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Company information:
Formweb Limited (No: 05805236)
Address: 9 ROWHEDGE ROAD, COLCHESTER, ESSEX, CO2 8EW
Status: Active
Incorporated: 05-Apr-2006
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 18-May-2024
Industry Class: 62020 - Information technology consultancy activities
Current Director: MARCUS HUMPHREYS ( DOB: Apr-1967 From: May-2006 )
Current Secretary: ARTHUR STUART HUMPHREYS ( DOB: Jul-1938 From: May-2006 )
Resigned Director: UKF NOMINEES LIMITED ( From: May-2006 To: May-2006 )
Resigned Secretary: UKF SECRETARIES LIMITED ( From: May-2006 To: May-2006 )
Persons of Significant Control:
Mr Marcus Humphreys, Colchester, Essex, CO2 8EW: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 8,280 | 9,053 | 10,980 | 11,160 | 10,425 | 13,151 | 14,361 | 21,571 | 8280.0,9053.0,10980.0,11160.0,10425.0,13151.0,14361.0,21571.0 |
| Fixed assets / Property, plant and equipment | 8,280 | 9,053 | 10,980 | 11,160 | 10,425 | 13,151 | 14,361 | 21,571 | 8280.0,9053.0,10980.0,11160.0,10425.0,13151.0,14361.0,21571.0 |
| Current assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Current assets / Total inventories | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Current assets / Cash at bank and on hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net current assets (liabilities) | -29,652 | -32,535 | -36,513 | 1 | -45,606 | 1 | -40,590 | -57,018 | -29652.0,-32535.0,-36513.0,1.0,-45606.0,1.0,-40590.0,-57018.0 |
| Total assets less current liabilities | -21,372 | -23,482 | -25,533 | 11,161 | -35,181 | 13,152 | -26,229 | -35,447 | -21372.0,-23482.0,-25533.0,11161.0,-35181.0,13152.0,-26229.0,-35447.0 |
| Provisions for liabilities, balance sheet subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Accrued liabilities, not expressed within creditors subtotal | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Net assets (liabilities) | -21,372 | -23,482 | -25,533 | -29,297 | -35,181 | -23,321 | -26,229 | -35,447 | -21372.0,-23482.0,-25533.0,-29297.0,-35181.0,-23321.0,-26229.0,-35447.0 |
| Equity / share capital and reserves | -21,372 | -23,482 | -25,533 | -29,297 | -35,181 | -23,321 | -26,229 | -35,447 | -21372.0,-23482.0,-25533.0,-29297.0,-35181.0,-23321.0,-26229.0,-35447.0 |