Formwell Plastics Limited in Swannington COALVILLE

Formwell Plastics Limited COALVILLE

Founded in 1991, Formwell Plastics, classified under reg no. 02588988 is an active company. Currently registered at The Cottage Limby Hall Lane LE67 8QH, Coalville the company has been in the business for 33 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has one director. Peter S., appointed on 1 May 2007. There are currently no secretaries appointed. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Formwell Plastics Limited Address / Contact

Office Address	The Cottage Limby Hall Lane
Office Address2	Swannington
Town	Coalville
Post code	LE67 8QH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02588988
Date of Incorporation	Wed, 6th Mar 1991
Industry	Manufacture of other plastic products
End of financial Year	30th April
Company age	33 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Peter S.

Position: Director

Appointed: 01 May 2007

Ann T.

Position: Director

Appointed: 27 August 1991

Resigned: 27 December 2021

Ann T.

Position: Secretary

Appointed: 27 August 1991

Resigned: 27 December 2021

John T.

Position: Director

Appointed: 27 August 1991

Resigned: 25 April 2018

David W.

Position: Secretary

Appointed: 06 March 1991

Resigned: 27 August 1991

Sian B.

Position: Director

Appointed: 06 March 1991

Resigned: 27 August 1991

David W.

Position: Director

Appointed: 06 March 1991

Resigned: 27 August 1991

People with significant control

The register of PSCs who own or control the company includes 3 names. As BizStats identified, there is Charlotte S. This PSC and has 50,01-75% shares. The second one in the persons with significant control register is Peter S. This PSC has significiant influence or control over the company,. Then there is John T., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Charlotte S.

Notified on	27 December 2021
Nature of control:	50,01-75% shares

Peter S.

Notified on	6 April 2016
Nature of control:	significiant influence or control

John T.

Notified on	6 April 2016
Ceased on	25 April 2018
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	112 757	85 078	76 947	161 527	107 508	140 381	160 038	207 789
Current Assets	299 378	265 662	272 829	312 833	219 874	278 502	304 791	362 498
Debtors	129 007	111 213	129 318	95 051	79 604	105 723	114 704	137 530
Net Assets Liabilities	291 996	265 920	256 811	283 704	200 241	251 605	265 305	298 789
Other Debtors	1 078	2 972	1 070	1 080	1 080	2 086	2 383	2 383
Property Plant Equipment	53 340	54 224	45 128	33 737	26 237	20 583	14 834	12 807
Total Inventories	57 614	69 371	66 565	56 255	32 762	32 398	30 049	17 179

Other
Accumulated Depreciation Impairment Property Plant Equipment	272 737	290 496	305 052	316 985	326 021	332 654	338 403	344 320
Additions Other Than Through Business Combinations Property Plant Equipment		18 644	5 460	542	1 536	979		3 890
Average Number Employees During Period		6	6	6	6	4	4	4
Corporation Tax Payable	1 890			2 225
Creditors	51 879	48 504	60 279	57 112	40 116	45 055	51 895	74 091
Increase From Depreciation Charge For Year Property Plant Equipment		17 759	14 556	11 933	9 036	6 633	5 749	5 917
Net Current Assets Liabilities	247 499	217 158	212 550	255 721	179 758	233 447	252 896	288 407
Other Creditors	6 926	7 150	7 594	7 784	7 101	8 141	12 555	4 432
Other Taxation Social Security Payable	17 114	12 613	14 187	11 030	9 622
Property Plant Equipment Gross Cost	326 076	344 720	350 180	350 722	352 258	353 237	353 237	357 127
Provisions For Liabilities Balance Sheet Subtotal	8 843	5 462	867	5 754	5 754	2 425	2 425	2 425
Taxation Social Security Payable					9 622	16 913	23 684	27 125
Total Assets Less Current Liabilities	300 839	271 382	257 679	289 458	205 995	254 030	267 730	301 214
Trade Creditors Trade Payables	25 949	28 741	38 498	36 073	23 393	20 001	15 656	42 534
Trade Debtors Trade Receivables	127 929	108 241	128 248	93 971	78 524	103 637	112 321	135 147

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, December 2023	accounts	Free Download (6 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to April 30, 2023 filed on: 19th, December 2023	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2022 filed on: 20th, December 2022	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2021 filed on: 29th, December 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2020 filed on: 24th, March 2021	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2019 filed on: 21st, December 2019	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2018 filed on: 14th, December 2018	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to April 30, 2017 filed on: 28th, October 2017	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 1st, February 2017	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2016 filed on: 23rd, March 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 15th, December 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2015 filed on: 17th, April 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 4th, February 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2014 filed on: 13th, March 2014	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 11th, December 2013	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2013 filed on: 27th, March 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 29th, January 2013	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2012 filed on: 23rd, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 25th, January 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2011 filed on: 22nd, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 13th, January 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to February 28, 2010 filed on: 30th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 27th, January 2010	accounts	Free Download (8 pages)
363a	Period up to March 27, 2009 - Annual return with full member list filed on: 27th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 19th, February 2009	accounts	Free Download (8 pages)
363a	Period up to March 20, 2008 - Annual return with full member list filed on: 20th, March 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 6th, February 2008	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 6th, February 2008	accounts	Free Download (8 pages)
363a	Period up to May 29, 2007 - Annual return with full member list filed on: 29th, May 2007	annual return	Free Download (2 pages)
363a	Period up to May 29, 2007 - Annual return with full member list filed on: 29th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 5th, April 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 5th, April 2007	accounts	Free Download (8 pages)
363a	Period up to March 22, 2006 - Annual return with full member list filed on: 22nd, March 2006	annual return	Free Download (2 pages)
363a	Period up to March 22, 2006 - Annual return with full member list filed on: 22nd, March 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 21st, March 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 21st, March 2006	accounts	Free Download (8 pages)
363s	Period up to March 18, 2005 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
363s	Period up to March 18, 2005 - Annual return with full member list filed on: 18th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 18th, February 2005	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 18th, February 2005	accounts	Free Download (8 pages)
363s	Period up to March 26, 2004 - Annual return with full member list filed on: 26th, March 2004	annual return	Free Download (7 pages)
363s	Period up to March 26, 2004 - Annual return with full member list filed on: 26th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 12th, December 2003	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 12th, December 2003	accounts	Free Download (5 pages)
363s	Period up to March 22, 2003 - Annual return with full member list filed on: 22nd, March 2003	annual return	Free Download (7 pages)
363s	Period up to March 22, 2003 - Annual return with full member list filed on: 22nd, March 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 22nd, October 2002	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 22nd, October 2002	accounts	Free Download (5 pages)
363s	Period up to March 25, 2002 - Annual return with full member list filed on: 25th, March 2002	annual return	Free Download (6 pages)
363s	Period up to March 25, 2002 - Annual return with full member list filed on: 25th, March 2002	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2001 filed on: 7th, November 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2001 filed on: 7th, November 2001	accounts	Free Download (6 pages)
363s	Period up to April 3, 2001 - Annual return with full member list filed on: 3rd, April 2001	annual return	Free Download (6 pages)
363s	Period up to April 3, 2001 - Annual return with full member list filed on: 3rd, April 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 9th, October 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 9th, October 2000	accounts	Free Download (6 pages)
363s	Period up to March 9, 2000 - Annual return with full member list filed on: 9th, March 2000	annual return	Free Download (6 pages)
363s	Period up to March 9, 2000 - Annual return with full member list filed on: 9th, March 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 12th, October 1999	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 12th, October 1999	accounts	Free Download (6 pages)
363s	Period up to March 31, 1999 - Annual return with full member list filed on: 31st, March 1999	annual return	Free Download (4 pages)
363s	Period up to March 31, 1999 - Annual return with full member list filed on: 31st, March 1999	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to April 30, 1998 filed on: 8th, October 1998	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1998 filed on: 8th, October 1998	accounts	Free Download (6 pages)
363s	Period up to March 27, 1998 - Annual return with full member list filed on: 27th, March 1998	annual return
363s	Period up to March 27, 1998 - Annual return with full member list filed on: 27th, March 1998	annual return	Free Download
AA	Small company accounts for the period up to April 30, 1997 filed on: 10th, February 1998	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1997 filed on: 10th, February 1998	accounts	Free Download (7 pages)
363s	Period up to March 11, 1997 - Annual return with full member list filed on: 11th, March 1997	annual return	Free Download (6 pages)
363s	Period up to March 11, 1997 - Annual return with full member list filed on: 11th, March 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1996 filed on: 11th, October 1996	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to April 30, 1996 filed on: 11th, October 1996	accounts	Free Download (7 pages)
363s	Period up to March 14, 1996 - Annual return with full member list filed on: 14th, March 1996	annual return	Free Download (4 pages)
363s	Period up to March 14, 1996 - Annual return with full member list filed on: 14th, March 1996	annual return	Free Download (4 pages)
AA	Small company accounts for the period up to April 30, 1995 filed on: 15th, January 1996	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1995 filed on: 15th, January 1996	accounts	Free Download (6 pages)
363s	Period up to March 10, 1995 - Annual return with full member list filed on: 10th, March 1995	annual return	Free Download (6 pages)
363s	Period up to March 10, 1995 - Annual return with full member list filed on: 10th, March 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1994 filed on: 17th, January 1995	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1994 filed on: 17th, January 1995	accounts
363s	Period up to March 13, 1994 - Annual return with full member list filed on: 13th, March 1994	annual return
363s	Period up to March 13, 1994 - Annual return with full member list filed on: 13th, March 1994	annual return	Free Download
AA	Small company accounts for the period up to April 30, 1993 filed on: 13th, October 1993	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1993 filed on: 13th, October 1993	accounts
363s	Period up to March 11, 1993 - Annual return with full member list filed on: 11th, March 1993	annual return
363(288)	Annual return drawn up to March 11, 1993 (Director's particulars changed)	annual return
363s	Period up to March 11, 1993 - Annual return with full member list filed on: 11th, March 1993	annual return	Free Download
AA	Small company accounts for the period up to April 30, 1992 filed on: 14th, February 1993	accounts	Free Download
AA	Small company accounts for the period up to April 30, 1992 filed on: 14th, February 1993	accounts
363s	Period up to March 18, 1992 - Annual return with full member list filed on: 18th, March 1992	annual return
363s	Period up to March 18, 1992 - Annual return with full member list filed on: 18th, March 1992	annual return	Free Download
224	Accounting reference date notified as 30/04 filed on: 3rd, September 1991	accounts
224	Accounting reference date notified as 30/04 filed on: 3rd, September 1991	accounts	Free Download

Formwell Plastics Limited COALVILLE

Formwell Plastics Limited Address / Contact

Company Information / Profile

Company staff

Peter S.

Ann T.

Ann T.

John T.

David W.

Sian B.

David W.

People with significant control

Annual reports financial information

Company filings

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