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 2
  • 1
    Humphries, John Alexander
    Director born in October 1969
    Individual (2 offsprings)
    Officer
    2022-08-19 ~ now
    OF - director → CIF 0
  • 2
    Mappin, Richard Mark
    Director born in November 1969
    Individual (18 offsprings)
    Officer
    2010-02-10 ~ now
    OF - director → CIF 0
    Mr Richard Mark Mappin
    Born in November 1969
    Individual (18 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

FORMM LTD

Standard Industrial Classification
43320 - Joinery Installation
Brief company account
Property, Plant & Equipment
117,643 GBP2024-01-30
86,984 GBP2023-01-30
Total Inventories
163,777 GBP2024-01-30
164,000 GBP2023-01-30
Debtors
2,965,281 GBP2024-01-30
699,542 GBP2023-01-30
Cash at bank and in hand
713,977 GBP2024-01-30
488,521 GBP2023-01-30
Current Assets
3,843,035 GBP2024-01-30
1,352,063 GBP2023-01-30
Creditors
Current, Amounts falling due within one year
-2,822,329 GBP2024-01-30
-726,299 GBP2023-01-30
Net Current Assets/Liabilities
1,020,706 GBP2024-01-30
625,764 GBP2023-01-30
Total Assets Less Current Liabilities
1,138,349 GBP2024-01-30
712,748 GBP2023-01-30
Creditors
Non-current, Amounts falling due after one year
-45,160 GBP2024-01-30
-23,367 GBP2023-01-30
Net Assets/Liabilities
1,074,889 GBP2024-01-30
689,381 GBP2023-01-30
Equity
Called up share capital
100 GBP2024-01-30
100 GBP2023-01-30
Retained earnings (accumulated losses)
1,074,789 GBP2024-01-30
689,281 GBP2023-01-30
Equity
1,074,889 GBP2024-01-30
689,381 GBP2023-01-30
Average Number of Employees
142023-01-31 ~ 2024-01-30
22022-01-31 ~ 2023-01-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,988 GBP2024-01-30
20,598 GBP2023-01-30
Furniture and fittings
46,414 GBP2024-01-30
14,232 GBP2023-01-30
Computers
15,326 GBP2024-01-30
0 GBP2023-01-30
Motor vehicles
75,530 GBP2024-01-30
83,243 GBP2023-01-30
Property, Plant & Equipment - Gross Cost
162,258 GBP2024-01-30
118,073 GBP2023-01-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-31 ~ 2024-01-30
Furniture and fittings
0 GBP2023-01-31 ~ 2024-01-30
Computers
0 GBP2023-01-31 ~ 2024-01-30
Motor vehicles
-61,248 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Other Disposals
-61,248 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,887 GBP2024-01-30
6,046 GBP2023-01-30
Furniture and fittings
14,018 GBP2024-01-30
8,301 GBP2023-01-30
Computers
3,831 GBP2024-01-30
0 GBP2023-01-30
Motor vehicles
17,879 GBP2024-01-30
16,742 GBP2023-01-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,615 GBP2024-01-30
31,089 GBP2023-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,841 GBP2023-01-31 ~ 2024-01-30
Furniture and fittings
5,717 GBP2023-01-31 ~ 2024-01-30
Computers
3,831 GBP2023-01-31 ~ 2024-01-30
Motor vehicles
10,174 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,563 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-31 ~ 2024-01-30
Furniture and fittings
0 GBP2023-01-31 ~ 2024-01-30
Computers
0 GBP2023-01-31 ~ 2024-01-30
Motor vehicles
-9,037 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,037 GBP2023-01-31 ~ 2024-01-30
Property, Plant & Equipment
Plant and equipment
16,101 GBP2024-01-30
14,552 GBP2023-01-30
Furniture and fittings
32,396 GBP2024-01-30
5,931 GBP2023-01-30
Computers
11,495 GBP2024-01-30
0 GBP2023-01-30
Motor vehicles
57,651 GBP2024-01-30
66,501 GBP2023-01-30
Trade Debtors/Trade Receivables
Current
1,770,174 GBP2024-01-30
91,454 GBP2023-01-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-01-30
1,702 GBP2023-01-30
Other Debtors
Amounts falling due within one year
1,195,107 GBP2024-01-30
606,386 GBP2023-01-30
Debtors
Current, Amounts falling due within one year
2,965,281 GBP2024-01-30
699,542 GBP2023-01-30
Bank Borrowings/Overdrafts
Current
10,315 GBP2024-01-30
9,966 GBP2023-01-30
Trade Creditors/Trade Payables
Current
972,888 GBP2024-01-30
317,847 GBP2023-01-30
Corporation Tax Payable
Current
197,528 GBP2024-01-30
28,563 GBP2023-01-30
Other Taxation & Social Security Payable
Current
640,976 GBP2024-01-30
252,387 GBP2023-01-30
Other Creditors
Current
1,000,622 GBP2024-01-30
117,536 GBP2023-01-30
Creditors
Current
2,822,329 GBP2024-01-30
726,299 GBP2023-01-30
Bank Borrowings/Overdrafts
Non-current
13,018 GBP2024-01-30
23,367 GBP2023-01-30
Other Creditors
Non-current
32,142 GBP2024-01-30
0 GBP2023-01-30
Creditors
Non-current
45,160 GBP2024-01-30
23,367 GBP2023-01-30
  • FORMM LTD
    Info
    Registered number 07152323
    The Quadrant, 99 Parkway Avenue, Sheffield, South Yorkshire S9 4WG
    Private Limited Company incorporated on 2010-02-10 (15 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-04
    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.