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The Formwork Company Limited STANFORD-LE-HOPE

The Formwork Company Limited is a private limited company that can be found at 12 High Street, Stanford-Le-Hope SS17 0EY. Its net worth is estimated to be 67037 pounds, and the fixed assets that belong to the company amount to 26549 pounds. Incorporated on 2009-02-13, this 15-year-old company is run by 2 directors.
Director Wayne G., appointed on 13 October 2017. Director Aaron O., appointed on 15 September 2010.
The company is classified as "other construction installation" (Standard Industrial Classification: 43290). According to CH database there was a name change on 2010-02-16 and their previous name was O'brien & Carr Ltd.
The last confirmation statement was filed on 2023-01-26 and the date for the following filing is 2024-02-09. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

The Formwork Company Limited Address / Contact

Office Address 12 High Street
Town Stanford-le-hope
Post code SS17 0EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06818552
Date of Incorporation Fri, 13th Feb 2009
Industry Other construction installation
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 9th Feb 2024 (2024-02-09)
Last confirmation statement dated Thu, 26th Jan 2023

Company staff

Wayne G.

Position: Director

Appointed: 13 October 2017

Aaron O.

Position: Director

Appointed: 15 September 2010

Marc K.

Position: Director

Appointed: 30 November 2009

Resigned: 14 February 2011

Gareth F.

Position: Director

Appointed: 13 February 2009

Resigned: 30 November 2009

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is The Formwork Group Limited from Stanford Le Hope, United Kingdom. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second entity in the PSC register is Aaron O. This PSC owns 75,01-100% shares.

The Formwork Group Limited

Legal authority England & Wales
Legal form Private Company Limited By Shares
Country registered England
Place registered England
Registration number 10788249
Notified on 1 April 2022
Nature of control: 75,01-100% shares

Aaron O.

Notified on 6 April 2016
Ceased on 1 April 2022
Nature of control: 75,01-100% shares

Company previous names

O'brien & Carr February 16, 2010

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth67 037158 219323 5351 026 1331 351 1471 557 003       
Balance Sheet
Cash Bank In Hand25 79911 86256 079436 389126 52261 228       
Cash Bank On Hand     61 228306 50812 811114 336488 736265 37729 1009 160
Current Assets104 163290 086543 3811 532 9732 168 4772 144 7643 353 0433 226 8033 004 4962 807 6353 179 8302 895 8392 251 976
Debtors77 364277 224484 3021 093 5842 040 4552 082 0363 041 5353 082 3982 720 1602 268 8992 814 4532 716 7392 142 816
Net Assets Liabilities     1 557 0031 947 4722 221 3872 486 1052 655 8402 668 8142 489 0082 439 534
Net Assets Liabilities Including Pension Asset Liability67 037158 219323 5351 026 1331 351 1471 557 003       
Other Debtors     451 515525 471621 354638 611  773 897623 181
Property Plant Equipment     315 495270 887182 2161 313 3251 797 4551 882 3142 110 0572 066 886
Stocks Inventory1 0001 0003 0003 0001 5001 500       
Tangible Fixed Assets26 549123 603273 418215 768158 954315 495       
Total Inventories     1 5005 000131 594170 00050 000100 000150 000100 000
Reserves/Capital
Called Up Share Capital111111       
Profit Loss Account Reserve67 036158 218323 5341 026 1321 351 1461 557 002       
Shareholder Funds67 037158 219323 5351 026 1331 351 1471 557 003       
Other
Amount Specific Advance Or Credit Directors       100 000     
Amount Specific Advance Or Credit Made In Period Directors       100 000     
Amount Specific Advance Or Credit Repaid In Period Directors        100 000    
Accumulated Depreciation Impairment Property Plant Equipment     114 598166 425170 755162 710250 893376 7491 496 867582 415
Additional Provisions Increase From New Provisions Recognised      1 912      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss       -18 14783 82893 77461 42066 231-49 520
Amounts Owed To Other Related Parties Other Than Directors     7 21739 2249842 269    
Average Number Employees During Period     10710101111109
Capital Commitments      199 997199 997     
Corporation Tax Payable     99 795134 640123 60029 617    
Creditors     54 017176 774101 955633 364566 130818 835891 514517 365
Creditors Due After One Year     54 017       
Creditors Due Within One Year 232 955461 189851 5541 246 6291 122 407       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 30963 68365 42821 11419 10127 66045 311
Disposals Property Plant Equipment      114 00098 88791 54440 72820 96384 45089 871
Finance Lease Liabilities Present Value Total     54 017176 774101 955877 615507 797376 610232 173193 096
Fixed Asset Investments Additions   170 183130 38116 667       
Fixed Assets26 549123 603273 418385 951459 518632 726490 007411 1701 441 2361 981 5391 882 314  
Future Minimum Lease Payments Under Non-cancellable Operating Leases     27 82927 02550 363     
Increase Decrease In Property Plant Equipment      92 440 988 966    
Increase From Depreciation Charge For Year Property Plant Equipment      69 13668 01357 383109 297144 957141 865136 772
Investments Fixed Assets   170 183300 564317 231219 120228 954127 911184 084   
Net Current Assets Liabilities46 06357 13182 192681 419921 8481 022 3571 680 2141 940 0001 789 8891 445 8611 872 1851 603 5461 173 574
Number Shares Allotted  1111       
Other Creditors     197 472194 925484 634120 774  39 36782 493
Other Investments Other Than Loans     317 231219 120228 954127 911184 084-184 084  
Other Remaining Borrowings        158 333  298 833240 349
Other Taxation Social Security Payable     103 414318 57655 33859 483  30 70133 909
Par Value Share  1111       
Property Plant Equipment Gross Cost     430 093437 312352 9711 476 0352 048 3482 259 0632 601 0112 649 301
Provisions     44 06345 97527 828111 656205 430266 850333 081283 561
Provisions For Liabilities Balance Sheet Subtotal     44 06345 97527 828111 656205 430266 850333 081283 561
Provisions For Liabilities Charges5 57522 51532 07541 23730 21944 063       
Secured Debts     78 597       
Share Capital Allotted Called Up Paid 11111       
Tangible Fixed Assets Additions 113 786204 667115 46476 500227 438       
Tangible Fixed Assets Cost Or Valuation29 199142 985347 652303 170244 705430 093       
Tangible Fixed Assets Depreciation2 65019 38274 23487 40285 751114 598       
Tangible Fixed Assets Depreciation Charged In Period  54 85276 19362 59951 169       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   63 02564 25022 322       
Tangible Fixed Assets Disposals   159 946134 96542 050       
Total Additions Including From Business Combinations Property Plant Equipment      121 21914 5461 214 608613 041231 678426 398138 161
Total Assets Less Current Liabilities72 612180 734355 6101 067 3701 381 3661 655 0832 170 2212 351 1703 231 1253 427 4003 754 4993 713 6033 240 460
Trade Creditors Trade Payables     689 929892 444517 837499 880  720 645460 297
Trade Debtors Trade Receivables     1 630 5212 516 0642 461 0442 081 549  1 942 8421 519 635
Bank Borrowings          250 000246 528195 834
Bank Borrowings Overdrafts           41 66741 667
Total Borrowings         1 034 020789 445781 938511 779
Creditors Due Within One Year Total Current Liabilities58 100232 955           
Tangible Fixed Assets Depreciation Charge For Period 16 732           

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates January 26, 2024
filed on: 30th, January 2024 		Free Download (3 pages)

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