logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 8
  • 1
    Grasier, Catherine Ann
    Born in March 1965
    Individual (3 offsprings)
    Officer
    2014-01-10 ~ now
    OF - Director → CIF 0
  • 2
    Smith, John Stephen
    Born in May 1951
    Individual (16 offsprings)
    Officer
    1996-10-02 ~ now
    OF - Director → CIF 0
    Smith, John Stephen
    Individual (16 offsprings)
    Officer
    1992-10-01 ~ 2020-12-01
    OF - Secretary → CIF 0
    Mr John Stephen Smith
    Born in May 1951
    Individual (16 offsprings)
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Johnson, Mark
    Company Director born in January 1970
    Individual (7 offsprings)
    Officer
    2010-05-01 ~ 2010-11-16
    OF - Director → CIF 0
  • 4
    Lindsell, Simon Bruce
    Operations Manager born in August 1963
    Individual (2 offsprings)
    Officer
    2010-01-28 ~ 2020-09-30
    OF - Director → CIF 0
  • 5
    Roberts, Steven John
    Company Director born in November 1962
    Individual (10 offsprings)
    Officer
    2011-01-10 ~ 2011-09-08
    OF - Director → CIF 0
  • 6
    Reed, Elaine
    Individual (1 offspring)
    Officer
    2020-10-06 ~ now
    OF - Secretary → CIF 0
  • 7
    Smith, Gwyneth
    Born in September 1955
    Individual (6 offsprings)
    Officer
    1992-10-01 ~ now
    OF - Director → CIF 0
    Mrs Gwyneth Smith
    Born in September 1955
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 8
    Higgins, Jennifer Elizabeth
    Born in June 1986
    Individual (4 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

FORMKRAFT LIMITED

Period: 2012-08-03 ~ now
Company number: 02752406
Registered names
FORMKRAFT LIMITED - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
35,078 GBP2025-06-30
40,536 GBP2024-06-30
Total Inventories
175,351 GBP2025-06-30
150,561 GBP2024-06-30
Debtors
649,622 GBP2025-06-30
675,919 GBP2024-06-30
Cash at bank and in hand
1,075,661 GBP2025-06-30
1,045,289 GBP2024-06-30
Current Assets
1,900,634 GBP2025-06-30
1,871,769 GBP2024-06-30
Creditors
Current
1,041,150 GBP2025-06-30
995,157 GBP2024-06-30
Net Current Assets/Liabilities
859,484 GBP2025-06-30
876,612 GBP2024-06-30
Total Assets Less Current Liabilities
894,562 GBP2025-06-30
917,148 GBP2024-06-30
Net Assets/Liabilities
888,456 GBP2025-06-30
909,984 GBP2024-06-30
Equity
Called up share capital
200 GBP2025-06-30
200 GBP2024-06-30
Retained earnings (accumulated losses)
888,256 GBP2025-06-30
909,784 GBP2024-06-30
Equity
888,456 GBP2025-06-30
909,984 GBP2024-06-30
Average Number of Employees
202024-07-01 ~ 2025-06-30
222023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,887 GBP2025-06-30
216,816 GBP2024-06-30
Furniture and fittings
65,044 GBP2025-06-30
65,044 GBP2024-06-30
Motor vehicles
24,986 GBP2025-06-30
24,986 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
320,917 GBP2025-06-30
306,846 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
197,399 GBP2025-06-30
178,498 GBP2024-06-30
Furniture and fittings
63,454 GBP2025-06-30
62,826 GBP2024-06-30
Motor vehicles
24,986 GBP2025-06-30
24,986 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,839 GBP2025-06-30
266,310 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,901 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
628 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,529 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
33,488 GBP2025-06-30
38,318 GBP2024-06-30
Furniture and fittings
1,590 GBP2025-06-30
2,218 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
595,646 GBP2025-06-30
623,402 GBP2024-06-30
Prepayments
Current
53,976 GBP2025-06-30
52,517 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
649,622 GBP2025-06-30
Amounts falling due within one year, Current
675,919 GBP2024-06-30
Trade Creditors/Trade Payables
Current
732,914 GBP2025-06-30
642,637 GBP2024-06-30
Corporation Tax Payable
Current
42,399 GBP2025-06-30
75,144 GBP2024-06-30
Other Taxation & Social Security Payable
Current
23,037 GBP2025-06-30
23,525 GBP2024-06-30
Amount of value-added tax that is payable
67,387 GBP2025-06-30
73,530 GBP2024-06-30
Other Creditors
Current
114,500 GBP2025-06-30
114,500 GBP2024-06-30
Accrued Liabilities
Current
60,913 GBP2025-06-30
65,821 GBP2024-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,759 GBP2025-06-30
102,759 GBP2024-06-30
Between one and five year
85,633 GBP2025-06-30
188,391 GBP2024-06-30
All periods
188,392 GBP2025-06-30
291,150 GBP2024-06-30
Deferred Tax Liabilities
6,106 GBP2025-06-30
7,164 GBP2024-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,106 GBP2025-06-30
7,164 GBP2024-06-30

  • FORMKRAFT LIMITED
    Info
    FORMKRAFT DISTRIBUTION LIMITED - 2012-08-03
    Registered number 02752406
    Clough Bank House, Edmund Road, Sheffield, South Yorkshire S2 4EL
    PRIVATE LIMITED COMPANY incorporated on 1992-10-01 (33 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-01
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.