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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Clark, Karen Anne
    Individual (2 offsprings)
    Officer
    2013-02-20 ~ now
    OF - Secretary → CIF 0
  • 2
    Clark, Joseph
    Born in July 1956
    Individual (3 offsprings)
    Officer
    2013-02-20 ~ now
    OF - Director → CIF 0
    Mr Joseph Clark
    Born in July 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JC FORMWORK LIMITED

Period: 2013-02-20 ~ now
Company number: 08411732
Registered name
JC FORMWORK LIMITED - now
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
Brief company account
Property, Plant & Equipment
13,155 GBP2025-03-31
17,540 GBP2024-03-31
Fixed Assets
13,155 GBP2025-03-31
17,540 GBP2024-03-31
Total Inventories
15,700 GBP2025-03-31
Debtors
19,286 GBP2025-03-31
53,053 GBP2024-03-31
Cash at bank and in hand
70,624 GBP2025-03-31
97,226 GBP2024-03-31
Current Assets
105,610 GBP2025-03-31
150,279 GBP2024-03-31
Creditors
-22,459 GBP2025-03-31
-44,557 GBP2024-03-31
Net Current Assets/Liabilities
83,151 GBP2025-03-31
105,722 GBP2024-03-31
Total Assets Less Current Liabilities
96,306 GBP2025-03-31
123,262 GBP2024-03-31
Creditors
Non-current
-1,667 GBP2025-03-31
-11,667 GBP2024-03-31
Net Assets/Liabilities
94,639 GBP2025-03-31
111,595 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
94,539 GBP2025-03-31
111,495 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,528 GBP2025-03-31
19,528 GBP2024-03-31
Motor vehicles
30,175 GBP2025-03-31
30,175 GBP2024-03-31
Furniture and fittings
1,858 GBP2025-03-31
1,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,561 GBP2025-03-31
51,561 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,314 GBP2025-03-31
13,909 GBP2024-03-31
Motor vehicles
21,538 GBP2025-03-31
18,659 GBP2024-03-31
Furniture and fittings
1,554 GBP2025-03-31
1,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,406 GBP2025-03-31
34,021 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,405 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,879 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
101 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,214 GBP2025-03-31
5,619 GBP2024-03-31
Motor vehicles
8,637 GBP2025-03-31
11,516 GBP2024-03-31
Furniture and fittings
304 GBP2025-03-31
405 GBP2024-03-31
Value of work in progress
15,700 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
11,174 GBP2025-03-31
51,905 GBP2024-03-31
Prepayments/Accrued Income
Current
586 GBP2025-03-31
880 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
7,526 GBP2025-03-31
Trade Creditors/Trade Payables
Current
22,134 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
217 GBP2025-03-31
944 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,439 GBP2025-03-31
7,538 GBP2024-03-31
Amount of value-added tax that is payable
Current
111 GBP2024-03-31
Other Creditors
Current
1,149 GBP2025-03-31
1,424 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,270 GBP2025-03-31
2,170 GBP2024-03-31
Amounts owed to directors
Current
384 GBP2025-03-31
236 GBP2024-03-31
Creditors
Current
22,459 GBP2025-03-31
44,557 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
  • JC FORMWORK LIMITED
    Info
    Registered number 08411732
    21 Ennerdale Terrace, Low Westwood, Newcastle Upon Tyne NE17 7PH
    PRIVATE LIMITED COMPANY incorporated on 2013-02-20 (13 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-20
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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