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Format Ndt Ltd ST.HELENS

Founded in 2010, Format Ndt, classified under reg no. 07388403 is an active company. Currently registered at Units 25-27 Brindley Road WA9 4HY, St.helens the company has been in the business for fourteen years. Its financial year was closed on Tue, 30th Jul and its latest financial statement was filed on 2022-07-30.

The company has 2 directors, namely Brian J., Simon J.. Of them, Brian J., Simon J. have been with the company the longest, being appointed on 27 September 2010. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Format Ndt Ltd Address / Contact

Office Address Units 25-27 Brindley Road
Office Address2 Reginald Road Industrial Park
Town St.helens
Post code WA9 4HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07388403
Date of Incorporation Mon, 27th Sep 2010
Industry Other service activities not elsewhere classified
End of financial Year 30th July
Company age 14 years old
Account next due date Tue, 30th Apr 2024 (3 days left)
Account last made up date Sat, 30th Jul 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Brian J.

Position: Director

Appointed: 27 September 2010

Simon J.

Position: Director

Appointed: 27 September 2010

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Brian J. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Simon J. This PSC owns 25-50% shares.

Brian J.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Simon J.

Notified on 6 April 2016
Ceased on 10 December 2021
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312016-07-312017-07-312018-07-302019-07-302020-07-302021-07-302022-07-30
Net Worth16 661-17 4148 443-3 581     
Balance Sheet
Cash Bank On Hand   6 2042 13910 40918 9041 9383 501
Current Assets70 81668 147118 750167 466104 100160 943217 522140 904147 783
Debtors65 66065 520 160 676101 433149 899198 121138 266143 362
Net Assets Liabilities   -3 58110 0036 893-23 563-14 100-28 475
Other Debtors   41 44860 33243 77774 63192 12394 123
Property Plant Equipment   16 86113 24916 33915 50812 3399 852
Total Inventories   587528634497700920
Cash Bank In Hand4 6332 067       
Net Assets Liabilities Including Pension Asset Liability16 661-17 4148 443-3 581     
Stocks Inventory523560       
Tangible Fixed Assets41 15032 782       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve16 561-17 514       
Shareholder Funds16 661-17 4148 443-3 581     
Other
Accumulated Depreciation Impairment Property Plant Equipment   33 23636 84841 01944 97948 14850 635
Additions Other Than Through Business Combinations Property Plant Equipment     7 2613 129  
Average Number Employees During Period   866667
Creditors   187 181106 618168 95049 03456 47843 894
Financial Commitments Other Than Capital Commitments   21 71713 2715 23222 30121 71711 784
Increase From Depreciation Charge For Year Property Plant Equipment    3 6124 1713 9603 1692 487
Net Current Assets Liabilities-20 438-50 196-10 090-19 714-2 518-8 00711 54431 2646 521
Other Creditors   149 19276 517124 725158 06273 92383 380
Property Plant Equipment Gross Cost   50 09750 09757 35860 48760 48760 487
Provisions For Liabilities Balance Sheet Subtotal   7287281 4391 5811 225954
Taxation Social Security Payable   3 5646 30410 4453 5124 34622 643
Total Assets Less Current Liabilities20 712-17 4149 103-2 85310 7318 33227 05243 60316 373
Total Borrowings      49 03456 47843 894
Trade Creditors Trade Payables   34 42523 79733 77935 75418 49113 689
Trade Debtors Trade Receivables   119 22841 101106 122123 49046 14349 239
Amount Specific Advance Or Credit Directors   12 13918 75711 50729 07632 9073 993
Amount Specific Advance Or Credit Made In Period Directors   48 78518 75711 50764 93222 8311 086
Amount Specific Advance Or Credit Repaid In Period Directors   -52 932-12 139-18 757-47 363-19 000-30 000
Creditors Due After One Year2 513        
Creditors Due Within One Year91 254118 343128 840187 180     
Fixed Assets41 15032 78219 19316 861     
Number Shares Allotted 100       
Par Value Share 1       
Provisions For Liabilities Charges1 538 660728     
Secured Debts7 5392 513       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 456       
Tangible Fixed Assets Cost Or Valuation64 16864 624       
Tangible Fixed Assets Depreciation23 01831 842       
Tangible Fixed Assets Depreciation Charged In Period 8 824       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates 2023-09-27
filed on: 28th, September 2023 		Free Download (3 pages)

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