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 3
  • 1
    Cassidy, Warren
    Managing Director born in March 1965
    Individual (5 offsprings)
    Officer
    2015-03-26 ~ dissolved
    OF - Director → CIF 0
  • 2
    Pollock, Antony Robert
    Production Director born in February 1971
    Individual (2 offsprings)
    Officer
    2015-03-26 ~ dissolved
    OF - Director → CIF 0
  • 3
    3, Warren Yard, Stratford Road, Milton Keynes, Buckinghamshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    -1,700 GBP2024-03-31
    Person with significant control
    2017-02-03 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 4
  • 1
    Barbrook, Matthew James
    Finance Director born in August 1968
    Individual (15 offsprings)
    Officer
    2015-09-01 ~ 2017-09-18
    OF - Director → CIF 0
  • 2
    Suthanthiran, Sheilagh
    Director born in August 1970
    Individual
    Officer
    2015-02-27 ~ 2015-04-07
    OF - Director → CIF 0
  • 3
    Evans, Matthew James
    Director born in April 1971
    Individual (57 offsprings)
    Officer
    2015-03-26 ~ 2019-03-31
    OF - Director → CIF 0
  • 4
    Treacy, Aidan Denis
    Director born in April 1961
    Individual (13 offsprings)
    Officer
    2015-02-27 ~ 2015-04-07
    OF - Director → CIF 0
parent relation
Company in focus

FORM MANUFACTURING LIMITED

Previous name
ESS002 LIMITED - 2015-03-18
Standard Industrial Classification
31010 - Manufacture Of Office And Shop Furniture
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
472019-04-01 ~ 2020-03-31
462018-04-01 ~ 2019-03-31
Property, Plant & Equipment
93,572 GBP2020-03-31
74,699 GBP2019-03-31
Total Inventories
71,403 GBP2020-03-31
67,575 GBP2019-03-31
Debtors
Non-current
2,261 GBP2020-03-31
Current
1,006,785 GBP2020-03-31
1,608,494 GBP2019-03-31
Cash at bank and in hand
57,311 GBP2020-03-31
34,254 GBP2019-03-31
Current Assets
1,137,760 GBP2020-03-31
1,710,323 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-1,417,674 GBP2020-03-31
-1,748,011 GBP2019-03-31
Net Current Assets/Liabilities
-279,914 GBP2020-03-31
-37,688 GBP2019-03-31
Total Assets Less Current Liabilities
-186,342 GBP2020-03-31
37,011 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-843,551 GBP2020-03-31
-814,950 GBP2019-03-31
Net Assets/Liabilities
-1,029,893 GBP2020-03-31
-777,939 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
100 GBP2018-04-01
Retained earnings (accumulated losses)
-1,029,993 GBP2020-03-31
-778,039 GBP2019-03-31
-383,316 GBP2018-04-01
Equity
-1,029,893 GBP2020-03-31
-777,939 GBP2019-03-31
-383,216 GBP2018-04-01
Profit/Loss
Retained earnings (accumulated losses)
-251,954 GBP2019-04-01 ~ 2020-03-31
-394,723 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
-251,954 GBP2019-04-01 ~ 2020-03-31
-394,723 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252019-04-01 ~ 2020-03-31
Motor vehicles
252019-04-01 ~ 2020-03-31
Furniture and fittings
252019-04-01 ~ 2020-03-31
Computers
152019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
173,953 GBP2020-03-31
173,953 GBP2019-03-31
Motor vehicles
58,715 GBP2020-03-31
54,096 GBP2019-03-31
Furniture and fittings
10,068 GBP2020-03-31
10,068 GBP2019-03-31
Computers
32,626 GBP2020-03-31
17,413 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
275,362 GBP2020-03-31
255,530 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-30,001 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals
-30,001 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
134,446 GBP2019-03-31
Motor vehicles
31,588 GBP2019-03-31
Furniture and fittings
6,482 GBP2019-03-31
Computers
8,315 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
180,831 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,877 GBP2019-04-01 ~ 2020-03-31
Motor vehicles, Owned/Freehold
4,960 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings, Owned/Freehold
896 GBP2019-04-01 ~ 2020-03-31
Computers, Owned/Freehold
1,614 GBP2019-04-01 ~ 2020-03-31
Owned/Freehold
17,347 GBP2019-04-01 ~ 2020-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,621 GBP2019-04-01 ~ 2020-03-31
Under hire purchased contracts or finance leases
4,006 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-20,394 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,394 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,323 GBP2020-03-31
Motor vehicles
17,775 GBP2020-03-31
Furniture and fittings
7,378 GBP2020-03-31
Computers
12,314 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,790 GBP2020-03-31
Property, Plant & Equipment
Plant and equipment
29,630 GBP2020-03-31
39,507 GBP2019-03-31
Motor vehicles
40,940 GBP2020-03-31
22,508 GBP2019-03-31
Furniture and fittings
2,690 GBP2020-03-31
3,586 GBP2019-03-31
Computers
20,312 GBP2020-03-31
9,098 GBP2019-03-31
Motor vehicles, Under hire purchased contracts or finance leases
32,999 GBP2020-03-31
11,920 GBP2019-03-31
Finished Goods/Goods for Resale
71,403 GBP2020-03-31
67,575 GBP2019-03-31
Other Debtors
Non-current
2,261 GBP2020-03-31
Trade Debtors/Trade Receivables
Current
511,453 GBP2020-03-31
1,029,256 GBP2019-03-31
Other Debtors
Current
283,478 GBP2020-03-31
314,087 GBP2019-03-31
Prepayments/Accrued Income
Current
85,099 GBP2020-03-31
96,660 GBP2019-03-31
Other Remaining Borrowings
Current
260,000 GBP2020-03-31
260,000 GBP2019-03-31
Trade Creditors/Trade Payables
Current
613,267 GBP2020-03-31
823,769 GBP2019-03-31
Taxation/Social Security Payable
Current
231,967 GBP2020-03-31
193,881 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Current
15,852 GBP2020-03-31
6,739 GBP2019-03-31
Other Creditors
Current
54,615 GBP2020-03-31
54,577 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
93,893 GBP2020-03-31
88,245 GBP2019-03-31
Creditors
Current
1,417,674 GBP2020-03-31
1,748,011 GBP2019-03-31
Other Remaining Borrowings
Non-current
810,395 GBP2020-03-31
810,395 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,156 GBP2020-03-31
4,555 GBP2019-03-31
Creditors
Non-current
843,551 GBP2020-03-31
814,950 GBP2019-03-31
Total Borrowings
1,070,395 GBP2020-03-31
1,070,395 GBP2019-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-03-31
100 shares2019-03-31
Par Value of Share
Class 1 ordinary share
1.002019-04-01 ~ 2020-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
134,528 GBP2020-03-31
135,055 GBP2019-03-31
Between one and five year
156,333 GBP2020-03-31
290,861 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
290,861 GBP2020-03-31
425,916 GBP2019-03-31
  • FORM MANUFACTURING LIMITED
    Info
    ESS002 LIMITED - 2015-03-18
    Registered number 09462616
    5th Floor Grove House, 248a Marylebone Road, London NW1 6BB
    Private Limited Company incorporated on 2015-02-27 and dissolved on 2025-03-03 (10 years). The company status is Dissolved.
    The last date of confirmation statement was made at 2021-02-27
    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.