Fixed Assets Cost Or Valuation2 2762 2763 286       
Tangible Fixed Assets Depreciation7591 5172 578       
Tangible Fixed Assets Depreciation Charged In Period759 1 061       
Total Additions Including From Business Combinations Property Plant Equipment   6 0002 1561031 2481 367  
Total Assets Less Current Liabilities-172-981 33731911622514012 56813 42712 528
Trade Debtors Trade Receivables  15 81718 6879 7858 1726 048   
Advances Credits Directors2 6278 6582 098       
Advances Credits Made In Period Directors 6 031        
Average Number Employees During Period     22   

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 24th, January 2024 		Free Download (9 pages)

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