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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.

Parent entities and officers
Active 2
  • 1
    Clifford, Sadie
    Born in January 1981
    Individual (3 offsprings)
    Officer
    icon of calendar 2018-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Clifford, Andrew
    Born in January 1982
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-02-17 ~ now
    OF - Director → CIF 0
    Mr Andrew Clifford
    Born in January 1982
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-02-17 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
  • Norton, Stephen
    Director born in July 1976
    Individual (101 offsprings)
    Officer
    icon of calendar 2017-02-17 ~ 2017-10-27
    OF - Director → CIF 0
parent relation
Company in focus

A & S FORMWORK LIMITED

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
120,123 GBP2024-02-28
121,172 GBP2023-02-28
Fixed Assets
120,123 GBP2024-02-28
121,172 GBP2023-02-28
Debtors
213,732 GBP2024-02-28
180,489 GBP2023-02-28
Cash at bank and in hand
103,770 GBP2024-02-28
108,570 GBP2023-02-28
Current Assets
317,502 GBP2024-02-28
289,059 GBP2023-02-28
Net Current Assets/Liabilities
204,164 GBP2024-02-28
183,846 GBP2023-02-28
Total Assets Less Current Liabilities
324,287 GBP2024-02-28
305,018 GBP2023-02-28
Net Assets/Liabilities
208,299 GBP2024-02-28
207,175 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
208,199 GBP2024-02-28
207,075 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,414 GBP2024-02-28
59,414 GBP2023-02-28
Motor vehicles
242,199 GBP2024-02-28
183,599 GBP2023-02-28
Furniture and fittings
23,278 GBP2024-02-28
5,838 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
324,891 GBP2024-02-28
248,851 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,450 GBP2024-02-28
20,567 GBP2023-02-28
Motor vehicles
166,494 GBP2024-02-28
105,944 GBP2023-02-28
Furniture and fittings
5,824 GBP2024-02-28
1,168 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,768 GBP2024-02-28
127,679 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,883 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
60,550 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
4,656 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,089 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
26,964 GBP2024-02-28
38,847 GBP2023-02-28
Motor vehicles
75,705 GBP2024-02-28
77,655 GBP2023-02-28
Furniture and fittings
17,454 GBP2024-02-28
4,670 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
196,105 GBP2024-02-28
163,559 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
17,627 GBP2024-02-28
16,930 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
7,342 GBP2024-02-28
7,342 GBP2023-02-28
Trade Creditors/Trade Payables
Current
4,828 GBP2024-02-28
Corporation Tax Payable
Current
100,518 GBP2024-02-28
97,221 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
650 GBP2024-02-28
650 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
87,811 GBP2024-02-28
63,092 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
28,177 GBP2024-02-28
34,751 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
7,342 GBP2024-02-28
7,342 GBP2023-02-28
Between one and five year
87,811 GBP2024-02-28
63,092 GBP2023-02-28
Minimum gross finance lease payments owing
95,153 GBP2024-02-28
70,434 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
95,153 GBP2024-02-28
70,434 GBP2023-02-28

  • A & S FORMWORK LIMITED
    Info
    Registered number 10624792
    icon of address8-11 Old Council Depot 8-11 Old Council Depot, Lambourne Way, Newport, Gwent NP20 7TL
    PRIVATE LIMITED COMPANY incorporated on 2017-02-17 (8 years 10 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 12 November 2025 and licensed under the Open Government Licence v3.0.