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
Active 5
  • 1
    Smith, Gwyneth
    Businessperson born in September 1955
    Individual (2 offsprings)
    Officer
    1992-10-01 ~ now
    OF - Director → CIF 0
    Mrs Gwyneth Smith
    Born in September 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Smith, John Stephen
    Accountant born in May 1951
    Individual (6 offsprings)
    Officer
    1996-10-02 ~ now
    OF - Director → CIF 0
    Mr John Stephen Smith
    Born in May 1951
    Individual (6 offsprings)
    Person with significant control
    2022-03-31 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Reed, Elaine
    Individual (1 offspring)
    Officer
    2020-10-06 ~ now
    OF - Secretary → CIF 0
  • 4
    Grasier, Catherine Ann
    Managing Director born in March 1965
    Individual (1 offspring)
    Officer
    2014-01-10 ~ now
    OF - Director → CIF 0
  • 5
    Higgins, Jennifer Elizabeth
    Sales Director born in June 1986
    Individual (4 offsprings)
    Officer
    2020-12-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Smith, John Stephen
    Individual (6 offsprings)
    Officer
    1992-10-01 ~ 2020-12-01
    OF - Secretary → CIF 0
  • 2
    Lindsell, Simon Bruce
    Operations Manager born in August 1963
    Individual
    Officer
    2010-01-28 ~ 2020-09-30
    OF - Director → CIF 0
  • 3
    Roberts, Steven John
    Company Director born in November 1962
    Individual (7 offsprings)
    Officer
    2011-01-10 ~ 2011-09-08
    OF - Director → CIF 0
  • 4
    Johnson, Mark
    Company Director born in January 1970
    Individual (44 offsprings)
    Officer
    2010-05-01 ~ 2010-11-16
    OF - Director → CIF 0
parent relation
Company in focus

FORMKRAFT LIMITED

Previous name
FORMKRAFT DISTRIBUTION LIMITED - 2012-08-03
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Property, Plant & Equipment
40,536 GBP2024-06-30
26,250 GBP2023-06-30
Total Inventories
150,561 GBP2024-06-30
145,649 GBP2023-06-30
Debtors
675,919 GBP2024-06-30
636,520 GBP2023-06-30
Cash at bank and in hand
1,045,289 GBP2024-06-30
1,112,646 GBP2023-06-30
Current Assets
1,871,769 GBP2024-06-30
1,894,815 GBP2023-06-30
Creditors
Current
995,157 GBP2024-06-30
880,331 GBP2023-06-30
Net Current Assets/Liabilities
876,612 GBP2024-06-30
1,014,484 GBP2023-06-30
Total Assets Less Current Liabilities
917,148 GBP2024-06-30
1,040,734 GBP2023-06-30
Net Assets/Liabilities
909,984 GBP2024-06-30
1,037,497 GBP2023-06-30
Equity
Called up share capital
200 GBP2024-06-30
200 GBP2023-06-30
Retained earnings (accumulated losses)
909,784 GBP2024-06-30
1,037,297 GBP2023-06-30
Equity
909,984 GBP2024-06-30
1,037,497 GBP2023-06-30
Average Number of Employees
222023-07-01 ~ 2024-06-30
232022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
216,816 GBP2024-06-30
186,494 GBP2023-06-30
Furniture and fittings
65,044 GBP2024-06-30
65,044 GBP2023-06-30
Motor vehicles
24,986 GBP2024-06-30
24,986 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
306,846 GBP2024-06-30
276,524 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
178,498 GBP2024-06-30
163,114 GBP2023-06-30
Furniture and fittings
62,826 GBP2024-06-30
62,174 GBP2023-06-30
Motor vehicles
24,986 GBP2024-06-30
24,986 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
266,310 GBP2024-06-30
250,274 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,384 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
652 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,036 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
38,318 GBP2024-06-30
23,380 GBP2023-06-30
Furniture and fittings
2,218 GBP2024-06-30
2,870 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
623,402 GBP2024-06-30
577,566 GBP2023-06-30
Prepayments
Current
52,517 GBP2024-06-30
58,954 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
675,919 GBP2024-06-30
636,520 GBP2023-06-30
Trade Creditors/Trade Payables
Current
642,637 GBP2024-06-30
652,658 GBP2023-06-30
Corporation Tax Payable
Current
75,144 GBP2024-06-30
46,818 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23,525 GBP2024-06-30
20,061 GBP2023-06-30
Amount of value-added tax that is payable
73,530 GBP2024-06-30
78,881 GBP2023-06-30
Other Creditors
Current
114,500 GBP2024-06-30
Accrued Liabilities
Current
65,821 GBP2024-06-30
81,913 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
102,759 GBP2024-06-30
102,759 GBP2023-06-30
Between one and five year
188,391 GBP2024-06-30
291,150 GBP2023-06-30
All periods
291,150 GBP2024-06-30
393,909 GBP2023-06-30
Deferred Tax Liabilities
7,164 GBP2024-06-30
3,237 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,164 GBP2024-06-30
3,237 GBP2023-06-30
  • 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 (32 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.